Civic Intelligence

Richard & Kathleen Donnelly Family Foundation a Nj Non Prifit Corp

EIN 46-4209772 • 501(c)3 • Laurel Springs, NJ

Revoked

Profile

CHARITABLE

Revocation date: Nov 15, 2021

1400 Chews Landing Rd Suite 5Laurel Springs, NJ 08021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,000

Down $22,064 (-36%) from 2016

Liabilities

Down

$0

Down $526 (-100%) from 2016

Net Assets

$40,000

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $95,241 (-100%) from 2016

Expenses

Down

$1,950

Down $77,540 (-98%) from 2016

Net Income

Down

-$1,950

Down $17,701 (-112%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $25,994Liabilities 2014: $02014Assets 2015: $45,512Liabilities 2015: $5262015Assets 2016: $62,064Liabilities 2016: $5262016Assets 2018: $40,000Liabilities 2018: $0Net Assets 2018: $40,0002018

Highlighted filing

2018

Assets$40,000
Liabilities$0
Net Assets$40,000
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $158,638Expenses 2014: $132,644Net Income 2014: $25,9942014Revenue 2015: $179,128Expenses 2015: $152,239Net Income 2015: $26,8892015Revenue 2016: $95,241Expenses 2016: $79,490Net Income 2016: $15,7512016Revenue 2018: $0Expenses 2018: $1,950Net Income 2018: -$1,9502018

Highlighted filing

2018

Revenue$0
Expenses$1,950
Net Income-$1,950
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,000
Liabilities
$0
Net assets
$40,000
Revenue
$0
Expenses
$1,950
Net income
-$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.95$0.79$0.16
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$1.79$1.52$0.27
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.59$1.33$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
CHARITABLE GOLF OUTING TO RAISE MONIES FOR JUVENILE DIABETES AND OTHER CHARITIES IN THE GREATER DELAWARE VALLEY AREA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD J DAVIS SRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Richard & Kathleen Donnelly Family
EIN
46-4209772
Phone
8566272100
Address
1400 CHEWS LANDING RD SUITE 5, LAUREL SPRINGS, NJ 08021

Signing Officer

Name
Ronald J Davis Sr
Title
Treasurer
Phone
8566272100
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis CPA Group Pc
Address
1400 CHEWS LANDING RD STE 5, LAUREL SPRINGS, NJ 08021-7546
Preparer
Ronald J Davis Sr
Phone
8566272100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 950 total 950”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD J DAVIS SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08566272100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 CHEWS LANDING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD J DAVIS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GOLF OUTING TO RAISE MONIES FOR JUVENILE DIABETES AND OTHER CHARITIES IN THE GREATER DELAWARE VALLEY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0337618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337618
IRS990ScheduleA/TotalSupportAmt0337618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 950 TOTAL 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J DAVIS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08566272100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD & KATHLEEN DONNELLY FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0464209772
ReturnHeader/Filer/PhoneNum08566272100
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 CHEWS LANDING RD SUITE 5
ReturnHeader/Filer/USAddress/CityNm0LAUREL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FADDB7387E39428B57A0AA50C59CC163D2D55CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADDB7387E39428B57A0AA50C59CC163D2D55CE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.147.29
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202135786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 CHEWS LANDING RD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080217546
ReturnHeader/PreparerPersonGrp/PhoneNum08566272100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02019-04-29T11:34:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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