Civic Intelligence

Matt Kelly Never Forgotten Foundation

EIN 92-3897300 • 501(c)3 • West Chester, PA

NTEE B82

Profile

The Corporations specific purpose is honor and perpetuate Matt Kellys legacy by continuing his passionate pursuit of helping others. As such, this Foundation will provide educational assistance to Matts daughter Quinn and fund various programs that support individuals in need, including mentorship programs and community services.

1122 Dodgson RoadWest Chester, PA 19382

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

48%

Higher net margin than 75% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

$39,984

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Net Assets

$39,784

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$82,962

No earlier filing loaded for comparison.

Expenses

$43,178

No earlier filing loaded for comparison.

Net Income

$39,784

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $39,984Liabilities 2023: $200Net Assets 2023: $39,7842023

Highlighted filing

2023

Assets$39,984
Liabilities$200
Net Assets$39,784
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $82,962Expenses 2023: $43,178Net Income 2023: $39,7842023

Highlighted filing

2023

Revenue$82,962
Expenses$43,178
Net Income$39,784
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$39,984
Liabilities
$200
Net assets
$39,784
Revenue
$82,962
Expenses
$43,178
Net income
$39,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.0$0.20$39.8$83.0$43.2$39.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$82,962
Mission and Program Overview

Mission

See Part III

The Corporations specific purpose is honor and perpetuate Matt Kellys legacy by continuing his passionate pursuit of helping others. As such, this Foundation will provide educational assistance to Matts daughter Quinn and fund various programs that support individuals in need, including mentorship programs and community services.

Program Services

DescriptionGrantsExpenses
LaSalle College High School Purpose: Establish the Matty Ice 03 Endowment. The Endowment will provide a scholarship to a student involved in the LaSalle soccer program.$0$10,000
Garrett Williamson School Purpose: Support a scholarship to a child attending this school. The school focuses on providing a unique educational environment to children from under resourced communities.$0$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KellyPresidentPT$0--
Anne KellyExec VP And SecretaryPT$0--
Erin KellyVice PresidentPT$0--
James BrownVice President-$0--
Brian MurrayVice PresidentPT$0--
Drew ClaffeyVice PresidentPT$0--
Daniel GallagherVice PresidentPT$0--
Scott GiblinVice PresidentPT$0--
John MooreTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Matt Kelly Never Forgotten Foundation
EIN
92-3897300
Phone
6103990161
Address
1122 Dodgson Road, West Chester, PA 19382

Signing Officer

Name
John Moore
Title
Treasurer
Phone
6103990161
Signed
2024-05-14

Preparer

Firm
Al Bradley Enterprises LLC
Address
69 John Glenn Drive, Phoenixville, PA 19460
Preparer
Alfred Bradley MST
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 2.”

Form 990EZ, Part I, Line 16

“Insurance 870.”

Form 990EZ, Part I, Line 16

“Golf Outing - Gifts 1530.”

Form 990EZ, Part I, Line 16

“Golf Outing - Banquet 24200.”

Form 990EZ, Part I, Line 16

“Donations 15000.”

Raw XML Appendix191 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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Kelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec VP and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041602
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Garrett Williamson School Purpose: Support a scholarship to a child attending this school. The school focuses on providing a unique educational environment to children from under resourced communities.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt043178
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt082962
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Outing - Gifts 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Golf Outing - Banquet 24200.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06103990161
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ReturnHeader/Filer/PhoneNum06103990161
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ReturnHeader/TaxYr02023

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