Civic Intelligence

Kelly Faughnan Foundation

990EZ • Fiscal year 2018 • EIN 46-0988708

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileN/A
13739 Balmoral Greens AveClifton, VA 20124

(703) 980-9489

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$40,954

No earlier filing loaded for comparison.

Net Assets

$40,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$46,901

No earlier filing loaded for comparison.

Expenses

$39,595

No earlier filing loaded for comparison.

Net Income

$7,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$40,954
Liabilities$0
Net Assets$40,954
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$46,901
Expenses$39,595
Net Income$7,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,763
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.$33,000$33,000
na--
na--
Compensation and Service Providers
Top Officer Pay76th 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
2019-04-13

Preparer

Firm
Cas
Address
13739 BALMORAL GREENS AVE, CLIFTON, VA 20124-2803
Preparer
Janet A Faughnan
Phone
7039809489
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To fund wishes for children with chronic or life threatening illness ; W15H; Tim Tebow Foundation : 2220 County Rd 210 W Sutie 108, PMB 317, Jacksonville , FL, 32259; none, 33000.”

Form 990EZ, Part I, Line 16

“Travel and Meeting expenses 6595.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet AFaughnan
IRS990EZ/BooksInCareOfDetail/PhoneNum07039809489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013739 Balmoral Greens Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062763
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt06595
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides wishes for terminally or chronically ill children and their family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1na
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2na
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015862
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039595
IRS990EZ/TotalProgramServiceExpensesAmt033000
IRS990EZ/TotalRevenueAmt046901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt062763
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062763
IRS990ScheduleA/TotalSupportAmt062763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To fund wishes for children with chronic or life threatening illness ; W15H; Tim Tebow Foundation : 2220 County Rd 210 W Sutie 108, PMB 317, Jacksonville , FL, 32259; none, 33000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and Meeting expenses 6595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet A Faughnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039809489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A779CC0BC2F35FA2F80CB3ACE1BA13E95200389
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.167.193
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013739 BALMORAL GREENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201242803
ReturnHeader/PreparerPersonGrp/PhoneNum07039809489
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet A Faughnan
ReturnHeader/ReturnTs02019-04-13T06:19:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,954
Liabilities
$0
Net assets
$40,954
Revenue
$46,901
Expenses
$39,595
Net income
$7,306
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