Civic Intelligence

Kaely'S Kindness Foundation

990EZ • Fiscal year 2023 • EIN 90-0868739

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileKAELYSKINDNESS.ORG
PO Box 341Orchard Park, NY 14127

(716) 430-0703

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE G12 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$453,636

Up $45,591 (+11%) from 2022

Net Assets

Up

$453,636

Up $45,591 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$135,269

Up $18,080 (+15%) from 2022

Expenses

Up

$89,674

Up $29,179 (+48%) from 2022

Net Income

Down

$45,595

Down $11,099 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2023

Assets$453,636
Liabilities-
Net Assets$453,636
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

2023

Revenue$135,269
Expenses$89,674
Net Income$45,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.0
Gross Receipts
$169,321
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE CORPORATION HAS HELD EVENTS TO RAISE MONEY TO SERVICE THE INDIVIDUALS RELATED TO THEIR CAUSE.-$74,419
THE CORPORATION HAS FULFILLED A NEED IN THE GREATER BUFFALO AREA WHERE THERE HAS BEEN NO SUPPORT GROUP FOR TEENS WITH CANCER. THE ORGANIZATION PROVIDES THAT SUPPORT.-$15,255
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE DREYERPresident-$0--
JESSICA SIEGELVice Preseid-$0--
AUDREY ENZIANSecretary-$0--
KENNEDY LEWANDOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event -$36,118$36,118$18,926$17,192
Special Events$19,326$19,326$15,126$4,200
Total Events$70,544$70,544$34,052$36,492
Filing and Contact Details

Filer

Filer Name
KAELY'S KINDNESS FOUNDATION
EIN
90-0868739
Phone
7164300703
Address
PO BOX 341, ORCHARD PARK, NY 14127

Signing Officer

Name
Maggie Dreyer
Title
President
Phone
7164300703
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Group of Wny CPA Pc
Address
5780 SENECA STREET, ELMA, NY 14059-9008
Preparer
Terri Koller Linsner CPA
Phone
7166749200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,717 pay pal fees 560 operations 150 supplies 112 other 915 direct support 70,469 conferences 441 grants 1,972 nys fees 125 other event expense 21 total 81,482”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,254 1,254 total 1,254 1,254”

Form 990-ez, Part III, Line 31

“The corporation has held events to raise money to service the individuals related to their cause.”

Raw XML Appendix164 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KAELYS KINDNESS
IRS990EZ/BooksInCareOfDetail/PhoneNum07164300703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0896
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0453636
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY ENZIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNEDY LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01254
IRS990EZ/OtherExpensesTotalAmt081482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION HAS FULFILLED A NEED IN THE GREATER BUFFALO AREA WHERE THERE HAS BEEN NO SUPPORT GROUP FOR TEENS WITH CANCER. THE ORGANIZATION PROVIDES THAT SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CORPORATION HAS HELD EVENTS TO RAISE MONEY TO SERVICE THE INDIVIDUALS RELATED TO THEIR CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034052
IRS990EZ/SpecialEventsNetIncomeLossAmt036492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089674
IRS990EZ/TotalProgramServiceExpensesAmt089674
IRS990EZ/TotalRevenueAmt0135269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAELYSKINDNESS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0829410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205734
IRS990ScheduleA/Total509Grp/TotalAmt0829410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT -
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,717 PAY PAL FEES 560 OPERATIONS 150 SUPPLIES 112 OTHER 915 DIRECT SUPPORT 70,469 CONFERENCES 441 GRANTS 1,972 NYS FEES 125 OTHER EVENT EXPENSE 21 TOTAL 81,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,254 1,254 TOTAL 1,254 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS HELD EVENTS TO RAISE MONEY TO SERVICE THE INDIVIDUALS RELATED TO THEIR CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164300703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAELY'S KINDNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAEL
ReturnHeader/Filer/EIN0900868739
ReturnHeader/Filer/PhoneNum07164300703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING GROUP OF WNY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05780 SENECA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140599008
ReturnHeader/PreparerPersonGrp/PhoneNum07166749200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI KOLLER LINSNER CPA
ReturnHeader/ReturnTs02024-08-27T09:09:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,636
Liabilities
-
Net assets
$453,636
Revenue
$135,269
Expenses
$89,674
Net income
$45,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$4.87$1.08$0.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.54$4.54$1.35$0.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.17$0.60$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.34$0.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$2.35$0.20$2.15$1.44$0.39$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$0.75$0.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$0.70$0.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.63$0.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.34$0.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.51$0.24$0.27