Civic Intelligence

Kelly Faughnan Foundation

990EZ • Fiscal year 2021 • EIN 46-0988708

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,840

Up $15,815 (+22%) from 2020

Net Assets

Up

$88,840

Up $15,815 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$45,677

Up $6,650 (+17%) from 2020

Expenses

Up

$29,862

Up $28,358 (+1886%) from 2020

Net Income

Down

$15,815

Down $21,708 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$88,840
Liabilities$0
Net Assets$88,840
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$45,677
Expenses$29,862
Net Income$15,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$109,116
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.$25,000$25,000
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
2022-05-13

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“The Program provides wishes to Terminally ill children; Wish; Tim Tebow Foundation: 7700 Square Lake Blvd , Jacksonville, FL, 32256; Business, 25000.”

Form 990EZ, Part I, Line 16

“Travel and Meeting expenses 2623.”

Form 990EZ, Part I, Line 16

“Bank Fee 1372.”

Form 990EZ, Part I, Line 16

“Business Registration Fee 35.”

Form 990EZ, Part I, Line 16

“Disney Philopena down payment 200.”

Form 990EZ, Part I, Line 16

“Supplies 35.”

Form 990EZ, Part I, Line 16

“Sales tax 597.”

Raw XML Appendix177 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/BOYAmt073025
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088840
IRS990EZ/FundraisingGrossIncomeAmt0109116
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/OtherExpensesTotalAmt04862
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/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063439
IRS990EZ/SpecialEventsNetIncomeLossAmt045677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029862
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt045677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0340452
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058284
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340452
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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/ExplanationTxt0The Program provides wishes to Terminally ill children; Wish; Tim Tebow Foundation: 7700 Square Lake Blvd , Jacksonville, FL, 32256; Business, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and Meeting expenses 2623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fee 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fee 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disney Philopena down payment 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax 597.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet A Faughnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039809489
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0541578767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013739 BALMORAL GREENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Faughnan
ReturnHeader/ReturnTs02022-05-13T09:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Faughnan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,840
Liabilities
$0
Net assets
$88,840
Revenue
$45,677
Expenses
$29,862
Net income
$15,815
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