Civic Intelligence

Kelly Faughnan Foundation

EIN 46-0988708 • 501(c)3 • Clifton, VA

Profile

The Kelly Faughnan Foundation is established to provide faith hope and love and a brighter day to those in need.

13739 Balmoral Greens AveClifton, VA 20124

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,992

Down $16,278 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$119,992

Down $16,278 (-12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$66,712

Up $2,151 (+3.3%) from 2023

Expenses

Up

$82,990

Up $78,471 (+1736%) from 2023

Net Income

Down

-$16,278

Down $76,320 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2018: $40,954Liabilities 2018: $0Net Assets 2018: $40,9542018Assets 2019: $35,502Liabilities 2019: $0Net Assets 2019: $35,5022019Assets 2020: $73,025Liabilities 2020: $0Net Assets 2020: $73,0252020Assets 2021: $88,840Liabilities 2021: $0Net Assets 2021: $88,8402021Assets 2022: $76,228Liabilities 2022: $0Net Assets 2022: $76,2282022Assets 2023: $136,270Liabilities 2023: $0Net Assets 2023: $136,2702023Assets 2024: $119,992Net Assets 2024: $119,9922024

Highlighted filing

2024

Assets$119,992
Liabilities-
Net Assets$119,992
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2018: $46,901Expenses 2018: $39,595Net Income 2018: $7,3062018Revenue 2019: $92,992Expenses 2019: $98,444Net Income 2019: -$5,4522019Revenue 2020: $39,027Expenses 2020: $1,504Net Income 2020: $37,5232020Revenue 2021: $45,677Expenses 2021: $29,862Net Income 2021: $15,8152021Revenue 2022: $74,250Expenses 2022: $86,862Net Income 2022: -$12,6122022Revenue 2023: $64,561Expenses 2023: $4,519Net Income 2023: $60,0422023Revenue 2024: $66,712Expenses 2024: $82,990Net Income 2024: -$16,2782024

Highlighted filing

2024

Revenue$66,712
Expenses$82,990
Net Income-$16,278
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$119,992
Liabilities
-
Net assets
$119,992
Revenue
$66,712
Expenses
$82,990
Net income
-$16,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.67$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.65$0.05$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.93$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$99,857
Mission and Program Overview

Mission

The Kelly Faughnan Foundation is established to provide faith hope and love and a brighter day to those in need.

Program Services

DescriptionGrantsExpenses
The organization provides wishes for terminally or chronically ill children and their family.$71,570$71,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Ann FaughnanPresidentFT$0--
James Joseph FaughnanVice PresidentPT$0--
Janet Aileen FaughnanTreasurerPT$0--
Katherine Anne FaughnanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kelly Faughnan Foundation
EIN
46-0988708
Phone
7039809489
Address
13739 Balmoral Greens Ave, Clifton, VA 20124

Signing Officer

Name
Janet A Faughnan
Title
Treasurer
Phone
7039809489
Signed
2025-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Cas
Address
13739 BALMORAL GREENS AVE, CLIFTON, VA 20124
Preparer
Janet A Faughnan
Phone
7039809489
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Ipad for Vivian; Equipment; Vivien Seay: , , , ; n/a, ipad 01/24/2024 1460. 1460. 1460.”

Form 990EZ, Part I, Line 10

“To fund W15H Program by Tim Tebow; Wish; Tim Tebow Foundation: 2220 County Road 210 W STE 108, Saint Johns, FL, 32259; none, 70000.”

Form 990EZ, Part I, Line 10

“FCPS Back pack Drive; Support; FCPS : , , , ; non, New back packs 08/26/2024 109. 109. 109.”

Form 990EZ, Part I, Line 16

“Meetings and Travel 11150.”

Form 990EZ, Part I, Line 16

“Tax late payment fee 160.”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Business Registration fee”

Form 990EZ, Part I, Line 16

“Travel and Meeting expenses”

Form 990EZ, Part I, Line 16

“Venmo”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119992
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IRS990EZ/ExcessOrDeficitForYearAmt0-16278
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt071569
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Ann Faughnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Joseph Faughnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Aileen Faughnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Anne Faughnan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Kelly Faughnan Foundation is established to provide faith hope and love and a brighter day to those in need.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033145
IRS990EZ/SpecialEventsNetIncomeLossAmt064895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082990
IRS990EZ/TotalProgramServiceExpensesAmt071570
IRS990EZ/TotalRevenueAmt066712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265887
IRS990ScheduleA/TotalSupportAmt0265887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Ipad for Vivian; Equipment; Vivien Seay: , , , ; n/a, ipad 01/24/2024 1460. 1460. 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To fund W15H Program by Tim Tebow; Wish; Tim Tebow Foundation: 2220 County Road 210 W STE 108, Saint Johns, FL, 32259; none, 70000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FCPS Back pack Drive; Support; FCPS : , , , ; non, New back packs 08/26/2024 109. 109. 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings and Travel 11150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax late payment fee 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and Meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Venmo
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet A Faughnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039809489
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelly Faughnan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0460988708
ReturnHeader/Filer/PhoneNum07039809489
ReturnHeader/Filer/USAddress/AddressLine1Txt013739 Balmoral Greens Ave
ReturnHeader/Filer/USAddress/CityNm0Clifton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013739 BALMORAL GREENS AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020124
ReturnHeader/PreparerPersonGrp/PhoneNum07039809489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet A Faughnan
ReturnHeader/ReturnTs02025-03-02T09:42:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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