Civic Intelligence

Robert Mclean & Jennifer & Edward Kelly Foundation 07222009

990PF • Fiscal year 2013 • EIN 35-6819324

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
PO Box 69818928

(215) 489-2618

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2389%

Faster asset growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$137,728

Up $132,195 (+2389%) from 2012

Net Assets

Up

$137,728

Up $132,195 (+2389%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$132,960

No earlier filing loaded for comparison.

Expenses

Up

$765

Up $765 from 2012

Net Income

$132,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $5,032Liabilities 2011: $0Net Assets 2011: $5,0322011Assets 2012: $5,533Liabilities 2012: $0Net Assets 2012: $5,5332012Assets 2013: $137,728Liabilities 2013: $0Net Assets 2013: $137,7282013Assets 2014: $577,210Liabilities 2014: $0Net Assets 2014: $577,2102014Assets 2015: $1,009,033Liabilities 2015: $0Net Assets 2015: $1,009,0332015Assets 2016: $1,473,337Liabilities 2016: $0Net Assets 2016: $1,473,3372016Assets 2017: $1,771,424Liabilities 2017: $0Net Assets 2017: $1,771,4242017Assets 2018: $1,849,988Liabilities 2018: $0Net Assets 2018: $1,849,9882018Assets 2019: $2,007,275Liabilities 2019: $0Net Assets 2019: $2,007,2752019Assets 2020: $2,277,622Liabilities 2020: $0Net Assets 2020: $2,277,6222020Assets 2021: $2,524,636Liabilities 2021: $0Net Assets 2021: $2,524,6362021Assets 2022: $2,591,730Liabilities 2022: $0Net Assets 2022: $2,591,7302022Assets 2023: $15,275,217Liabilities 2023: $0Net Assets 2023: $15,275,2172023Assets 2024: $58,593,293Liabilities 2024: $0Net Assets 2024: $58,593,2932024

Highlighted filing

2013

Assets$137,728
Liabilities$0
Net Assets$137,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $3512011Expenses 2012: $02012Revenue 2013: $132,960Expenses 2013: $765Net Income 2013: $132,1952013Revenue 2014: $446,861Expenses 2014: $7,379Net Income 2014: $439,4822014Revenue 2015: $482,978Expenses 2015: $51,155Net Income 2015: $431,8232015Revenue 2016: $516,447Expenses 2016: $52,143Net Income 2016: $464,3042016Revenue 2017: $442,633Expenses 2017: $144,546Net Income 2017: $298,0872017Revenue 2018: $225,102Expenses 2018: $146,538Net Income 2018: $78,5642018Revenue 2019: $287,229Expenses 2019: $153,716Net Income 2019: $133,5132019Revenue 2020: $421,842Expenses 2020: $157,337Net Income 2020: $264,5052020Revenue 2021: $416,728Expenses 2021: $164,992Net Income 2021: $251,7362021Revenue 2022: $233,837Expenses 2022: $164,870Net Income 2022: $68,9672022Revenue 2023: $13,019,500Expenses 2023: $336,013Net Income 2023: $12,683,4872023Revenue 2024: $44,239,434Expenses 2024: $602,640Net Income 2024: $43,636,7942024

Highlighted filing

2013

Revenue$132,960
Expenses$765
Net Income$132,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL M KELLYTrustee-$0--
EDWARD J KELLY JRTrustee-$0--
JOSEPH A O'CONNORTrustee-$0--
Filing and Contact Details

Filer

EIN
35-6819324
Phone
2154892618

Signing Officer

Name
Michael Kelly
Title
Trustee
Phone
2154892618
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Phone
6102756632
Raw XML Appendix352 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0193120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm08500 TEMPLETON FOREIGN EQUITY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03136
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02218
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02218
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05355
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-09-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt021950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt022650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01000 TEMPLETON INSTL FDS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02218
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0137728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05533
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0137728
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02244
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02244
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02244
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02336
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/DistributableAmountGrp/TotalTaxAmt092
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047426
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09552
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037874
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0711
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02336
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt046715
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047426
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL M KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD J KELLY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH A O'CONNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121701 MARKET STREET
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode018928
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0440
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0440
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01632
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0172
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD J KELLY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EDWARD J KELLY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2EDWARD J KELLY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3EDWARD J KELLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1019 GOLF VIEW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1119 GOLF VIEW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1219 GOLF VIEW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1319 GOLF VIEW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode033480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode133480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode233480
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode333480
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053025
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124860
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt224860
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt324860
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt076825
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt145060
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt245580
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt344780
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,500 SHARES OF TEMPLETON FOREIGN EQUITY (TFEQX)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,000 SHARES OF TEMPLETON FOREIGN EQUITY (TFEQX)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22,000 SHARES OF TEMPLETON FOREIGN EQUITY (TFEQX)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc32,000 SHARES OF TEMPLETON FOREIGN EQUITY (TFEQX)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-09-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-11-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32013-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HECKSCHER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0385
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0385
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0385
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0325
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02154892618
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROBERT MCLEAN AND JENEPHER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDWARD J KELLY JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0356819324
ReturnHeader/Filer/PhoneNum02154892618
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 698
ReturnHeader/Filer/USAddress/City0HOLICONG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232385729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE F TORNETTA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10912 GERMANTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH MTG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019462
ReturnHeader/PreparerPersonGrp/PhoneNum06102756632
ReturnHeader/ReturnTs02014-05-15T13:39:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,728
Liabilities
$0
Net assets
$137,728
Revenue
$132,960
Expenses
$765
Net income
$132,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$44.2$0.60$43.6
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$13.0$0.34$12.7
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.42$0.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.42$0.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.29$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.44$0.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.52$0.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$0.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.45$0.01$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.00$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits