Civic Intelligence

Kelley Cares Foundation

990EZ • Fiscal year 2014 • EIN 30-0666776

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.KELLEYCARES.ORG
203 E Luray AvenueAlexandria, VA 22301

(703) 772-0638

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,487

Down $45,610 (-76%) from 2013

Net Assets

Down

$14,487

Down $45,610 (-76%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$54,171

Up $9,530 (+21%) from 2013

Expenses

Up

$99,781

Up $71,655 (+255%) from 2013

Net Income

Down

-$45,610

Down $62,125 (-376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2014

Assets$14,487
Liabilities-
Net Assets$14,487
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$54,171
Expenses$99,781
Net Income-$45,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$54,171
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.$92,503$99,781
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Kelley Cares Foundation
EIN
30-0666776
Phone
7037720638
Address
203 E LURAY AVENUE, ALEXANDRIA, VA 22301

Signing Officer

Name
Lindsey Swanson
Title
Foundation Director
Phone
7037720638
Signed
2015-05-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous refund 490 total 490”

Form 990-ez, Part I, Line 10

“City of alexandria therapeutic recretaion program lee center 90,450 0 1108 jefferson street 90,450 fmv fmv alexandria, va 22314”

Form 990-ez, Part I, Line 16

“Expenses taxes and filing fees 27 supplies 6,761 miscellaneous 490 total 7,278”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSEY SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07037720638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 E LURAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014487
IRS990EZ/GrantsAndSimilarAmountsPaidAmt092503
IRS990EZ/GrossReceiptsAmt054171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014487
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/OtherExpensesTotalAmt07278
IRS990EZ/OtherRevenueTotalAmt0490
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/GrantsAndAllocationsAmt092503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099781
IRS990EZ/TotalProgramServiceExpensesAmt099781
IRS990EZ/TotalRevenueAmt054171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLEYCARES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0450848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450848
IRS990ScheduleA/TotalSupportAmt0450848
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/ExplanationTxt0MISCELLANEOUS REFUND 490 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF ALEXANDRIA THERAPEUTIC RECRETAION PROGRAM LEE CENTER 90,450 0 1108 JEFFERSON STREET 90,450 FMV FMV ALEXANDRIA, VA 22314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TAXES AND FILING FEES 27 SUPPLIES 6,761 MISCELLANEOUS 490 TOTAL 7,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037720638
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLEY CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0300666776
ReturnHeader/Filer/PhoneNum07037720638
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 E LURAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/ReturnTs02015-08-11T07:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,487
Liabilities
-
Net assets
$14,487
Revenue
$54,171
Expenses
$99,781
Net income
-$45,610
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
2014Detailed filing. Detailed filing data is available for this year.$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