Civic Intelligence

Kelly Family Cuidiu Foundation

EIN 45-3960471 • Albany, NY

4 TOWER PLACE Suite 1001Albany, NY 12203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.00x

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

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

59%

Higher net margin than 74% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE T20 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,603,290

Up $635,839 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,603,290

Up $635,840 (+13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$1,081,798

Up $1,108,855 (+4098%) from 2023

Expenses

Down

$445,958

Down $21,203 (-4.5%) from 2023

Net Income

Up

$635,840

Up $1,130,058 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $100,000Liabilities 2011: $02011Assets 2012: $95,428Liabilities 2012: $02012Assets 2013: $121,375Liabilities 2013: $0Net Assets 2013: $121,3752013Assets 2014: $5,114,333Liabilities 2014: $0Net Assets 2014: $5,114,3332014Assets 2015: $5,258,826Liabilities 2015: $0Net Assets 2015: $5,258,8262015Assets 2016: $5,213,296Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $5,922,440Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $6,548,979Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $6,322,017Liabilities 2019: $0Net Assets 2019: $6,322,0172019Assets 2020: $5,793,634Liabilities 2020: $0Net Assets 2020: $5,793,6342020Assets 2021: $5,534,328Liabilities 2021: $0Net Assets 2021: $5,534,3282021Assets 2022: $5,461,668Liabilities 2022: $0Net Assets 2022: $5,461,6682022Assets 2023: $4,967,451Liabilities 2023: $0Net Assets 2023: $4,967,4502023Assets 2024: $5,603,290Liabilities 2024: $0Net Assets 2024: $5,603,2902024

Highlighted filing

2024

Assets$5,603,290
Liabilities$0
Net Assets$5,603,290
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $102,180Expenses 2011: $2,180Net Income 2011: $100,0002011Revenue 2012: $5,343Expenses 2012: $9,915Net Income 2012: -$4,5722012Revenue 2013: $38,673Expenses 2013: $12,726Net Income 2013: $25,9472013Revenue 2014: $5,231,507Expenses 2014: $238,549Net Income 2014: $4,992,9582014Revenue 2015: $422,621Expenses 2015: $278,128Net Income 2015: $144,4932015Revenue 2016: $279,005Expenses 2016: $324,535Net Income 2016: -$45,5302016Revenue 2017: $1,068,683Expenses 2017: $359,539Net Income 2017: $709,1442017Revenue 2018: $1,028,484Expenses 2018: $401,945Net Income 2018: $626,5392018Revenue 2019: $162,001Expenses 2019: $389,201Net Income 2019: -$227,2002019Revenue 2020: -$95,233Expenses 2020: $433,150Net Income 2020: -$528,3832020Revenue 2021: $165,725Expenses 2021: $425,031Net Income 2021: -$259,3062021Revenue 2022: $376,439Expenses 2022: $449,099Net Income 2022: -$72,6602022Revenue 2023: -$27,057Expenses 2023: $467,161Net Income 2023: -$494,2182023Revenue 2024: $1,081,798Expenses 2024: $445,958Net Income 2024: $635,8402024

Highlighted filing

2024

Revenue$1,081,798
Expenses$445,958
Net Income$635,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,603,290
Liabilities
$0
Net assets
$5,603,290
Revenue
$1,081,798
Expenses
$445,958
Net income
$635,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.08$0.45$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.03$0.47$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.17$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.10$0.43$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.16$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.00$0.00$1.03$0.40$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.00$0.00$1.07$0.36$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.00$0.00$0.28$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.42$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$5.23$0.24$4.99
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P KELLYVice President/Secretary-$0--
DEBORAH L KELLYPresident/Treasurer-$0--
SEAN P KELLYDirector-$0--
KEVIN M KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Family Cuidiu Foundation
EIN
45-3960471
In Care Of
% GRAYPOINT LLC
Phone
5182254646
Address
4 TOWER PLACE Suite 1001, ALBANY, NY 12203

Signing Officer

Name
Deborah Kelly
Title
President
Phone
5182254646
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Graypoint LLC
Address
4 Tower Pl Ste 1001, Albany, NY 12203-3721
Preparer
Lysa K Mcmahon
Phone
5186416860
Raw XML AppendixShowing 400 of 846 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Showers for All
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SOB, Presidential Fund for Excellence
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Women's Executive Council
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Breast Cancer Research Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Double H Ranch
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9The Community Hospice Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Tommy Strong Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17So All May Eat Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Metro Caring
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Siena College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21American Red Cross of Eastern NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Boys & Girls Club of Metro Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Help Now of Osceola Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Girl Scouts of Citrus
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Dr Philips Center for the Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Boys & Cirls Clubs of Central Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Madison Oglethorpe Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Madison County Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Capital City Rescue Mission
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Hope Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Friends of Fontaine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Catholic Charities of the Diocese of Albany
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Wilton Emergency Squad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37St Ambrose Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Mohawk Hudson Human Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Saratoga PLAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40The Sparrow's Nest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Athens Community Council on Aging
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt53San Francisco Parks Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt54San Francisc Rock Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt55Education Foundation Osceola County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt56Techbridge Girls
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt58Attitudinal Healing Connection Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt59Irish Diaspora Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt60Saratoga Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt61Junior Achievement of Northeastern NY
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