Civic Intelligence

The John Kelly Foundation

990PF • Fiscal year 2012 • EIN 23-2332513

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

C/O Kreischer Miller 100 WitmerRoad No 35019044
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,092

Up $2 (+0.0%) from 2011

Net Assets

Up

$10,092

Up $2 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,088Liabilities 2010: $0Net Assets 2010: $10,0882010Assets 2011: $10,090Liabilities 2011: $0Net Assets 2011: $10,0902011Assets 2012: $10,092Liabilities 2012: $0Net Assets 2012: $10,0922012Assets 2013: $10,093Liabilities 2013: $0Net Assets 2013: $10,0932013Assets 2014: $10,094Liabilities 2014: $0Net Assets 2014: $10,0942014Assets 2015: $10,105Liabilities 2015: $0Net Assets 2015: $10,1052015Assets 2016: $10,123Liabilities 2016: $0Net Assets 2016: $10,1232016Assets 2017: $10,203Liabilities 2017: $0Net Assets 2017: $10,2032017Assets 2018: $7,862Liabilities 2018: $0Net Assets 2018: $7,8622018Assets 2019: $8,030Liabilities 2019: $0Net Assets 2019: $8,0302019Assets 2020: $8,068Liabilities 2020: $0Net Assets 2020: $8,0682020Assets 2021: $8,068Liabilities 2021: $0Net Assets 2021: $8,0682021Assets 2022: $8,189Liabilities 2022: $0Net Assets 2022: $8,1892022Assets 2023: $6,103Liabilities 2023: $0Net Assets 2023: $6,1032023Assets 2024: $6,426Liabilities 2024: $0Net Assets 2024: $6,4262024

Highlighted filing

2012

Assets$10,092
Liabilities$0
Net Assets$10,092

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $5,0002010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $11Expenses 2015: $0Net Income 2015: $112015Revenue 2016: $26Expenses 2016: $0Net Income 2016: $262016Revenue 2017: $80Expenses 2017: $0Net Income 2017: $802017Revenue 2018: $159Expenses 2018: $2,500Net Income 2018: -$2,3412018Revenue 2019: $168Expenses 2019: $0Net Income 2019: $1682019Revenue 2020: $38Expenses 2020: $0Net Income 2020: $382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $121Expenses 2022: $0Net Income 2022: $1212022Revenue 2023: $414Expenses 2023: $2,500Net Income 2023: -$2,0862023Revenue 2024: $323Expenses 2024: $0Net Income 2024: $3232024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLYTrustee-$0--
Filing and Contact Details

Filer

EIN
23-2332513
Raw XML Appendix244 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/AnalysisIncomeProducingActy/TotalPartXVIA02
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0497
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0497
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0497
IRS990PF/DistributableAmount/MinimumInvestmentReturn0497
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets010090
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances010090
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0151
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0497
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09939
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O KREISCHER MILLER 100 WITMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20ROAD SUITE 350
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HORSHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019044
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04307
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04307
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.433390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.417223
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.921758
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.488505
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.339466
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09939
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109938
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3027121
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4051154
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5073545
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3024999
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024989
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024966
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.166952
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN KELLY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06102931400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10BOX 125 28 S WATERLOO RD SUITE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEVON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019333
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN KELLY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06102931400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O 100 WITMER ROAD SUITE 350
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HORSHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019044
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO PHILADELPHIA METROPOLITAN AREA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0497
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204401
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022453
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5021357
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0497
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0497
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5020860
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051854
IRS990PF/UndistributedIncome/ExcessFromYear204401
IRS990PF/UndistributedIncome/ExcessFromYear3025000
IRS990PF/UndistributedIncome/ExcessFromYear4022453
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus072714
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover073211
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232332513
ReturnHeader/Filer/Name/BusinessNameLine10JOHN KELLY FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone06102931400
ReturnHeader/Filer/USAddress/AddressLine10C/O KREISCHER MILLER 100 WITMER
ReturnHeader/Filer/USAddress/AddressLine20ROAD NO 350
ReturnHeader/Filer/USAddress/City0HORSHAM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JOHN KELLY
ReturnHeader/Officer/Phone06102931400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0231980475
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KREISCHER MILLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORSHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190442369
ReturnHeader/Preparer/Name0JOHN F SCHLECHTER
ReturnHeader/Preparer/Phone02154414600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:25:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.32$0.00$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.41$2.50$2.09
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.12$0.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.17$0.00$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.16$2.50$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00
2011Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00
2010Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$5.00