Civic Intelligence

The 77 Foundation Inc

990 • Fiscal year 2024 • EIN 84-3233772

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileSEVENTY-SEVEN.ORG
13 Francis StreetAnnapolis, MD 21401

(410) 291-7777

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$188,564

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$602,791

Down $285,518 (-32%) from 2023

Net Assets

Down

$401,691

Down $223,793 (-36%) from 2023

Liabilities

Down

$201,100

Down $61,725 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$321,397

Down $329,260 (-51%) from 2023

Expenses

Down

$545,190

Down $30,268 (-5.3%) from 2023

Net Income

Down

-$223,793

Down $298,992 (-398%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2020: $336,960Liabilities 2020: $57,820Net Assets 2020: $279,1402020Assets 2021: $232,439Liabilities 2021: $93,438Net Assets 2021: $139,0012021Assets 2022: $750,827Liabilities 2022: $200,542Net Assets 2022: $550,2852022Assets 2023: $888,309Liabilities 2023: $262,825Net Assets 2023: $625,4842023Assets 2024: $602,791Liabilities 2024: $201,100Net Assets 2024: $401,6912024Assets 2025: $5,067Liabilities 2025: $9,645Net Assets 2025: -$4,5782025

Highlighted filing

2024

Assets$602,791
Liabilities$201,100
Net Assets$401,691
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $653,892Expenses 2020: $374,752Net Income 2020: $279,1402020Revenue 2021: $414,015Expenses 2021: $554,154Net Income 2021: -$140,1392021Revenue 2022: $1,065,088Expenses 2022: $653,804Net Income 2022: $411,2842022Revenue 2023: $650,657Expenses 2023: $575,458Net Income 2023: $75,1992023Revenue 2024: $321,397Expenses 2024: $545,190Net Income 2024: -$223,7932024Revenue 2025: $155,983Expenses 2025: $562,252Net Income 2025: -$406,2692025

Highlighted filing

2024

Revenue$321,397
Expenses$545,190
Net Income-$223,793
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$321,397
Mission and Program Overview

Mission

To provide social financial assistance to survivors children of first responders.

The 77 foundation mission is to provide social & financial assistance to survivors (children) of first responders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,618$408,128▼ $286,490
Rtn Earn Endowment Incm Other Fnds$625,484$401,691▼ $223,793
Savings and Temporary Cash Investments$193,691$194,663▲ $972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$888,309$602,791▼ $285,518
Liabilities
Accounts Payable and Accrued Expenses$262,825$201,100▼ $61,725
Total Liabilities$262,825$201,100▼ $61,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,484$401,691▼ $223,793
Total Liabilities and Net Assets / Fund Balance$888,309$602,791▼ $285,518
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M Kelly JrCEOPT$188,564$188,564
Sharon LeeCFOPT$188,564$188,564
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$1,038
Other Revenue
$70,359
All Other Contributions
$250,000
Change in Net Assets
$-223,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,290
Other Expenses$56,900
Total Fundraising Expense$46,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$181,380$200,017$40,160$421,557
Fees for Services Other$50,890--$50,890
Other Salaries and Wages$15,382$16,963$3,408$35,753
Payroll Taxes$13,329$14,700$2,951$30,980
Occupancy-$5,460-$5,460
Office Expenses-$550-$550
Total Functional Expenses$260,981$237,690$46,519$545,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James m. Kelly (board chair) is the father of james m.kelly, jr (president/ceo)”

Form 990, Part VI, Section B, Line 11B

“The form 990 was initially reviewed in detail by the foundation's accounting department and management. Furthermore, prior to filing with the internal revenue service, a copy of the form 990 was provided to all the foundation's board members.”

Form 990, Part VI, Section C, Line 18

“The organization is still in the start-up phase, this is a work in progress.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 77 Foundation Inc
EIN
84-3233772
Phone
4102917777
Address
13 FRANCIS STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
James M Kelly Jr
Title
President & CEO
Phone
4102917777
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Kelly Jr
Formed
2019
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
2

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Raw XML Appendix341 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M KELLY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON LEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES M. KELLY (BOARD CHAIR) IS THE FATHER OF JAMES M.KELLY, JR (PRESIDENT/CEO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS INITIALLY REVIEWED IN DETAIL BY THE FOUNDATION'S ACCOUNTING DEPARTMENT AND MANAGEMENT. FURTHERMORE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WAS PROVIDED TO ALL THE FOUNDATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS STILL IN THE START-UP PHASE, THIS IS A WORK IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0545190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262825
IRS990/TotalLiabilitiesEOYAmt0201100
IRS990/TotalLiabilitiesGrp/BOYAmt0262825
IRS990/TotalLiabilitiesGrp/EOYAmt0201100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260981
IRS990/TotalReportableCompFromOrgAmt0377128
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 FRANCIS STREET
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SEVENTY-SEVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M KELLY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04102917777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 77 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt077FO
ReturnHeader/Filer/EIN0843233772
ReturnHeader/Filer/PhoneNum04102917777
ReturnHeader/Filer/USAddress/AddressLine1Txt013 FRANCIS STREET
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN CRANMER
ReturnHeader/ReturnTs02025-05-15T11:37:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,791
Liabilities
$201,100
Net assets
$401,691
Revenue
$321,397
Expenses
$545,190
Net income
-$223,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.56$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.32$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$0.65$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.07$0.65$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.41$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.65$0.37$0.28