Civic Intelligence

Reece Kelley Foundation

990EZ • Fiscal year 2019 • EIN 80-0293674

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

Organization ProfileWWW.REECEKELLEYFOUNDATION.ORG
6 Oaktree RoadHummelstown, PA 17036

(717) 979-8646

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$61,873

Down $2,815 (-4.4%) from 2018

Net Assets

Down

$61,623

Down $3,035 (-4.7%) from 2018

Liabilities

Up

$250

Up $220 (+733%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$35,459

Down $3,746 (-9.6%) from 2018

Expenses

Up

$38,494

Up $13,019 (+51%) from 2018

Net Income

Down

-$3,035

Down $16,765 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2019

Assets$61,873
Liabilities$250
Net Assets$61,623
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$35,459
Expenses$38,494
Net Income-$3,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$56,190
Mission and Program Overview

Mission

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

provide scholarships and provide donations for families in need.

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS FOR FAMILIES IN NEED.$22,875-
PROVIDE SCHOLARSHIPS$15,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN KELLEYPresidentPT$0--
JOHN NAGYVice President-$0--
TAMARA ROTHTreasurerPT$0--
JOHN KLINESecretary-$0--
PATRICK LEWISFund Raising Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,173$18,208$6,275$11,933
make a difference fundraiser$16,525$2,523-$2,523
Total Events$55,698$20,731$20,731-
Filing and Contact Details

Filer

Filer Name
Reece Kelley Foundation
EIN
80-0293674
Phone
7179798646
Address
6 OAKTREE ROAD, HUMMELSTOWN, PA 17036

Signing Officer

Name
Melvin Kelley
Title
President
Signed
2020-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $37875”

Other Expenses.1001

“Advertising and Promotion $144”

Other Expenses.1

“MISCELLANEOUS $475”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $30 CREDIT CARDS PAYABLE - Ending $250”

Raw XML Appendix177 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/PhoneNum07175852063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMMELSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064688
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IRS990EZ/GrossReceiptsAmt056190
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN KELLEY
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/TitleTxt4FUND RAISING CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide scholarships and provide donations for families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DONATIONS FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038494
IRS990EZ/TotalProgramServiceExpensesAmt037875
IRS990EZ/TotalRevenueAmt035459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REECEKELLEYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0make a difference fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02523
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02523
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $37875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE - Beginning $30 CREDIT CARDS PAYABLE - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REECE KELLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REEC
ReturnHeader/Filer/EIN0800293674
ReturnHeader/Filer/PhoneNum07179798646
ReturnHeader/Filer/USAddress/AddressLine1Txt06 OAKTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0HUMMELSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore D Brosius CPA
ReturnHeader/ReturnTs02020-08-21T12:38:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,873
Liabilities
$250
Net assets
$61,623
Revenue
$35,459
Expenses
$38,494
Net income
-$3,035
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