Civic Intelligence

Kelly Faughnan Foundation

990EZ • Fiscal year 2019 • EIN 46-0988708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,502

Down $5,452 (-13%) from 2018

Net Assets

Down

$35,502

Down $5,452 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$92,992

Up $46,091 (+98%) from 2018

Expenses

Up

$98,444

Up $58,849 (+149%) from 2018

Net Income

Down

-$5,452

Down $12,758 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$35,502
Liabilities$0
Net Assets$35,502
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$92,992
Expenses$98,444
Net Income-$5,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$110,296
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.$90,000$90,000
na$0$0
na$0$0
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-10

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 Provide Wishes for Chroncially or Terminally ill children ; W15H payments for TTF W15h program; Tim Tebow Foundation: 2200 County RD 210 W Sutie 108 PMb 317, Jacksonville , FL, 32259; none, 90000.”

Form 990EZ, Part I, Line 16

“Travel and Meeting expenses 7685.”

Form 990EZ, Part I, Line 16

“Bank Fee 724.”

Form 990EZ, Part I, Line 16

“Supplies 35.”

Raw XML Appendix171 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/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/BOYAmt040954
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040954
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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/OtherExpensesTotalAmt08444
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/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017304
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098444
IRS990EZ/TotalProgramServiceExpensesAmt090000
IRS990EZ/TotalRevenueAmt092992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173052
IRS990ScheduleA/TotalSupportAmt0173052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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/ExplanationTxt0To Provide Wishes for Chroncially or Terminally ill children ; W15H payments for TTF W15h program; Tim Tebow Foundation: 2200 County RD 210 W Sutie 108 PMb 317, Jacksonville , FL, 32259; none, 90000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and Meeting expenses 7685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fee 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet A Faughnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039809489
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A779CC0BC2F35FA2F80CB3ACE1BA13E95200389
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.158.43
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:24
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet A Faughnan
ReturnHeader/ReturnTs02020-06-12T12:23:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,502
Liabilities
$0
Net assets
$35,502
Revenue
$92,992
Expenses
$98,444
Net income
-$5,452
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