Civic Intelligence

Kelley Cares Foundation

990EZ • Fiscal year 2017 • EIN 30-0666776

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.KELLYCARES.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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,178

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

Net Assets

Up

$54,178

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st 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

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

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

Operations Trend

Revenue Growth38th 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

2017

Revenue$44,427
Expenses$40,607
Net Income$3,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$44,427
Mission and Program Overview

Mission

Benefiting the therapeutic recreation program of alexandria, virginia

Provide entertainment to local youth

Program Services

DescriptionGrantsExpenses
PROVIDE ENTAINMENT OPPORTUNITIES FOR LOCAL YOUTH-$40,607
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE 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 Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lindsey Swanson
Title
Foundation Dire
Phone
7037720638
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Charles Christopher Collins & Assoc
Address
8804-E PEAR TREE VILLAGE COURT, ALEXANDRIA, VA 22309
Preparer
Charles C Collins
Phone
7033608290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcharitable contributions 38,582supplies 1,269insurance 731filing fees 25”

Raw XML Appendix167 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTERTAINMENT TO LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENTAINMENT OPPORTUNITIES FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 38,582SUPPLIES 1,269INSURANCE 731FILING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07037720638
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ReturnHeader/Filer/EIN0300666776
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ReturnHeader/FilingSecurityInformation/IPTm013:50:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022309
ReturnHeader/PreparerPersonGrp/PhoneNum07033608290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C COLLINS
ReturnHeader/ReturnTs02018-10-30T13:49:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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