Civic Intelligence

Kaely'S Kindness Foundation

990EZ • Fiscal year 2020 • EIN 90-0868739

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

PO Box 341Orchard Park, NY 14127

(716) 430-0704

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.15x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

38%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

6.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-53%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$251,447

Up $16,173 (+6.9%) from 2019

Net Assets

Up

$241,447

Up $26,173 (+12%) from 2019

Liabilities

Down

$10,000

Down $10,000 (-50%) from 2019

Revenue

Down

$68,183

Down $76,263 (-53%) from 2019

Expenses

Up

$42,010

Up $2,629 (+6.7%) from 2019

Net Income

Down

$26,173

Down $78,892 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $43,448Net Assets 2014: $43,4482014Assets 2015: $72,543Net Assets 2015: $72,5432015Assets 2016: $104,249Net Assets 2016: $104,2492016Assets 2017: $121,084Liabilities 2017: $40,000Net Assets 2017: $81,0842017Assets 2018: $140,209Liabilities 2018: $30,000Net Assets 2018: $110,2092018Assets 2019: $235,274Liabilities 2019: $20,000Net Assets 2019: $215,2742019Assets 2020: $251,447Liabilities 2020: $10,000Net Assets 2020: $241,4472020Assets 2021: $351,351Net Assets 2021: $351,3512021Assets 2022: $408,045Net Assets 2022: $408,0452022Assets 2023: $453,636Net Assets 2023: $453,6362023Assets 2024: $486,743Net Assets 2024: $486,7432024

Highlighted filing

2020

Assets$251,447
Liabilities$10,000
Net Assets$241,447

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $51,064Expenses 2014: $24,349Net Income 2014: $26,7152014Revenue 2015: $33,601Expenses 2015: $7,301Net Income 2015: $26,3002015Revenue 2016: $62,654Expenses 2016: $30,948Net Income 2016: $31,7062016Revenue 2017: $69,602Expenses 2017: $92,767Net Income 2017: -$23,1652017Revenue 2018: $75,349Expenses 2018: $46,224Net Income 2018: $29,1252018Revenue 2019: $144,446Expenses 2019: $39,381Net Income 2019: $105,0652019Revenue 2020: $68,183Expenses 2020: $42,010Net Income 2020: $26,1732020Revenue 2021: $133,864Expenses 2021: $23,960Net Income 2021: $109,9042021Revenue 2022: $117,189Expenses 2022: $60,495Net Income 2022: $56,6942022Revenue 2023: $135,269Expenses 2023: $89,674Net Income 2023: $45,5952023Revenue 2024: $108,292Expenses 2024: $75,184Net Income 2024: $33,1082024

Highlighted filing

2020

Revenue$68,183
Expenses$42,010
Net Income$26,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$109,259
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The Corporation has fulfilled a need in theGreater Buffalo area where there has been no support groupfor teens with cancer. This service provides that support.$0$23,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE DREYERPresident-$0--
JESSICA SIEGELVice President-$0--
CHARLENE CARROCCIA-GUADAGNOSecretary-$0--
ASHLEY OHANRAHANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$55,777$55,777$29,186$26,591
Other Events----
Total Events$55,777$55,777$29,186$26,591
Filing and Contact Details

Filer

Filer Name
Kaelys Kindness Foundation
EIN
90-0868739
Phone
7164300704
Address
PO BOX 341, Orchard Park, NY 14127

Signing Officer

Name
Maggie Dreyer
Title
President
Phone
7164300704
Signed
2021-04-01

Preparer

Firm
Norman G Hartloff Public Accounting
Address
4219 CLARK ST, HAMBURG, NY 14075
Preparer
Charles J Gerber Ea
Phone
7165707349
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization reviews the 990 before filing.

Other

Organization is efiling the return

Form 990EZ, Part I, Line 16

DIRECT SUPPORT 23778.

Form 990EZ, Part I, Line 16

BANK/PAYPAL FEES 422.

Form 990EZ, Part I, Line 16

INSURANCE 1923.

Form 990EZ, Part I, Line 16

CONFERENCES 401.

Form 990EZ, Part I, Line 16

SUPPLIES 5250.

Form 990EZ, Part I, Line 16

Advertising & marketing 4206.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05877
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization is efiling the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT SUPPORT 23778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/PAYPAL FEES 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & MARKETING 4206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164300704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAELYS KINDNESS FOUNDATION
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ReturnHeader/Filer/EIN0900868739
ReturnHeader/Filer/PhoneNum07164300704
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ReturnHeader/Filer/USAddress/ZIPCd014127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04219 CLARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07165707349
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J GERBER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T08:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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