Civic Intelligence

The Keewaydin Foundation

EIN 04-2721019 • 501(c)3 • Salisbury, VT

Profile

To provide boys and girls with summers filled with fun, adventures and challenges through our rich in-camp activity program, our wilderness trips, and simple living in the beautiful outdoors.

500 Rustic LaneSalisbury, VT 05769

www.keewaydin.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$44,649,817

Up $10,288,086 (+30%) from 2023

Liabilities

Up

$670,241

Up $177,050 (+36%) from 2023

Net Assets

Up

$43,979,576

Up $10,111,036 (+30%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$17,469,463

Up $8,608,853 (+97%) from 2023

Expenses

Up

$7,121,019

Up $19,313 (+0.3%) from 2023

Net Income

Up

$10,348,444

Up $8,589,540 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $16,906,377Liabilities 2010: $478,616Net Assets 2010: $16,427,7612010Assets 2011: $19,131,479Liabilities 2011: $235,346Net Assets 2011: $18,896,1332011Assets 2012: $20,107,710Liabilities 2012: $311,569Net Assets 2012: $19,796,1412012Assets 2013: $21,716,411Liabilities 2013: $249,691Net Assets 2013: $21,466,7202013Assets 2014: $22,344,909Liabilities 2014: $275,522Net Assets 2014: $22,069,3872014Assets 2015: $23,173,519Liabilities 2015: $269,798Net Assets 2015: $22,903,7212015Assets 2016: $25,131,391Liabilities 2016: $360,691Net Assets 2016: $24,770,7002016Assets 2017: $27,602,069Liabilities 2017: $372,752Net Assets 2017: $27,229,3172017Assets 2018: $28,393,061Liabilities 2018: $631,204Net Assets 2018: $27,761,8572018Assets 2019: $29,335,989Liabilities 2019: $339,104Net Assets 2019: $28,996,8852019Assets 2020: $31,063,766Liabilities 2020: $1,555,728Net Assets 2020: $29,508,0382020Assets 2021: $35,301,903Liabilities 2021: $1,562,774Net Assets 2021: $33,739,1292021Assets 2022: $31,904,142Liabilities 2022: $293,127Net Assets 2022: $31,611,0152022Assets 2023: $34,361,731Liabilities 2023: $493,191Net Assets 2023: $33,868,5402023Assets 2024: $44,649,817Liabilities 2024: $670,241Net Assets 2024: $43,979,5762024

Highlighted filing

2024

Assets$44,649,817
Liabilities$670,241
Net Assets$43,979,576
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,848,9552010Revenue 2011: $6,136,166Expenses 2011: $3,749,783Net Income 2011: $2,386,3832011Revenue 2012: $4,564,943Expenses 2012: $3,997,947Net Income 2012: $566,9962012Revenue 2013: $5,188,001Expenses 2013: $4,152,426Net Income 2013: $1,035,5752013Revenue 2014: $4,968,546Expenses 2014: $4,414,373Net Income 2014: $554,1732014Revenue 2015: $5,819,176Expenses 2015: $4,658,189Net Income 2015: $1,160,9872015Revenue 2016: $6,497,543Expenses 2016: $4,740,951Net Income 2016: $1,756,5922016Revenue 2017: $6,386,105Expenses 2017: $5,001,713Net Income 2017: $1,384,3922017Revenue 2018: $6,420,857Expenses 2018: $5,529,449Net Income 2018: $891,4082018Revenue 2019: $6,127,473Expenses 2019: $5,504,699Net Income 2019: $622,7742019Revenue 2020: $3,153,439Expenses 2020: $2,785,630Net Income 2020: $367,8092020Revenue 2021: $7,611,414Expenses 2021: $5,214,477Net Income 2021: $2,396,9372021Revenue 2022: $6,910,682Expenses 2022: $5,964,258Net Income 2022: $946,4242022Revenue 2023: $8,860,610Expenses 2023: $7,101,706Net Income 2023: $1,758,9042023Revenue 2024: $17,469,463Expenses 2024: $7,121,019Net Income 2024: $10,348,4442024

