Civic Intelligence

E Polk Kellam Foundation Inc

990PF • Fiscal year 2015 • EIN 54-1605207

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

Organization Profile
C/O E Polk Kellam JrBelle Haven, VA 23306

(757) 442-5811

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

917%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$884,259

Up $336,590 (+61%) from 2014

Net Assets

$884,259

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$452,115

Up $407,654 (+917%) from 2014

Expenses

Up

$115,525

Up $46,118 (+66%) from 2014

Net Income

Up

$336,590

Up $361,536 (+1449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2012: $618,074Liabilities 2012: $02012Assets 2013: $573,209Liabilities 2013: $02013Assets 2014: $547,669Liabilities 2014: $02014Assets 2015: $884,259Liabilities 2015: $1Net Assets 2015: $884,2592015

Highlighted filing

2015

Assets$884,259
Liabilities$1
Net Assets$884,259
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: -$6,599Expenses 2012: $73,030Net Income 2012: -$79,6292012Revenue 2013: $28,386Expenses 2013: $73,251Net Income 2013: -$44,8652013Revenue 2014: $44,461Expenses 2014: $69,407Net Income 2014: -$24,9462014Revenue 2015: $452,115Expenses 2015: $115,525Net Income 2015: $336,5902015

Highlighted filing

2015

Revenue$452,115
Expenses$115,525
Net Income$336,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E POLK KELLAM JRTreasurer-$0--
CARAMINE KELLAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
E Polk Kellam Foundation Inc
EIN
54-1605207
Phone
7574425811
Address
C/O E POLK KELLAM JR, BELLE HAVEN, VA 23306

Signing Officer

Name
E Polk Kellam Jr
Title
President
Phone
7574425811
Signed
2015-09-04

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Raw XML Appendix330 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0E POLK KELLAM JR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PER FORM 1023 SUBMISSION: THE ORGANIZATION WILL RECEIVE CONTRIBUTIONS FROM AMINE COSY KELLAM AND FROM OTHER UNDETERMINED INDIVIDUALS AND ORGANIZATIONS. IT WILL DISTRIBUTE THOSE CONTRIBUTIONS AND THE EARNINGS THERON EXCLUSIVELY TO (1) I.R.C. SECTION 501 (C)(3) ORGANIZATIONS AND (2) ORGANIZATIONS EXEMPT UNDER OTHER PARAGRAPHS OF SECTION 501(C), BUT ONLY IF ANY SUCH AMOUNTS DISTRIBUTED ARE DESIGNATED AND WILL BE USED FOR ONE OR MORE PURPOSES SPECIFIED IN SECTION 501(C)(3). THE BOARD OF DIRECTORS ARE AUTHORIZED TO MAKE GRANTS TO ORGANIZATIONS DESCRIBED IN ITEM 1, FORM 1023 SUBMITTED. HOWEVER, THE CORPORATION'S ARTICLES REQUIRE THAT 80 PERCENT OF EXPENDITURES BE FOR ACTIVITIES CARRIED OUT ON THE EASTERN SHORE OF VIRGINIA.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE BOARD MEETS ONCE ANNUALLY TO REVIEW AND APPROVE THE FISCAL YEAR CHARITABLE EXPENDITURES. ALL POT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EASTERN SHORE BARRIER ISLAND CENER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUNTERS FOR THE HUNGRY - ESVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3VES LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EASTERN SHORE RURAL HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOOD BANK OF SE VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ES HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE NATURE CONSERVATORY - VA COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8LIGHTHOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 54
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAPE CHARLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EASTVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BIG ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EXMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASSAWODOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ONLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6EXMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NASSAWODOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KELLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd623350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd723413
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0108600
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/AppliedToCurrentYearAmt037259
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0166515
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031026
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030411
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071341
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0166515
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095174
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STALE CHECK PRIOR YEAR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05519
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E POLK KELLAM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574425811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E POLK KELLAM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EPOL
ReturnHeader/Filer/EIN0541605207
ReturnHeader/Filer/PhoneNum07574425811
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E POLK KELLAM JR
ReturnHeader/Filer/USAddress/CityNm0BELLE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D NOTTINGHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T12:17:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,259
Liabilities
$1
Net assets
$884,259
Revenue
$452,115
Expenses
$115,525
Net income
$336,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$4.52$1.16$3.37
2014Summary only. Only limited summary data is available for this year.$5.48$0.00$0.44$0.69$0.25
2013Summary only. Only limited summary data is available for this year.$5.73$0.00$0.28$0.73$0.45
2012Summary only. Only limited summary data is available for this year.$6.18$0.00$0.07$0.73$0.80