Civic Intelligence

Judith Kelly Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-3969743

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile
2320 Ocean Crest Blvd11691
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$308

No earlier filing loaded for comparison.

Net Assets

$308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$2,343

No earlier filing loaded for comparison.

Expenses

$2,035

No earlier filing loaded for comparison.

Net Income

$308

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.

$400K$300K$200K$100K$0Assets 2011: $308Liabilities 2011: $0Net Assets 2011: $3082011Assets 2012: $268,905Liabilities 2012: $10,400Net Assets 2012: $258,5052012Assets 2013: $192,556Liabilities 2013: $26,029Net Assets 2013: $166,5272013Assets 2014: $307,065Liabilities 2014: $6,017Net Assets 2014: $301,0482014Assets 2015: $156,998Liabilities 2015: $6,000Net Assets 2015: $150,9982015Assets 2016: $109,844Liabilities 2016: $6,000Net Assets 2016: $103,8442016Assets 2017: $37,710Liabilities 2017: $6,000Net Assets 2017: $31,7102017

Highlighted filing

2011

Assets$308
Liabilities$0
Net Assets$308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $2,343Expenses 2011: $2,035Net Income 2011: $3082011Expenses 2012: $284,7222012Revenue 2013: $507,007Expenses 2013: $599,168Net Income 2013: -$92,1612013Revenue 2014: $774,194Expenses 2014: $665,504Net Income 2014: $108,6902014Revenue 2015: $393,383Expenses 2015: $396,924Net Income 2015: -$3,5412015Revenue 2016: $251,473Expenses 2016: $251,473Net Income 2016: $02016Revenue 2017: $258,864Expenses 2017: $259,364Net Income 2017: -$5002017

Highlighted filing

2011

Revenue$2,343
Expenses$2,035
Net Income$308
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization mission is to reach out to the less fortunate in the community primarily the hopeless and the economically disadvantaged, such as children, teenages, single parents, and the elderly.

Filing and Contact Details

Filer

EIN
27-3969743
Raw XML Appendix134 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc02343
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02343
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitialReturn0X
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0308
IRS990EZ/NetAssetsOrFundBalancesEOY0308
IRS990EZ/OccupancyRentUtilitiesAndMaint02035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102320 Ocean Crest Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Far Rockawy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122320 Ocean Crest Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Far Rockaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Far Rockaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Far Rockaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Holliday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judith Holliday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Holliday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12320 Ocean Cres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide community outreach services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Judith Kelly foundation is a neighborhood driven charity that focuses on providing assistance to family in need within the community We provides clothingfood household supp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1to the homeless as well as the needy in addition to educational material to children in the community through the backpack program Much was done August 2011 at the first annua
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2block party It is nice to know that needy people in the community have a place they can go to for help in times of need
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102320 Ocean Crest Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Far Rockaway
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011691
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judith Kelly Foundation Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03472231215
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0308
IRS990EZ/TotalExpenses02035
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal029809
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01641
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700-28168
IRS990ScheduleA/Total170/CurrentTaxYear01641
IRS990ScheduleA/Total170/Total01641
IRS990ScheduleA/TotalSupport01641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273969743
ReturnHeader/Filer/Name/BusinessNameLine10Judith Kelly Foundation Inc
ReturnHeader/Filer/NameControl0JUDI
ReturnHeader/Filer/USAddress/AddressLine102320 Ocean Crest Blvd
ReturnHeader/Filer/USAddress/City0Far Rockaway
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Judith Holliday
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Griffiths Tax & Accounting CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109610 Avenue L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011236
ReturnHeader/Preparer/Name0Sandra Griffiths
ReturnHeader/Preparer/Phone07182093652
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T15:24:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308
Liabilities
$0
Net assets
$308
Revenue
$2,343
Expenses
$2,035
Net income
$308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$2.59$2.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.51$2.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$3.93$3.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$7.74$6.66$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.07$5.99$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.10$2.59$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits