Civic Intelligence

The Kelly Reeves Memorial Foundation

990 • Fiscal year 2019 • EIN 20-8873039

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
511 North River RdMunroe Falls, OH 44262

(330) 688-2056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$194,872

Up $34,277 (+21%) from 2018

Net Assets

Up

$194,872

Up $34,277 (+21%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$169,162

Up $64,285 (+61%) from 2018

Expenses

Up

$137,274

Up $45,506 (+50%) from 2018

Net Income

Up

$31,888

Up $18,779 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $108,435Liabilities 2011: $02011Assets 2012: $116,336Liabilities 2012: $02012Assets 2013: $166,165Net Assets 2013: $166,1652013Assets 2014: $162,470Net Assets 2014: $162,4702014Assets 2015: $155,884Net Assets 2015: $155,8842015Assets 2016: $162,824Net Assets 2016: $162,8242016Assets 2017: $147,486Net Assets 2017: $147,4862017Assets 2018: $160,595Net Assets 2018: $160,5952018Assets 2019: $194,872Liabilities 2019: $0Net Assets 2019: $194,8722019Assets 2020: $199,718Liabilities 2020: $0Net Assets 2020: $199,7182020Assets 2021: $227,805Liabilities 2021: $0Net Assets 2021: $227,8052021Assets 2022: $223,097Liabilities 2022: $0Net Assets 2022: $223,0972022Assets 2023: $278,013Liabilities 2023: $0Net Assets 2023: $278,0132023Assets 2024: $332,397Liabilities 2024: $5,187Net Assets 2024: $327,2102024

Highlighted filing

2019

Assets$194,872
Liabilities$0
Net Assets$194,872
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $89,034Expenses 2011: $70,121Net Income 2011: $18,9132011Revenue 2012: $54,824Expenses 2012: $46,920Net Income 2012: $7,9042012Revenue 2013: $88,035Expenses 2013: $38,206Net Income 2013: $49,8292013Revenue 2014: $51,156Expenses 2014: $51,023Net Income 2014: $1332014Revenue 2015: $67,640Expenses 2015: $74,226Net Income 2015: -$6,5862015Revenue 2016: $94,240Expenses 2016: $87,300Net Income 2016: $6,9402016Revenue 2017: $76,830Expenses 2017: $105,141Net Income 2017: -$28,3112017Revenue 2018: $104,877Expenses 2018: $91,768Net Income 2018: $13,1092018Revenue 2019: $169,162Expenses 2019: $137,274Net Income 2019: $31,8882019Revenue 2020: $149,815Expenses 2020: $144,969Net Income 2020: $4,8462020Revenue 2021: $300,877Expenses 2021: $272,790Net Income 2021: $28,0872021Revenue 2022: $245,154Expenses 2022: $249,862Net Income 2022: -$4,7082022Revenue 2023: $467,315Expenses 2023: $412,399Net Income 2023: $54,9162023Revenue 2024: $582,601Expenses 2024: $528,217Net Income 2024: $54,3842024

Highlighted filing

2019

Revenue$169,162
Expenses$137,274
Net Income$31,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$218,256
Mission and Program Overview

Mission

Contributions to local public charities in memory of kelly reeves

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,344$127,372▲ $6,028
Cash and Non-Interest-Bearing Accounts$36,764$65,923▲ $29,159
Land, Buildings, and Equipment, Net$2,487$1,577▼ $910
Total Assets$160,595$194,872▲ $34,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,595$194,872▲ $34,277
Total Net Assets Fund Balance$160,595$194,872▲ $34,277
Total Liabilities and Net Assets / Fund Balance$160,595$194,872▲ $34,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,577$12,337$13,914
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl WellsAsst Sec/Director
Bob ReevesPres/direct
Kathryn KlabenSec/direct
Catherine ReevesTreas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,846
Investment Income
$4,810
Other Revenue
$55,506
Change in Net Assets
$31,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,241--$6,241
Other Expenses$10,000$3,256-$3,256
Insurance-$2,705-$2,705
Office Expenses-$2,096-$2,096
Fees for Service Investment Mgmnt Fees-$1,171-$1,171
Depreciation Depletion$910--$910
Fees for Services Accounting-$570-$570
Total Functional Expenses$127,476$9,798$0$137,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,600
Fundraising Direct Expenses$19,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Fun$50,295$50,295$12,053$38,242
Wine Event$24,305$24,305$7,041$17,264
Total Events$74,600$74,600$19,094$55,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Catherine reeves 511 north river rd munroe falls, oh 44262”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Kelly Reeves
EIN
20-8873039
Phone
3306882056
Address
511 NORTH RIVER RD, MUNROE FALLS, OH 44262

Signing Officer

Name
Catherine Reeves
Title
Treas/direct
Phone
3306882056
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Reeves
Formed
2007
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Craig Arthurs CPA
Phone
3308645600
Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/USAddress/AddressLine1Txt0511 NORTH RIVER RD
ReturnHeader/Filer/USAddress/CityNm0MUNROE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC0EDD1BA2527D1803209776AA78053DBC0F6D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC0EDD1BA2527D1803209776AA78053DBC0F6D57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ARTHURS CPA
ReturnHeader/ReturnTs02020-03-06T14:53:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,872
Liabilities
$0
Net assets
$194,872
Revenue
$169,162
Expenses
$137,274
Net income
$31,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.05$3.27$5.83$5.28$0.54
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$4.67$4.12$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.45$2.50$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.01$2.73$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.50$1.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.69$1.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.05$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.77$1.05$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.51$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.88$0.38$0.50
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.55$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.89$0.70$0.19