Civic Intelligence

Thomas L Kelly Jr Foundation

EIN 23-2327601 • Waverly Township, PA

Pub. 78 Eligible
CO James Ross 100 Old Windmill RdWaverly Township, PA 18411-2322
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,088

Down $7,737 (-41%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$11,088

Down $7,737 (-41%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$7,392

Down $7,948 (-1429%) from 2024

Expenses

Down

$345

Down $294 (-46%) from 2024

Net Income

Down

-$7,737

Down $7,654 (-9222%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $19,404Liabilities 2011: $02011Assets 2012: $18,435Liabilities 2012: $02012Assets 2013: $16,503Liabilities 2013: $02013Assets 2014: $17,358Liabilities 2014: $02014Assets 2015: $16,835Liabilities 2015: $02015Assets 2016: $16,052Liabilities 2016: $02016Assets 2020: $18,415Liabilities 2020: $02020Assets 2021: $20,377Liabilities 2021: $0Net Assets 2021: $20,3772021Assets 2022: $20,208Liabilities 2022: $0Net Assets 2022: $20,2082022Assets 2023: $18,907Liabilities 2023: $0Net Assets 2023: $18,9072023Assets 2024: $18,825Liabilities 2024: $0Net Assets 2024: $18,8252024Assets 2025: $11,088Liabilities 2025: $0Net Assets 2025: $11,0882025

Highlighted filing

2025

Assets$11,088
Liabilities$0
Net Assets$11,088
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0K$0-$5.0K-$10KRevenue 2011: $3,483Expenses 2011: $1,473Net Income 2011: $2,0102011Revenue 2012: -$449Expenses 2012: $520Net Income 2012: -$9692012Revenue 2013: -$176Expenses 2013: $1,756Net Income 2013: -$1,9322013Revenue 2014: $2,308Expenses 2014: $1,453Net Income 2014: $8552014Revenue 2015: $1,499Expenses 2015: $2,023Net Income 2015: -$5242015Revenue 2016: $830Expenses 2016: $1,613Net Income 2016: -$7832016Revenue 2020: $3,582Expenses 2020: $600Net Income 2020: $2,9822020Revenue 2021: $4,640Expenses 2021: $2,675Net Income 2021: $1,9652021Revenue 2022: $525Expenses 2022: $693Net Income 2022: -$1682022Revenue 2023: $543Expenses 2023: $1,844Net Income 2023: -$1,3012023Revenue 2024: $556Expenses 2024: $639Net Income 2024: -$832024Revenue 2025: -$7,392Expenses 2025: $345Net Income 2025: -$7,7372025

Highlighted filing

2025

Revenue-$7,392
Expenses$345
Net Income-$7,737
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,088
Liabilities
$0
Net assets
$11,088
Revenue
-$7,392
Expenses
$345
Net income
-$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.39$0.35$7.74
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.56$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.54$1.84$1.30
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.53$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$4.64$2.68$1.97
2020Summary only. Only limited summary data is available for this year.$18.4$0.00$3.58$0.60$2.98
2016Summary only. Only limited summary data is available for this year.$16.1$0.00$0.83$1.61$0.78
2015Summary only. Only limited summary data is available for this year.$16.8$0.00$1.50$2.02$0.52
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$2.31$1.45$0.86
2013Summary only. Only limited summary data is available for this year.$16.5$0.00$0.18$1.76$1.93
2012Summary only. Only limited summary data is available for this year.$18.4$0.00$0.45$0.52$0.97
2011Summary only. Only limited summary data is available for this year.$19.4$0.00$3.48$1.47$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L KellyPresident-$0--
James A RossSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thomas L Kelly Jr Foundation
EIN
23-2327601
Phone
5705874023
Address
CO JAMES ROSS 100 OLD WINDMILL RD, Waverly Township, PA 18411-2322

Signing Officer

Name
James A Ross
Title
Secretary/Treasurer
Phone
5705874023
Signed
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ross & McCrea LLP
Address
One Summit Street, Philadelphia, PA 19118
Preparer
Daniel R Ross
Phone
2152473550
Raw XML Appendix288 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0476
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0787
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0476
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01740
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Ross & McCrea LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0476
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0476
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Vodafone ADR depository fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Merrill Lynch--refund prior year advisory fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-150
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05705874023
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS L KELLY JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0232327601
ReturnHeader/Filer/PhoneNum05705874023
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JAMES ROSS 100 OLD WINDMILL RD
ReturnHeader/Filer/USAddress/CityNm0Waverly Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0184112322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203480841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ross & McCrea LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Summit Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019118
ReturnHeader/PreparerPersonGrp/PhoneNum02152473550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel R Ross
ReturnHeader/ReturnTs02025-11-14T08:25:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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