Highlighted filing

2024

Revenue$17,469,463
Expenses$7,121,019
Net Income$10,348,444
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,649,817
Liabilities
$670,241
Net assets
$43,979,576
Revenue
$17,469,463
Expenses
$7,121,019
Net income
$10,348,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.67$44.0$17.5$7.12$10.3
2023Detailed filing. Detailed filing data is available for this year.$34.4$0.49$33.9$8.86$7.10$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.29$31.6$6.91$5.96$0.95
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.56$33.7$7.61$5.21$2.40
2020Detailed filing. Detailed filing data is available for this year.$31.1$1.56$29.5$3.15$2.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.34$29.0$6.13$5.50$0.62
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.63$27.8$6.42$5.53$0.89
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.37$27.2$6.39$5.00$1.38
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.36$24.8$6.50$4.74$1.76
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.27$22.9$5.82$4.66$1.16
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.28$22.1$4.97$4.41$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.25$21.5$5.19$4.15$1.04
2012Summary only. Only limited summary data is available for this year.$20.1$0.31$19.8$4.56$4.00$0.57
2011Summary only. Only limited summary data is available for this year.$19.1$0.24$18.9$6.14$3.75$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.48$16.4$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$32,178,476
Mission and Program Overview

Mission

To provide boys and girls with summers filled with fun, adventures and challenges through our rich in-camp activity program, our wilderness trips, and simple living in the beautiful outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,920,402$21,457,896▲ $7,537,494
Land, Buildings, and Equipment, Net$9,297,074$9,098,692▼ $198,382
Pledges and Grants Receivable$242,867$1,223,358▲ $980,491
Savings and Temporary Cash Investments$1,161,880$992,790▼ $169,090
Accounts Receivable$56,256$265,785▲ $209,529
Inventories for Sale or Use$130,381$149,776▲ $19,395
Prepaid Expenses and Deferred Charges$82,264$109,822▲ $27,558
Cash and Non-Interest-Bearing Accounts$152,128$97,054▼ $55,074
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$34,361,731$44,649,817▲ $10,288,086
Other Assets Total$9,318,479$11,254,644▲ $1,936,165
Liabilities
Accounts Payable and Accrued Expenses$251,998$446,310▲ $194,312
Other Liabilities$241,193$223,931▼ $17,262
Total Liabilities$493,191$670,241▲ $177,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,743,347$22,331,965▲ $4,588,618
Net Assets With Donor Restrictions$16,125,193$21,647,611▲ $5,522,418
Total Net Assets Fund Balance$33,868,540$43,979,576▲ $10,111,036
Total Liabilities and Net Assets / Fund Balance$34,361,731$44,649,817▲ $10,288,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,191,322$4,417,436$10,608,758
Land$2,479,015-$2,479,015
Equipment$464,433$1,419,497$1,883,930
Other Land Buildings$-36,078$176,132$140,054
Other Assets Org$327,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,534,098$2,024,556▲ $3,989,051$1,181,426$20,366,279
2022$14,422,576$776,015▲ $911,505$575,998$15,534,098
2021$17,334,496$358,500▼ $2,729,320$541,100$14,422,576
2020$14,224,605$29,795▲ $3,545,361$465,265$17,334,496
2019$13,498,811$457,696▲ $757,605$489,507$14,224,605
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter HareExecutive DirectorFT$304,461$304,461
Mary L WelzDevelopmentFT$129,746$129,746
Lauren McdowellCamp DirectorFT$117,795$117,795
Emily SchoelzelCamp DirectorFT$112,493$112,493
Kenneth TroumbleyFacilities DirectoFT$108,332$108,332

