Civic Intelligence

The Kelly Ganginc

EIN 74-3138320 • 501(c)3 • New York, NY

Profile

Charitable-to assist charitable and educational organizations.

Lutz And Carr551 Fifth Ave 400New York, NY 10176

www.kellygangcharity.org

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.

NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

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

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-6.3%

Faster asset growth than 38% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,309

Down $1,097 (-6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$16,309

Down $1,097 (-6.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,090 (-100%) from 2021

Expenses

Up

$1,097

Up $1,068 (+3683%) from 2021

Net Income

Down

-$1,097

Down $2,158 (-203%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $5,231Liabilities 2010: $0Net Assets 2010: $5,2312010Assets 2011: $30,331Liabilities 2011: $02011Assets 2012: $36,346Liabilities 2012: $0Net Assets 2012: $36,3462012Assets 2013: $13,440Liabilities 2013: $0Net Assets 2013: $13,4402013Assets 2014: $25,107Liabilities 2014: $0Net Assets 2014: $25,1072014Assets 2015: $29,198Liabilities 2015: $0Net Assets 2015: $29,1982015Assets 2016: $113,011Liabilities 2016: $100,000Net Assets 2016: $13,0112016Assets 2017: $101,373Liabilities 2017: $90,000Net Assets 2017: $11,3732017Assets 2018: $118,749Liabilities 2018: $100,000Net Assets 2018: $18,7492018Assets 2019: $26,275Liabilities 2019: $0Net Assets 2019: $26,2752019Assets 2020: $81,345Liabilities 2020: $65,000Net Assets 2020: $16,3452020Assets 2021: $17,406Liabilities 2021: $0Net Assets 2021: $17,4062021Assets 2022: $16,309Liabilities 2022: $0Net Assets 2022: $16,3092022

Highlighted filing

2022

Assets$16,309
Liabilities$0
Net Assets$16,309
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $1,450Expenses 2010: $4,236Net Income 2010: -$2,7862010Revenue 2011: $52,542Expenses 2011: $27,442Net Income 2011: $25,1002011Revenue 2012: $65,200Expenses 2012: $59,185Net Income 2012: $6,0152012Revenue 2013: $75,118Expenses 2013: $98,024Net Income 2013: -$22,9062013Revenue 2014: $46,022Expenses 2014: $34,355Net Income 2014: $11,6672014Revenue 2015: $84,890Expenses 2015: $80,799Net Income 2015: $4,0912015Revenue 2016: $87,398Expenses 2016: $103,581Net Income 2016: -$16,1832016Revenue 2017: $92,686Expenses 2017: $94,324Net Income 2017: -$1,6382017Revenue 2018: $108,494Expenses 2018: $101,118Net Income 2018: $7,3762018Revenue 2019: $150,789Expenses 2019: $143,263Net Income 2019: $7,5262019Revenue 2020: $69,671Expenses 2020: $79,601Net Income 2020: -$9,9302020Revenue 2021: $1,090Expenses 2021: $29Net Income 2021: $1,0612021Revenue 2022: $0Expenses 2022: $1,097Net Income 2022: -$1,0972022

Highlighted filing

2022

Revenue$0
Expenses$1,097
Net Income-$1,097
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$16,309
Liabilities
$0
Net assets
$16,309
Revenue
$0
Expenses
$1,097
Net income
-$1,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.16$0.70$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.51$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.19$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.11$0.93$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.13$0.87$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.75$0.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.53$0.27$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.01$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Charitable-to assist charitable and educational organizations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS HAD TO CANCEL ITS ANNUAL FUNDRAISING EVENT FOR THE LAST THREE YEARS DUE TO COVID.WE ARE IN THE PROCESS OF DECIDING ON CHARITABLE RECIPIENTS FPOR THE REAMINING CASH ON HAND, EVEN THOUGH WE DID NOT RECEIVE ADDITIONAL CONTRIBUTIONS OR REVENUE.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KELLYPresident-$0--
THOMAS KELLYChairman Emeritus-$0--
KEVIN KELLYTreasurer-$0--
KEITH KELLYSecretary,VP-$0--
COLLEEN KELLYDirector-$0--
MICHAEL KELLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kelly Ganginc
EIN
74-3138320
Phone
5164772704
Address
LUTZ AND CARR551 FIFTH AVE 400, NEW YORK, NY 10176

Signing Officer

Name
Kevin Kelly
Title
Treasurer
Phone
5164772704
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Kevin Kelly
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 152. Description: directors' meetings. Amount: 945. Total to form 990-ez, line 16: 1,097.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLY GANGINC
IRS990EZ/BooksInCareOfDetail/PhoneNum05164772704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O LUTZ AND CARR 551 FIFTH AVE STE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1097
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016309
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY,VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE-TO ASSIST CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS HAD TO CANCEL ITS ANNUAL FUNDRAISING EVENT FOR THE LAST THREE YEARS DUE TO COVID.WE ARE IN THE PROCESS OF DECIDING ON CHARITABLE RECIPIENTS FPOR THE REAMINING CASH ON HAND, EVEN THOUGH WE DID NOT RECEIVE ADDITIONAL CONTRIBUTIONS OR REVENUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLYGANGCHARITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67590
IRS990ScheduleA/PublicSupportPY170Pct00.73780
IRS990ScheduleA/PublicSupportTotal170Amt0164771
IRS990ScheduleA/SubstantialContributorsTotAmt079006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243777
IRS990ScheduleA/TotalSupportAmt0243777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 152. DESCRIPTION: DIRECTORS' MEETINGS. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 16: 1,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164772704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLY GANGINC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0743138320
ReturnHeader/Filer/PhoneNum05164772704
ReturnHeader/Filer/USAddress/AddressLine1Txt0LUTZ AND CARR551 FIFTH AVE 400
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KELLY
ReturnHeader/ReturnTs02023-05-14T21:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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