Civic Intelligence

Kelley Cares Foundation

990 • Fiscal year 2012 • EIN 30-0666776

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.KELLEYCARES.ORG
203 E Luray Avenue22301
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.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$43,581

No earlier filing loaded for comparison.

Net Assets

$43,581

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$291,423

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2012

Assets$43,581
Liabilities$0
Net Assets$43,581
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$291,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$279,160
Mission and Program Overview

Mission

Benefiting the therapeutic recreation program of alexandria, virginia

Filing and Contact Details

Filer

EIN
30-0666776
Raw XML Appendix296 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/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:45:16-06:00

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
$43,581
Liabilities
$0
Net assets
$43,581
Revenue
-
Expenses
$291,423
Net income
-
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