Board Members and Trustees

NameTitle
Jeff HowePresident
Tim NicholsonVice President
Bright DicksonDirector
Chris SeeleyDirector
Dorothy NovickDirector
Frederick ReimersDirector
Greg HydeDirector
James BroganDirector
Jim SperberDirector
Karla JarvisDirector
Katie TanzDirector
Laurie Burton-grahamDirector
Michael PalazziDirector
Tom GluckDirector
Peter HareExecutive Direc
Neal McknightSecretary
Sammy PolitzinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,016,934
Program Service Revenue
$4,970,702
Investment Income
$4,475,350
Other Revenue
$6,477
All Other Contributions
$8,016,934
Change in Net Assets
$10,348,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded12$704,620
Total Noncash Contributions12$704,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,469,463
Revenue Not Reported on Form 990
$-237,408
Total Revenue per Audited Statements
$17,232,055
Total Revenue per Form 990
$17,469,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,421,968
Salaries, Compensation, and Employee Benefits$2,699,051
Total Fundraising Expense$1,266,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,559$167,428$366,806$1,896,793
All Other Expenses$661,324$135,492$302,025$1,098,841
Depreciation Depletion$420,106$14,550-$434,656
Other Employee Benefits$245,276$34,646$45,007$324,929
Current Officers, Directors, Trustees, and Key Employees$194,001$88,768$21,692$304,461
Insurance$212,110$23,267$4,739$240,116
Other Expenses$234,912-$466,704$234,912
Payroll Taxes$99,483$14,247$59,138$172,868
Fees for Services Accounting-$38,048-$38,048
Occupancy-$11,563-$11,563
Fees for Services Legal-$3,901-$3,901
Total Functional Expenses$5,322,998$531,910$1,266,111$7,121,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,173,486
Expenses per Audited Statements$7,121,019
Total Expenses per Form 990$7,121,019
Expenses Not Reported on Form 990$52,467
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$199,317
Deferred Income$24,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the business manager, the executive director and the treasurer before being filed. This committee then reports to the full board at the next board meeting.”

Form 990, Part VI, Section B, Line 15B

“Board discusses and set's the pay rate for the executive director, from which a formal letter is sent to the business manager.the board and executive director discuss management salaries then issue a formal letter to the business manager.”

Form 990, Part VI, Section C, Line 19

“Upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
The Keewaydin Foundation
EIN
04-2721019
Phone
8023524247
Address
500 RUSTIC LANE, SALISBURY, VT 05769

Signing Officer

Name
Peter Hare
Title
Executive Director
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hare
Formed
1982
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
18
Employees
242

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Kevin S Markowski CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBTS: Column (A) - Total = $7058; Column (B) - Program Services = $7058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMPER AND PATRON SERVICES: Column (A) - Total = $46904; Column (B) - Program Services = $46904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $9987; Column (B) - Program Services = $0; Column (C) - Management & General = $9987; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $181525; Column (B) - Program Services = $0; Column (C) - Management & General = $89804; Column (D) - Fundraising = $91721”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $23269; Column (B) - Program Services = $0; Column (C) - Management & General = $21031; Column (D) - Fundraising = $2238”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $183551; Column (B) - Program Services = $32181; Column (C) - Management & General = $0; Column (D) - Fundraising = $151370”

Form 990, Part IX, Line 24E

“PROGRAM ACTIVITIES: Column (A) - Total = $173697; Column (B) - Program Services = $173697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $152618; Column (B) - Program Services = $152618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF TRAINING: Column (A) - Total = $33210; Column (B) - Program Services = $33210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $115570; Column (B) - Program Services = $82692; Column (C) - Management & General = $13635; Column (D) - Fundraising = $19243”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $20693; Column (B) - Program Services = $17589; Column (C) - Management & General = $1035; Column (D) - Fundraising = $2069”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $108570; Column (B) - Program Services = $73186; Column (C) - Management & General = $0; Column (D) - Fundraising = $35384”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $42189; Column (B) - Program Services = $42189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Store cost of goods $52467”

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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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