{"success":true,"data":{"_id":223542732,"filings":[{"Organization":{"value":null,"Person":["SEAN R KELLY","JAY J ZIZNEWSKI DECEASED","DAVID B KELLY","JAMES KIERNAN","MARY KELLY","PATRICIA KELLY"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2024,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"24 LILAC WAY, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46405,"Contributions":{"value":46216,"Other contributions":46216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189,"Investment income total":189,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38116,"Grant expense":{"value":33000,"Grants to domestic orgs":0,"Grants to domestic individuals":33000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5116,"Management services":0,"Legal":0,"Accounting":4940,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":176,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33000,"Management And General Expenses":5116,"Fundraising Expenses":0}},"Assets":{"value":50474,"Non-interest bearing cash":0,"Savings and temp cash investments":26706,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":23768,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8657781509077552,"percentile":0.7174478180661065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17862299321193836,"percentile":0.7336324630162274},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.324220799664183,"percentile":0.5033467326589008},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0802046338576019,"percentile":0.159327198519967},"Revenue Growth":{"score":-0.02938022416617231,"percentile":0.2688863561217979},"Asset Growth":{"score":-0.03217579379393889,"percentile":0.2066584670352669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256166506259466,"percentile":0.6782066493706582}},"source_xml":"202513219349307396_public.xml"},{"Organization":{"value":null,"Person":["SEAN R KELLY","DENNIS KELLY","PAUL RICHARDSON","JAY J ZIZNEWSKI","MICHAEL BOYLAN","DAVID B KELLY","JAMES KIERNAN","PATRICK DOLAN"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2022,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4 COTTON PARKWAY, RED BANK, NJ, 7701, USA","city":"RED BANK","state":"NJ","country":"USA","zip_code":7701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6476,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":662,"Investment income total":662,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5814,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5814,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35068,"Grant expense":{"value":30000,"Grants to domestic orgs":0,"Grants to domestic individuals":30000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5068,"Management services":0,"Legal":0,"Accounting":4893,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":175,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30000,"Management And General Expenses":5068,"Fundraising Expenses":0}},"Assets":{"value":32350,"Non-interest bearing cash":0,"Savings and temp cash investments":5291,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":27059,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32350,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8554807801984715,"percentile":0.7018391563887121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-4.4150710315009265,"percentile":0.014395276316221216},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9224934413140184,"percentile":0.40115301159458305},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12205754141238014,"percentile":0.12509629383351},"Revenue Growth":{"score":-0.2122323246756782,"percentile":0.07104971623956319},"Asset Growth":{"score":-0.05339547710125696,"percentile":0.15919751644809238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4626513580775365,"percentile":0.23696604840069252}},"source_xml":"202333199349301948_public.xml"},{"Organization":{"value":null,"Person":["SEAN R KELLY","JAY J ZIZNEWSKI","DAVID B KELLY","JAMES KIERNAN","MARY KELLY","PATRICIA KELLY"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2023,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"24 LILAC WAY, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43710,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":704,"Investment income total":704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43006,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43006,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29708,"Grant expense":{"value":24000,"Grants to domestic orgs":0,"Grants to domestic individuals":24000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5708,"Management services":0,"Legal":0,"Accounting":5533,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":175,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24000,"Management And General Expenses":5708,"Fundraising Expenses":0}},"Assets":{"value":43425,"Non-interest bearing cash":0,"Savings and temp cash investments":18600,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":24825,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43425,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8078632018311566,"percentile":0.6354327616346983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32033859528711967,"percentile":0.8472192698972156},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.461727480813249,"percentile":0.5311298377873915},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.11606033717834961,"percentile":0.12906715589789555},"Revenue Growth":{"score":-0.08398679537868955,"percentile":0.1632764076665012},"Asset Growth":{"score":-0.0500357224545682,"percentile":0.1651165027067475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6072301963031983,"percentile":0.6264448143272225}},"source_xml":"202403209349313875_public.xml"},{"Organization":{"value":null,"Person":["SEAN R KELLY","DENNIS KELLY","PAUL RICHARDSON","JAY J ZIZNEWSKI","MICHAEL BOYLAN","DAVID B KELLY","JAMES KIERNAN","PATRICK DOLAN"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2019,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"116 NORTH BROADWAY 2ND FLOOR, SOUTH AMBOY, NJ, 8879, USA","city":"SOUTH AMBOY","state":"NJ","country":"USA","zip_code":8879},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46169,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1070,"Investment income total":1070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35099,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35099,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39644,"Grant expense":{"value":33000,"Grants to domestic orgs":0,"Grants to domestic individuals":33000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6644,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":350,"Other services":0,"Advertising":0,"Office expenses":50,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33000,"Management And General Expenses":6644,"Fundraising Expenses":0}},"Assets":{"value":62743,"Non-interest bearing cash":0,"Savings and temp cash investments":19702,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":43041,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62743,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.832408435072142,"percentile":0.6679623871170438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14132859711061535,"percentile":0.6869823764709287},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.582660680052467,"percentile":0.5532576205085465},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2857142857142857,"percentile":0.06554321718661767},"Revenue Growth":{"score":0.03519727184444093,"percentile":0.539794633090798},"Asset Growth":{"score":0.12559347544112967,"percentile":0.7393030275928718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6515615514794609,"percentile":0.7454704969599328}},"source_xml":"202043219349313489_public.xml"},{"Organization":{"value":null,"Person":["SEAN R KELLY","DENNIS KELLY","PAUL RICHARDSON","JAY J ZIZNEWSKI","MICHAEL BOYLAN","DAVID B KELLY","JAMES KIERNAN","PATRICK DOLAN"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2017,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"116 