Civic Intelligence

Kerry Villa Foundation a Non Stock Non Profit Corporation

990PF • Fiscal year 2020 • EIN 46-2659686

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization Profile
131 Satterthwaite AvenueNutley, NJ 07110

(973) 953-8502

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-171700%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,502

Down $1,718 (-33%) from 2019

Net Assets

$3,502

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $75,806 (-100%) from 2019

Expenses

Down

$1,718

Down $88,716 (-98%) from 2019

Net Income

Up

-$1,717

Up $12,910 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $11,203Liabilities 2013: $02013Assets 2014: $18,264Liabilities 2014: $02014Assets 2015: $13,433Liabilities 2015: $02015Assets 2019: $5,220Liabilities 2019: $02019Assets 2020: $3,502Liabilities 2020: $1Net Assets 2020: $3,5022020Assets 2021: $947Liabilities 2021: $1Net Assets 2021: $9472021Assets 2022: $4,325Liabilities 2022: $1Net Assets 2022: $4,3252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$3,502
Liabilities$1
Net Assets$3,502
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $42,377Expenses 2013: $31,174Net Income 2013: $11,2032013Revenue 2014: $86,412Expenses 2014: $79,351Net Income 2014: $7,0612014Revenue 2015: $89,140Expenses 2015: $93,971Net Income 2015: -$4,8312015Revenue 2019: $75,807Expenses 2019: $90,434Net Income 2019: -$14,6272019Revenue 2020: $1Expenses 2020: $1,718Net Income 2020: -$1,7172020Revenue 2021: $1Expenses 2021: $2,555Net Income 2021: -$2,5542021Revenue 2022: $7,265Expenses 2022: $3,887Net Income 2022: $3,3782022Revenue 2023: $0Expenses 2023: $4,325Net Income 2023: -$4,3252023

Highlighted filing

2020

Revenue$1
Expenses$1,718
Net Income-$1,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN VILLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kerry Villa Foundation
EIN
46-2659686
Phone
9739538502
Address
131 SATTERTHWAITE AVENUE, NUTLEY, NJ 07110

Signing Officer

Name
Maryann Villa
Title
President
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Hellring Lindeman Goldstein & Siegal LLP
Address
1 Gateway Ctr, Newark, NJ 07102
Preparer
David N Narciso Esq
Phone
9736219020
Raw XML Appendix191 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/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0516
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1718
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03502
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04380
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04380
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0216
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04314
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04380
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARYANN VILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NUTLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01718
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01718
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01718
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARYANN VILLA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NUTLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09739538502
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KERRYSKATSANDKIDS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUND RAISING IN THE NATURE OF (AND LIMITED TO) AN ANNUAL GOLF OUTING, HELD EXCLUSIVELY FOR CHARITABLE PURPOSES, PROVIDED THAT, IN 2020, DUE TO THE PANDEMIC, THE ANNUAL GOLF OUTING WAS CANCELLED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DETERMINATION OF CHARITIES AND PERSONS TO WHICH OR TO WHOM THE ORGANIZATION DONATES OR PROVIDES GRANTS FOR PAST ACHIEVEMENTS, RESPECTIVELY. DONEES/GRANTEES CONSIST OF A FEW CHARITIES AND 1 OR 2 INDIVIDUALS DEEMED WORTHY FOR GRANTS FOR
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PAST ACHIEVEMENTS AND, REGARDING THE CHARITIES, THOSE WHICH HAVE PURPOSES CLOSELY ALIGNED WITH THOSE OF THE ORGANIZATION, PROVIDED THAT, IN 2020, DUE TO THE PANDEMIC, NO DONATIONS OR GRANTS WERE MADE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Standard form application for grants for past achievements, utilized by Nutley High School
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARYANN VILLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09739538502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None - grants are based on past achievements.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO ANNUAL GOLF OUTING DUE TO PANDEMIC, NO OUTING HELD IN 2020
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt093971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0173481
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081102
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01502
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0267452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0265950
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Vendor processing costs re donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc. exempt organization travel/entertainment costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1396
ReasonableCauseExplanation/ExplanationTxt0THE FOUNDATION TIMELY FILED IRS FORM 8868, AN AUTOMATIC EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN, FOR THE 2020 TAX YEAR. THE FOUNDATION HAS THE BULLS-EYED CERTIFIED MAIL RECEIPT TO PROVE TIMELY FILING OF THE FORM 8868, WHICH IT WILL PROVIDE UPON REQUEST. AS A RESULT, PRIOR TO HURRICANE IDA, THE FOUNDATION HAD UNTIL NOVEMBER 15, 2021 TO FILE ITS 2020 IRS FORM 990-PF. HURRICANE IDA THEN HIT THE ESSEX COUNTY, NEW JERSEY AREA, WHICH IS WHERE THE FOUNDATION IS SITUATED. AS A RESULT,UNDER THE SERVICES IR-2021-183, THE FOUNDATION HAS UNTIL JANUARY 3, 2022 TO FILE ITS 2020 IRS FORM 990-PF.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRY VILLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0462659686
ReturnHeader/Filer/PhoneNum09739538502
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hellring Lindeman Goldstein & Siegal LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Gateway Ctr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102
ReturnHeader/PreparerPersonGrp/PhoneNum09736219020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Narciso Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-21T03:08:45-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502
Liabilities
$1
Net assets
$3,502
Revenue
$1
Expenses
$1,718
Net income
-$1,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.33$4.33
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$7.27$3.89$3.38
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$2.56$2.55
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.00$1.72$1.72
2019Summary only. Only limited summary data is available for this year.$5.22$0.00$75.8$90.4$14.6
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$89.1$94.0$4.83
2014Summary only. Only limited summary data is available for this year.$18.3$0.00$86.4$79.4$7.06
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$42.4$31.2$11.2