Civic Intelligence

Kelley Cares Foundation

EIN 30-0666776 • 501(c)3

Profile

Benefiting the therapeutic recreation program of alexandria, virginia

203 E Luray Avenue22301

www.kelleycares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,178

Up $39,691 (+274%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$54,178

Up $39,691 (+274%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$44,427

Down $9,744 (-18%) from 2014

Expenses

Down

$40,607

Down $59,174 (-59%) from 2014

Net Income

Up

$3,820

Up $49,430 (+108%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $43,581Liabilities 2012: $0Net Assets 2012: $43,5812012Assets 2013: $60,097Net Assets 2013: $60,0972013Assets 2014: $14,487Net Assets 2014: $14,4872014Assets 2017: $54,178Liabilities 2017: $0Net Assets 2017: $54,1782017

Highlighted filing

2017

Assets$54,178
Liabilities$0
Net Assets$54,178
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $291,4232012Revenue 2013: $44,641Expenses 2013: $28,126Net Income 2013: $16,5152013Revenue 2014: $54,171Expenses 2014: $99,781Net Income 2014: -$45,6102014Revenue 2017: $44,427Expenses 2017: $40,607Net Income 2017: $3,8202017

Highlighted filing

2017

Revenue$44,427
Expenses$40,607
Net Income$3,820
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,178
Liabilities
$0
Net assets
$54,178
Revenue
$44,427
Expenses
$40,607
Net income
$3,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.44$0.41$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.54$1.00$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.45$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.91
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$44,641
Mission and Program Overview

Mission

Benefiting the therapeutic recreation program of alexandria, virginia

Program Services

DescriptionGrantsExpenses
SUPPLIES AND DONATIONS TO FURTHER KELLEY CARES FOUNDATION'S MISSION.$20,550$26,792
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BARRETTBoard Member-$0--
TERRY BURCHAMBoard Member-$0--
DAVID CORDELLBoard Member-$0--
BRENDA HOLLOWAYBoard Member-$0--
PAT MILLERBoard Member-$0--
KATE MORANBoard Member-$0--
JACKIE PERSON UMEOZULUBoard Member-$0--
LINDSEY SWANSONFoundation DPT$0--
Filing and Contact Details

Filer

EIN
30-0666776
Phone
7037720638

Signing Officer

Name
Lindsey Swanson
Title
Foundation Director
Phone
7037720638
Signed
2014-11-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“The kathy wilson foundation 700 commonwealth ave alexandria, va 22301 8,000 0 0 simple changes, inc. Po box 991 lorton, va 22199 5,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 130 office 562 insurance 642 reimbursements 3,882 supplies 2,360 total 7,576”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY BURCHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID CORDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRENDA HOLLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAT MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATE MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JACKIE PERSON UMEOZULU
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINDSEY SWANSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSEY SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07037720638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10203 E LURAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060097
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020550
IRS990EZ/GrossReceiptsAmt044641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BURCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE PERSON UMEOZULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFITING THE THERAPEUTIC RECREATION PROGRAM OF ALEXANDRIA, VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES AND DONATIONS TO FURTHER KELLEY CARES FOUNDATION'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028126
IRS990EZ/TotalProgramServiceExpensesAmt026792
IRS990EZ/TotalRevenueAmt044641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLEYCARES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0397167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397167
IRS990ScheduleA/TotalSupportAmt0397167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KATHY WILSON FOUNDATION 700 COMMONWEALTH AVE ALEXANDRIA, VA 22301 8,000 0 0 SIMPLE CHANGES, INC. PO BOX 991 LORTON, VA 22199 5,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 130 OFFICE 562 INSURANCE 642 REIMBURSEMENTS 3,882 SUPPLIES 2,360 TOTAL 7,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037720638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KELLEY CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0300666776
ReturnHeader/Filer/PhoneNum07037720638
ReturnHeader/Filer/USAddress/AddressLine10203 E LURAY AVENUE
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022301
ReturnHeader/ReturnTs02014-11-13T09:43:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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