NORTH BROADWAY 2ND FLOOR, SOUTH AMBOY, NJ, 8879, USA","city":"SOUTH AMBOY","state":"NJ","country":"USA","zip_code":8879},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43052,"Contributions":{"value":11825,"Other contributions":11825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12503,"Investment income total":1314,"Net investment gain":11189,"Income from invest bond proceeds":0},"Other revenues":{"value":18724,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18724,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64937,"Grant expense":{"value":57000,"Grants to domestic orgs":0,"Grants to domestic individuals":57000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7937,"Management services":0,"Legal":0,"Accounting":4600,"Lobbying services":0,"Investment management fees":350,"Other services":0,"Advertising":0,"Office expenses":1292,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":150,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":57000,"Management And General Expenses":7937,"Fundraising Expenses":0}},"Assets":{"value":49058,"Non-interest bearing cash":0,"Savings and temp cash investments":9683,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":39375,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8777738423394983,"percentile":0.7358274995367872},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5083387531357428,"percentile":0.07342991053623031},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7554706869735281,"percentile":0.34791125525159455},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6157909112320259,"percentile":0.650995133772753}},"source_xml":"201843189349307554_public.xml"},{"Organization":{"value":null,"Person":["SEAN R KELLY","DENNIS KELLY","PAUL RICHARDSON","JAY J ZIZNEWSKI","MICHAEL BOYLAN","DAVID B KELLY","JAMES KIERNAN","PATRICK DOLAN"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2020,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4 COTTON PARKWAY, RED BANK, NJ, 7701, USA","city":"RED BANK","state":"NJ","country":"USA","zip_code":7701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35455,"Contributions":{"value":10000,"Other contributions":10000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1085,"Investment income total":1085,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24370,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24370,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37739,"Grant expense":{"value":30000,"Grants to domestic orgs":0,"Grants to domestic individuals":30000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7739,"Management services":0,"Legal":0,"Accounting":4841,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":325,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1028,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":30000,"Management And General Expenses":7739,"Fundraising Expenses":0}},"Assets":{"value":63590,"Non-interest bearing cash":0,"Savings and temp cash investments":16335,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":47255,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":63590,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.794933623042476,"percentile":0.6186912424576865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06441968692709067,"percentile":0.26455123720137386},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.6849943029757015,"percentile":0.570434975210473},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2153846153846154,"percentile":0.08349864310313358},"Revenue Growth":{"score":-0.048102108240439236,"percentile":0.22387887960612018},"Asset Growth":{"score":0.09636618303866382,"percentile":0.6739020423474421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5320658382211428,"percentile":0.4061594881832052}},"source_xml":"202113199349325466_public.xml"},{"Organization":{"value":null,"Person":["SEAN R KELLY","DENNIS KELLY","PAUL RICHARDSON","JAY J ZIZNEWSKI","MICHAEL BOYLAN","DAVID B KELLY","JAMES KIERNAN","PATRICK DOLAN"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2018,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"116 NORTH BROADWAY 2ND FLOOR, SOUTH AMBOY, NJ, 8879, USA","city":"SOUTH AMBOY","state":"NJ","country":"USA","zip_code":8879},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43616,"Contributions":{"value":15509,"Other contributions":15509,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":990,"Investment income total":990,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27117,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27117,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38129,"Grant expense":{"value":36000,"Grants to domestic orgs":0,"Grants to domestic individuals":36000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2129,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":350,"Other services":0,"Advertising":0,"Office expenses":234,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36000,"Management And General Expenses":2129,"Fundraising Expenses":0}},"Assets":{"value":51643,"Non-interest bearing cash":0,"Savings and temp cash investments":14203,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":37440,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":51643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9441632353326864,"percentile":0.8369367936004125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12580245781364638,"percentile":0.6646772694932764},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3544283878412757,"percentile":0.5097083640933104},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8126526576861373,"percentile":0.9659536079536307}},"source_xml":"201913179349301751_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SEAN R KELLY","JAY J ZIZNEWSKI DECEASED","DAVID B KELLY","JAMES KIERNAN","MARY KELLY","PATRICIA KELLY"],"Title":["PRESIDENT","TRUSTEE","SECRETARY/TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide scholarships to qualified children of new jersey state troopers.","year":2024,"name":"THE COLONEL DAVID B KELLY FOUNDATION INC","phone":7325531537,"website":null,"type":"990","affiliation":null,"foreign_countries":["Jersey"],"principal_officer":"SEAN R KELLY","year_formation":1977,"state_legal_domicile":"NJ","total_volunteers":6,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"24 LILAC WAY, SKILLMAN, NJ, 8558, USA","city":"SKILLMAN","state":"NJ","country":"USA","zip_code":8558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46405,"Contributions":{"value":46216,"Other contributions":46216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":189,"Investment income total":189,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38116,"Grant expense":{"value":33000,"Grants to domestic orgs":0,"Grants to domestic individuals":33000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5116,"Management services":0,"Legal":0,"Accounting":4940,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":176,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33000,"Management And General Expenses":5116,"Fundraising Expenses":0}},"Assets":{"value":50474,"Non-interest bearing cash":0,"Savings and temp cash investments":26706,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":23768,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":50474,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8657781509077552,"percentile":0.7174478180661065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17862299321193836,"percentile":0.7336324630162274},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.324220799664183,"percentile":0.5033467326589008},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0802046338576019,"percentile":0.159327198519967},"Revenue Growth":{"score":-0.02938022416617231,"percentile":0.2688863561217979},"Asset Growth":{"score":-0.03217579379393889,"percentile":0.2066584670352669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6256166506259466,"percentile":0.6782066493706582}},"source_xml":"202513219349307396_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}