Civic Intelligence

Paul E Kelly Foundation

990PF • Fiscal year 2020 • EIN 23-6298237

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2022

Organization Profile
109 Forrest AvenueNarberth, PA 19072-2295

(610) 664-9890

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$111,076

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$13,183,167

No earlier filing loaded for comparison.

Net Assets

$13,183,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

$1,376,629

No earlier filing loaded for comparison.

Expenses

$1,092,638

No earlier filing loaded for comparison.

Net Income

$283,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $13,183,167Liabilities 2020: $0Net Assets 2020: $13,183,1672020Assets 2021: $13,146,065Liabilities 2021: $0Net Assets 2021: $13,146,0652021Assets 2022: $13,317,982Liabilities 2022: $0Net Assets 2022: $13,317,9822022Assets 2023: $13,118,940Liabilities 2023: $0Net Assets 2023: $13,118,9402023Assets 2024: $13,515,683Liabilities 2024: $0Net Assets 2024: $13,515,6832024

Highlighted filing

2020

Assets$13,183,167
Liabilities$0
Net Assets$13,183,167
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,376,629Expenses 2020: $1,092,638Net Income 2020: $283,9912020Revenue 2021: $1,066,727Expenses 2021: $1,103,828Net Income 2021: -$37,1012021Revenue 2022: $1,539,577Expenses 2022: $1,367,661Net Income 2022: $171,9162022Revenue 2023: $995,300Expenses 2023: $1,194,345Net Income 2023: -$199,0452023Revenue 2024: $1,577,166Expenses 2024: $1,180,423Net Income 2024: $396,7432024

Highlighted filing

2020

Revenue$1,376,629
Expenses$1,092,638
Net Income$283,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E KELLYPresidentFT$85,000$26,076$111,076
Filing and Contact Details

Filer

Filer Name
Paul E Kelly Foundation
EIN
23-6298237
Phone
6106649890
Address
109 FORREST AVENUE, NARBERTH, PA 19072-2295

Signing Officer

Name
Paul E Kelly
Title
President
Phone
6106649890
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Richard H Sansweet CPA
Phone
8563848400
Raw XML Appendix231 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H SANSWEET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T18:27:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,183,167
Liabilities
$0
Net assets
$13,183,167
Revenue
$1,376,629
Expenses
$1,092,638
Net income
$283,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.58$1.18$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.00$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.54$1.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.07$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.38$1.09$0.28