Civic Intelligence

Reece Kelley Foundation

EIN 80-0293674 • 501(c)3 • Hummelstown, PA

Profile

provide scholarships and provide donations for families in need.

6 Oaktree RoadHummelstown, PA 17036

www.reecekelleyfoundation.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.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,680

Up $3,807 (+6.2%) from 2019

Liabilities

Down

$0

Down $250 (-100%) from 2019

Net Assets

Up

$65,680

Up $4,057 (+6.6%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$22,627

Down $12,832 (-36%) from 2019

Expenses

Down

$18,570

Down $19,924 (-52%) from 2019

Net Income

Up

$4,057

Up $7,092 (+234%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2018: $64,688Liabilities 2018: $30Net Assets 2018: $64,6582018Assets 2019: $61,873Liabilities 2019: $250Net Assets 2019: $61,6232019Assets 2020: $65,680Liabilities 2020: $0Net Assets 2020: $65,6802020

Highlighted filing

2020

Assets$65,680
Liabilities$0
Net Assets$65,680
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2018: $39,205Expenses 2018: $25,475Net Income 2018: $13,7302018Revenue 2019: $35,459Expenses 2019: $38,494Net Income 2019: -$3,0352019Revenue 2020: $22,627Expenses 2020: $18,570Net Income 2020: $4,0572020

Highlighted filing

2020

Revenue$22,627
Expenses$18,570
Net Income$4,057
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,680
Liabilities
$0
Net assets
$65,680
Revenue
$22,627
Expenses
$18,570
Net income
$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$22.6$18.6$4.06
2019Detailed filing. Detailed filing data is available for this year.$61.9$0.25$61.6$35.5$38.5$3.04
2018Detailed filing. Detailed filing data is available for this year.$64.7$0.03$64.7$39.2$25.5$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$38,238
Mission and Program Overview

Mission

Provide Donations for families in need and educational scholarships to college bound high school seniors.

Program Services

DescriptionGrantsExpenses
Provide college scholarships to local high school students. This year, ten students received $1000 awards.$0$10,000
Provide funds to families in need based on recommendations from staff at local school district. Also donated $3000 to area food banks.$0$7,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin Kelley JrPresidentPT$0--
John NagyVice President-$0--
Tamara RothTreasurerPT$0--
John KlineSecretary-$0--
Patrick LewisFundraising Chair-$0--
Filing and Contact Details

Filer

Filer Name
Reece Kelley Foundation
EIN
80-0293674
Phone
7175852063
Address
6 Oaktree Road, Hummelstown, PA 17036

Signing Officer

Name
Tamara Roth
Title
Treasurer
Phone
7175852063
Signed
2021-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Visa card rebate”

Form 990-EZ, Part I, Line 10

“$10,000 was granted in in the form of scholarships. $4575 was donated to local families in need. $3000 was donated to local food banks during pandemic.”

Form 990-EZ, Part I, Line 16

“Advertising (webpage) and business registration fee.”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hummelstown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melvin Kelley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Nagy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0347
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Donations for families in need and educational scholarships to college bound high school seniors.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide college scholarships to local high school students. This year, ten students received $1000 awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds to families in need based on recommendations from staff at local school district. Also donated $3000 to area food banks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reecekelleyfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Visa Rebate of $8.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Visa card rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visa card rebate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$10,000 was granted in in the form of scholarships. $4575 was donated to local families in need. $3000 was donated to local food banks during pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising (webpage) and business registration fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07175852063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REECE KELLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REEC
ReturnHeader/Filer/EIN0800293674
ReturnHeader/Filer/PhoneNum07175852063
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Oaktree Road
ReturnHeader/Filer/USAddress/CityNm0Hummelstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017036
ReturnHeader/ReturnTs02021-05-10T11:06:06-07:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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