Civic Intelligence

Brian and Karen Kelley Foundation

EIN 87-3732567 • Wilmington, DE

1108 Berkeley RdWilmington, DE 19807-2816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$160,292

Up $29,999 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$160,292

Up $29,999 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$39,687

Up $3,687 (+10%) from 2023

Expenses

Up

$9,892

Up $632 (+6.8%) from 2023

Net Income

Up

$29,795

Up $3,055 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2021: $63,000Liabilities 2021: $0Net Assets 2021: $63,0002021Assets 2022: $103,553Liabilities 2022: $0Net Assets 2022: $103,5532022Assets 2023: $130,293Liabilities 2023: $0Net Assets 2023: $130,2932023Assets 2024: $160,292Liabilities 2024: $0Net Assets 2024: $160,2922024

Highlighted filing

2024

Assets$160,292
Liabilities$0
Net Assets$160,292
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $63,000Expenses 2021: $0Net Income 2021: $63,0002021Revenue 2022: $45,000Expenses 2022: $4,447Net Income 2022: $40,5532022Revenue 2023: $36,000Expenses 2023: $9,260Net Income 2023: $26,7402023Revenue 2024: $39,687Expenses 2024: $9,892Net Income 2024: $29,7952024

Highlighted filing

2024

Revenue$39,687
Expenses$9,892
Net Income$29,795
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$160,292
Liabilities
$0
Net assets
$160,292
Revenue
$39,687
Expenses
$9,892
Net income
$29,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.40$0.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.45$0.04$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.00$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KELLEYPresident-$0--
KAREN KELLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brian and Karen Kelley Foundation
EIN
87-3732567
Phone
4849195154
Address
1108 BERKELEY RD, WILMINGTON, DE 19807-2816

Signing Officer

Name
Karen Kelley
Title
Secretary
Phone
4849195154
Signed
2025-08-14

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Raw XML Appendix267 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0192
OtherIncreasesSchedule/OtherIncreasesDetail/Amt112
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BRIAN KAREN KELLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01108 BERKELEY RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WILMINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0DE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0198072816
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04849195154
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN AND KAREN KELLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0873732567
ReturnHeader/Filer/PhoneNum04849195154
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 BERKELEY RD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198072816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01523 CONCORD PIKE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03027982300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02025-08-29T15:03:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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