Civic Intelligence

Paul E Kelly Foundation

990PF • Fiscal year 2023 • EIN 23-6298237

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,118,940

Down $199,042 (-1.5%) from 2022

Net Assets

Down

$13,118,940

Down $199,042 (-1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Down

$995,300

Down $544,277 (-35%) from 2022

Expenses

Down

$1,194,345

Down $173,316 (-13%) from 2022

Net Income

Down

-$199,045

Down $370,961 (-216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$13,118,940
Liabilities$0
Net Assets$13,118,940
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$995,300
Expenses$1,194,345
Net Income-$199,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E KELLYPresident-$0--
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
2024-10-28

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Richard H Sansweet CPA
Phone
8563848400
Raw XML Appendix225 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALS AASOCIATION OTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106649890
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL E KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0236298237
ReturnHeader/Filer/PhoneNum06106649890
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ReturnHeader/Filer/USAddress/CityNm0NARBERTH
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ReturnHeader/Filer/USAddress/ZIPCd0190722295
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H SANSWEET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-01T10:59:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,118,940
Liabilities
$0
Net assets
$13,118,940
Revenue
$995,300
Expenses
$1,194,345
Net income
-$199,045
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