Civic Intelligence

Kerry Villa Foundation a Non Stock Non Profit Corporation

990PF • Fiscal year 2022 • EIN 46-2659686

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

726400%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,325

Up $3,378 (+357%) from 2021

Net Assets

Up

$4,325

Up $3,378 (+357%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$7,265

Up $7,264 (+726400%) from 2021

Expenses

Up

$3,887

Up $1,332 (+52%) from 2021

Net Income

Up

$3,378

Up $5,932 (+232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $0Net Assets 2022: $4,3252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$4,325
Liabilities$0
Net Assets$4,325
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$7,265
Expenses$3,887
Net Income$3,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann VillaDirector PresidentPT$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
President
Phone
9739538502
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hellring Lindeman Goldstein & Siegal LLP
Address
103 Eisenhower Parkway Suite 403, Roseland, NJ 07068
Preparer
David N Narciso Esq
Phone
9736219020
Raw XML Appendix192 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0134
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02689
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02730
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Maryann Villa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0131 Satterthwaite Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Nutley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03887
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03887
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/PayPremiumsPrsnlBnftCntrctInd0false
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/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
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/WebsiteAddressTxt0KERRYSKATS ANDKIDS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Fund raising in the nature of (and limited to) an annual golf outing, held exclusively for charitable purposes, provided that, in 2022, 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 past achievements and, regarding the charities, those which have purposes closely
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0aligned with those of the organization, provided that, in 2022, 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 applications for past achievements, utilized by Nutley, NJ High School
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Maryann Villa
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09739538502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0131 Satterthwaite Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Nutley
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None - grant are based on past achievements.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Prior to golf outing due to pandemic, no outing held in 2022
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0134
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027856
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020146
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03753
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098587
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Refunds of prior year contributions due to pandemic
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03887
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Payments from Woocommerce Inc., an e-commerce platform
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05940
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryann Villa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09739538502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/AddressLine1Txt0103 Eisenhower Parkway Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09736219020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Narciso Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:12:09-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maryann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Villa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325
Liabilities
$0
Net assets
$4,325
Revenue
$7,265
Expenses
$3,887
Net income
$3,378
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