Civic Intelligence

Judith Kelly Foundation Inc

990 • Fiscal year 2014 • EIN 27-3969743

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2016

Organization Profile
2320 Ocean Crest BlvdFar Rockaway, NY 11691

(347) 223-1215

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$307,065

Up $114,509 (+59%) from 2013

Net Assets

Up

$301,048

Up $134,521 (+81%) from 2013

Liabilities

Down

$6,017

Down $20,012 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$774,194

Up $267,187 (+53%) from 2013

Expenses

Up

$665,504

Up $66,336 (+11%) from 2013

Net Income

Up

$108,690

Up $200,851 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$307,065
Liabilities$6,017
Net Assets$301,048
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$774,194
Expenses$665,504
Net Income$108,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$774,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$192,072$306,762▲ $114,690
Cash and Non-Interest-Bearing Accounts$484$303▼ $181
Total Assets$192,556$307,065▲ $114,509
Liabilities
Unsecured Notes Loans Payable$26,029$6,000▼ $20,029
Accounts Payable and Accrued Expenses-$17-
Total Liabilities$26,029$6,017▼ $20,012
Net Assets / Fund Balance
Unrestricted Net Assets$166,527$301,048▲ $134,521
Total Net Assets Fund Balance$166,527$301,048▲ $134,521
Total Liabilities and Net Assets / Fund Balance$192,556$307,065▲ $114,509
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Judith HollidayPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$774,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$774,194
Change in Net Assets
$108,690

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$764,594Fair Market Value (FMV)
Total Noncash Contributions$764,594-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,000--$8,000
Occupancy$6,000--$6,000
Fees for Services Accounting$700--$700
Travel$400--$400
Total Functional Expenses$665,504$0$0$665,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“President review 990 return”

Governing documents etc available to public Part VI line 19

“filing of 990”

Filing and Contact Details

Filer

Filer Name
Judith Kelly Foundation Inc
EIN
27-3969743
Address
2320 Ocean Crest Blvd, Far Rockaway, NY 11691
Doing Business As
Judith Kelly Foundation Inc

Signing Officer

Name
Judith Holliday
Title
Director
Phone
3472231215
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Holliday
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Griffiths Tax & Accounting CPA LLC
Address
9610 Avenue L, Brooklyn, NY 11236
Preparer
Sandra Griffiths
Phone
7182093652
Supplemental Narrative

Additional Explanations

Amended return infomation

“Schedule A part line 13 was unchecked.”

Raw XML Appendix263 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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03472231215
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ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0273969743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09610 Avenue L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
ReturnHeader/PreparerPersonGrp/PhoneNum07182093652
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Griffiths
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-21T11:20:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,065
Liabilities
$6,017
Net assets
$301,048
Revenue
$774,194
Expenses
$665,504
Net income
$108,690
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