Civic Intelligence

The John Kelly Foundation

990PF • Fiscal year 2019 • EIN 23-2332513

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
100 Witmer Rd No 350Horsham, PA 19044

(610) 293-1400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,030

Up $168 (+2.1%) from 2018

Net Assets

Up

$8,030

Up $168 (+2.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$168

Up $9 (+5.7%) from 2018

Expenses

Down

$0

Down $2,500 (-100%) from 2018

Net Income

Up

$168

Up $2,509 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$8,030
Liabilities$0
Net Assets$8,030
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$168
Expenses$0
Net Income$168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
John Kelly Foundation
EIN
23-2332513
Phone
6102931400
Address
100 WITMER RD NO 350, HORSHAM, PA 19044

Signing Officer

Name
John Kelly
Title
President
Phone
6102931400
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Richard J Nelson
Phone
2154414600
Raw XML Appendix251 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WITMER ROAD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190442369
ReturnHeader/PreparerPersonGrp/PhoneNum02154414600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J NELSON
ReturnHeader/ReturnTs02020-07-14T19:31:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,030
Liabilities
$0
Net assets
$8,030
Revenue
$168
Expenses
$0
Net income
$168
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