Civic Intelligence

Kerry Villa Foundation a Non Stock Non Profit Corporation

990PF • Fiscal year 2021 • EIN 46-2659686

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-255400%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$947

Down $2,555 (-73%) from 2020

Net Assets

Down

$947

Down $2,555 (-73%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2020

Expenses

Up

$2,555

Up $837 (+49%) from 2020

Net Income

Down

-$2,554

Down $837 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$947
Liabilities$1
Net Assets$947
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1
Expenses$2,555
Net Income-$2,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Kerry Villa Foundation
EIN
46-2659686
In Care Of
% MARYANN VILLA
Phone
9739538502
Address
131 SATTERTHWAITE AVENUE, NUTLEY, NJ 07110

Signing Officer

Name
Maryann Villa
Title
PresidentDirector
Phone
9739538502
Signed
2022-10-16
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 Appendix188 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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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 2021, 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 2021, DUE TO THE PANDEMIC, NO DONATIONS OR GRANTS WERE MADE.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
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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 2021
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Paypal charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1media marketing services
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11770
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11770
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum09739538502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRY VILLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0462659686
ReturnHeader/Filer/InCareOfNm0% MARYANN VILLA
ReturnHeader/Filer/PhoneNum09739538502
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223086478
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/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Narciso Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-16T09:25:49-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLA
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947
Liabilities
$1
Net assets
$947
Revenue
$1
Expenses
$2,555
Net income
-$2,554
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