Civic Intelligence

Jill Kelley Foundation Inc

990PF • Fiscal year 2019 • EIN 47-5662573

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 30, 2022

Organization Profile
1005 Bayshore BoulevardTampa, FL 33606

(813) 431-7702

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

841%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1111%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$35,259

Up $31,512 (+841%) from 2018

Net Assets

$35,259

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$34,707

Up $31,840 (+1111%) from 2018

Expenses

Up

$3,195

Up $3,076 (+2585%) from 2018

Net Income

Up

$31,512

Up $28,764 (+1047%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2016: $1,603Liabilities 2016: $02016Assets 2017: $999Liabilities 2017: $02017Assets 2018: $3,747Liabilities 2018: $02018Assets 2019: $35,259Liabilities 2019: $0Net Assets 2019: $35,2592019Assets 2020: $49,084Liabilities 2020: $8,800Net Assets 2020: $40,2842020Assets 2021: $371,301Liabilities 2021: $8,800Net Assets 2021: $362,5012021Assets 2022: $312,937Liabilities 2022: $8,732Net Assets 2022: $304,2052022Assets 2023: $38,853Liabilities 2023: $8,426Net Assets 2023: $30,4272023Assets 2024: $31,615Liabilities 2024: $8,426Net Assets 2024: $23,1892024

Highlighted filing

2019

Assets$35,259
Liabilities$0
Net Assets$35,259
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $7,600Expenses 2016: $7,858Net Income 2016: -$2582016Revenue 2017: $1Expenses 2017: $604Net Income 2017: -$6032017Revenue 2018: $2,867Expenses 2018: $119Net Income 2018: $2,7482018Revenue 2019: $34,707Expenses 2019: $3,195Net Income 2019: $31,5122019Revenue 2020: $10,880Expenses 2020: $5,855Net Income 2020: $5,0252020Revenue 2021: $649,293Expenses 2021: $327,076Net Income 2021: $322,2172021Revenue 2022: $209,313Expenses 2022: $267,609Net Income 2022: -$58,2962022Revenue 2023: $0Expenses 2023: $273,778Net Income 2023: -$273,7782023Revenue 2024: $114,266Expenses 2024: $121,504Net Income 2024: -$7,2382024

Highlighted filing

2019

Revenue$34,707
Expenses$3,195
Net Income$31,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 30, 2022
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL G KELLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jill Kelley Foundation Inc
EIN
47-5662573
Phone
8134317702
Address
1005 BAYSHORE BOULEVARD, TAMPA, FL 33606

Signing Officer

Name
Jill G Kelley
Title
President
Phone
8134317702
Signed
2022-11-30

Preparer

Firm
Kaufman & Company Pa
Address
1001 BRICKELL BAY DR STE 2650, MIAMI, FL 33131-4940
Preparer
Dana M Kaufman CPA
Phone
3054550314
Raw XML Appendix196 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/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ASSIST ON PROVIDING EDUCATION , ADVOCACY AND AWARENESS ON HUMANS RIGHTS AND CIVIL RIGHTS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21801
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL G KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134317702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JILL KELLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JILL
ReturnHeader/Filer/EIN0475662573
ReturnHeader/Filer/PhoneNum08134317702
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 BAYSHORE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271319900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DR STE 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314940
ReturnHeader/PreparerPersonGrp/PhoneNum03054550314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA M KAUFMAN CPA
ReturnHeader/ReturnTs02022-11-28T16:27:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,259
Liabilities
$0
Net assets
$35,259
Revenue
$34,707
Expenses
$3,195
Net income
$31,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.23$1.14$1.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.30$0.00$2.74$2.74
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.09$2.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.63$6.49$3.27$3.22
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.03$0.32
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.08$0.00