Civic Intelligence

Reece Kelley Foundation

990EZ • Fiscal year 2018 • EIN 80-0293674

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$64,688

No earlier filing loaded for comparison.

Net Assets

$64,658

No earlier filing loaded for comparison.

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$39,205

No earlier filing loaded for comparison.

Expenses

$25,475

No earlier filing loaded for comparison.

Net Income

$13,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$64,688
Liabilities$30
Net Assets$64,658
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$39,205
Expenses$25,475
Net Income$13,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$56,115
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 SCHOLARSHIPS$19,207$19,207
PROVIDE DONATIONS FOR FAMILIES IN NEED.$3,500$3,500
Compensation and Service Providers
Top Officer Pay76th 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$45,525$43,777$1,195$42,582
Total Events$45,525$43,777$16,910$26,867
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
2019-05-08
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: $22707”

Other Expenses.1001

“Advertising and Promotion $1480”

Other Expenses.1

“MISCELLANEOUS $1168”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $30”

Raw XML Appendix172 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/PersonNm0TAMARA ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07175852063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 WAVERLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMMELSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012200
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IRS990EZ/ExcessOrDeficitForYearAmt013730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022707
IRS990EZ/GrossReceiptsAmt056115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt064658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide scholarships and provide donations for families in need.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DONATIONS FOR FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019207
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016910
IRS990EZ/SpecialEventsNetIncomeLossAmt026867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025475
IRS990EZ/TotalProgramServiceExpensesAmt022707
IRS990EZ/TotalRevenueAmt039205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REECEKELLEYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030761
IRS990ScheduleA/Total509Grp/TotalAmt086738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $22707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $30
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/ReturnTs02019-05-08T09:14:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,688
Liabilities
$30
Net assets
$64,658
Revenue
$39,205
Expenses
$25,475
Net income
$13,730
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