Civic Intelligence

Judith Kelly Foundation Inc

990 • Fiscal year 2012 • EIN 27-3969743

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

Organization Profile
2320 Ocean Crest Blvd11691
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

87207%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$268,905

Up $268,597 (+87207%) from 2011

Net Assets

Up

$258,505

Up $258,197 (+83830%) from 2011

Liabilities

Up

$10,400

Up $10,400 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,722

Up $282,687 (+13891%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$268,905
Liabilities$10,400
Net Assets$258,505
Open 2012 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

2012

Revenue-
Expenses$284,722
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.1
Gross Receipts
$543,410
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 Appendix259 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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IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Total1268455
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IRS990/ReconcilationRevenueExpenses0258688
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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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
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ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0452465809
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
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:54:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,905
Liabilities
$10,400
Net assets
$258,505
Revenue
-
Expenses
$284,722
Net income
-
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