Civic Intelligence

Jeffrey S Kelly Foundation

990PF • Fiscal year 2020 • EIN 37-1788635

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profile
5314 Foxtail CourtExport, PA 15632

(412) 519-5944

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-455%

Higher net margin than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,038

Down $7,435 (-8.9%) from 2019

Net Assets

Down

$76,038

Down $7,435 (-8.9%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$2,511

Up $6,375 (+165%) from 2019

Expenses

Up

$13,936

Up $9,904 (+246%) from 2019

Net Income

Down

-$11,425

Down $3,529 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2017: $110,361Liabilities 2017: $0Net Assets 2017: $110,3612017Assets 2018: $91,369Liabilities 2018: $0Net Assets 2018: $91,3692018Assets 2019: $83,473Liabilities 2019: $1Net Assets 2019: $83,4732019Assets 2020: $76,038Liabilities 2020: $1Net Assets 2020: $76,0382020Assets 2021: $651,861Liabilities 2021: $1Net Assets 2021: $651,8612021Assets 2022: $679,261Liabilities 2022: $1Net Assets 2022: $679,2612022Assets 2023: $831,214Liabilities 2023: $1Net Assets 2023: $831,2142023Assets 2024: $886,939Liabilities 2024: $0Net Assets 2024: $886,9392024

Highlighted filing

2020

Assets$76,038
Liabilities$1
Net Assets$76,038
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $11,432Expenses 2017: $60,443Net Income 2017: -$49,0112017Revenue 2018: $8,933Expenses 2018: $29,092Net Income 2018: -$20,1592018Revenue 2019: -$3,864Expenses 2019: $4,032Net Income 2019: -$7,8962019Revenue 2020: $2,511Expenses 2020: $13,936Net Income 2020: -$11,4252020Revenue 2021: $51,979Expenses 2021: $45,737Net Income 2021: $6,2422021Revenue 2022: $34,419Expenses 2022: $7,019Net Income 2022: $27,4002022Revenue 2023: $198,438Expenses 2023: $46,485Net Income 2023: $151,9532023Revenue 2024: $103,069Expenses 2024: $45,665Net Income 2024: $57,4042024

Highlighted filing

2020

Revenue$2,511
Expenses$13,936
Net Income-$11,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY S KELLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jeffrey S Kelly Foundation
EIN
37-1788635
Phone
4125195944
Address
5314 FOXTAIL COURT, EXPORT, PA 15632

Signing Officer

Name
Jeffrey Kelly
Title
Trustee
Phone
4125195944
Signed
2021-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Amy J Edmiston CPA
Phone
8145367864
Raw XML Appendix290 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108738
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0100461
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0817
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13740
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION RECEIVED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ACCRUALS
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAID WITH PY 990P
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04125195944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFREY S KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0371788635
ReturnHeader/Filer/PhoneNum04125195944
ReturnHeader/Filer/USAddress/AddressLine1Txt05314 FOXTAIL COURT
ReturnHeader/Filer/USAddress/CityNm0EXPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESSEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015901
ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J EDMISTON CPA
ReturnHeader/ReturnTs02021-06-11T12:32:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,038
Liabilities
$1
Net assets
$76,038
Revenue
$2,511
Expenses
$13,936
Net income
-$11,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$1.03$0.46$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$1.98$0.46$1.52
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.34$0.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.60$0.49