Civic Intelligence

Alternatives for Youth Foundation Inc.

990 • Fiscal year 2013 • EIN 04-3276173

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.KEY.ORG
670 Old Connecticut PathMarlborough, MA 01701
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,999,552

Up $1,975,041 (+15%) from 2012

Net Assets

Up

$14,563,832

Up $1,951,674 (+15%) from 2012

Liabilities

Up

$435,720

Up $23,367 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

$1,562,209

No earlier filing loaded for comparison.

Expenses

Down

$400,445

Down $43,062 (-9.7%) from 2012

Net Income

$1,161,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $10,681,872Liabilities 2010: $285,283Net Assets 2010: $10,396,5892010Assets 2011: $12,619,246Liabilities 2011: $249,262Net Assets 2011: $12,369,9842011Assets 2012: $13,024,511Liabilities 2012: $412,353Net Assets 2012: $12,612,1582012Assets 2013: $14,999,552Liabilities 2013: $435,720Net Assets 2013: $14,563,8322013Assets 2014: $16,712,022Liabilities 2014: $534,283Net Assets 2014: $16,177,7392014Assets 2015: $18,875,542Liabilities 2015: $524,169Net Assets 2015: $18,351,3732015Assets 2016: $18,112,196Liabilities 2016: $381,299Net Assets 2016: $17,730,8972016Assets 2017: $20,303,961Liabilities 2017: $526,768Net Assets 2017: $19,777,1932017Assets 2018: $23,293,513Liabilities 2018: $444,516Net Assets 2018: $22,848,9972018Assets 2019: $24,280,163Liabilities 2019: $432,883Net Assets 2019: $23,847,2802019Assets 2020: $24,964,580Liabilities 2020: $448,300Net Assets 2020: $24,516,2802020Assets 2021: $33,001,563Liabilities 2021: $363,398Net Assets 2021: $32,638,1652021Assets 2022: $31,381,988Liabilities 2022: $308,050Net Assets 2022: $31,073,9382022Assets 2023: $34,352,326Liabilities 2023: $356,203Net Assets 2023: $33,996,1232023Assets 2024: $39,771,641Liabilities 2024: $435,369Net Assets 2024: $39,336,2722024Assets 2025: $44,730,231Liabilities 2025: $598,729Net Assets 2025: $44,131,5022025

Highlighted filing

2013

Assets$14,999,552
Liabilities$435,720
Net Assets$14,563,832
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $302,6122010Revenue 2011: $462,149Expenses 2011: $182,049Net Income 2011: $280,1002011Expenses 2012: $443,5072012Revenue 2013: $1,562,209Expenses 2013: $400,445Net Income 2013: $1,161,7642013Revenue 2014: $493,132Expenses 2014: $438,041Net Income 2014: $55,0912014Revenue 2015: $2,570,937Expenses 2015: $394,447Net Income 2015: $2,176,4902015Revenue 2016: -$251,390Expenses 2016: $242,739Net Income 2016: -$494,1292016Revenue 2017: $952,726Expenses 2017: $517,614Net Income 2017: $435,1122017Revenue 2018: $2,473,111Expenses 2018: $482,848Net Income 2018: $1,990,2632018Revenue 2019: $1,219,692Expenses 2019: $492,674Net Income 2019: $727,0182019Revenue 2020: $402,885Expenses 2020: $506,871Net Income 2020: -$103,9862020Revenue 2021: $3,021,580Expenses 2021: $1,566,659Net Income 2021: $1,454,9212021Revenue 2022: $2,619,195Expenses 2022: $293,425Net Income 2022: $2,325,7702022Revenue 2023: $622,527Expenses 2023: $332,990Net Income 2023: $289,5372023Revenue 2024: $1,875,402Expenses 2024: $599,059Net Income 2024: $1,276,3432024Revenue 2025: $1,570,492Expenses 2025: $749,658Net Income 2025: $820,8342025

Highlighted filing

2013

Revenue$1,562,209
Expenses$400,445
Net Income$1,161,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$8,722,900
Mission and Program Overview

Mission

To provide support for programs and activities consistent with the mission of the key program incorporated, a public charity exempt under section 501(c)(3) of the irc.

Filing and Contact Details

Filer

EIN
04-3276173
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038283
IRS990/AccountsPayableAccruedExpenses/EOY040269
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT ORGANIZATION FOR THE KEY PROGRAM, A PUBLIC CHARITY EXEMPT UNDER SECTION 501(C)(3) OF THE IRC.
IRS990/AddressPrincipalOfficerUS/AddressLine10670 OLD CONNECTICUT PATH
IRS990/AddressPrincipalOfficerUS/City0FRAMINGHAM
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011643
IRS990/CashNonInterestBearing/EOY022951
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01057920
IRS990/ContributionsGrantsPriorYear0500000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FINANCIAL SUPPORT FOR PROGRAMS AND ACTIVITIES CONSISTENT WITH THE MISSION OF THE KEY PROGRAM INCORPORATED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0304797
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral078277
IRS990/FeesForServicesInvstMgmntFees/Total078277
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD FELDSTEIN ESQ
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL KAN
IRS990/Form990PartVIISectionA/NamePerson2SHEILA ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3ROBERT CROWLEY
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH IMBRIANI ESQ CPA
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM WOLFE
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM LYTTLE
IRS990/Form990PartVIISectionA/NamePerson7RONALD ARDINE
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA HAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation647167
IRS990/Form990PartVIISectionA/OtherCompensation740788
IRS990/Form990PartVIISectionA/OtherCompensation841197
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6239404
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7151195
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8180236
IRS990/Form990PartVIISectionA/Title0CHAIRMAN AND CLERK
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIR OF ADMIN & FINANCE
IRS990/Form990PartVIISectionA/Title8DIR OF MANAGEMENT & HR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities087434
IRS990/Gaming00
IRS990/Grants0285117
IRS990/GrantsAndSimilarAmntsCY0285117
IRS990/GrantsAndSimilarAmntsPriorYear0334680
IRS990/GrantsPayable/BOY0374070
IRS990/GrantsPayable/EOY0395451
IRS990/GrantsToDomesticIndividuals/ProgramServices0285117
IRS990/GrantsToDomesticIndividuals/Total0285117
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07248125
IRS990/GrossReceipts08722900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0504289
IRS990/InvestmentIncome/ExclusionAmount0416855
IRS990/InvestmentIncomePriorYear0641656
IRS990/InvestmentIncome/TotalRevenueColumn0416855
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013012868
IRS990/InvestmentsPubTradedSecurities/EOY014976601
IRS990/LessCostOthBasisSalesExpenses/Securities07160691
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT FOR PROGRAMS AND ACTIVITIES CONSISTENT WITH THE MISSION OF THE KEY PROGRAM INCORPORATED, A PUBLIC CHARITY EXEMPT UNDER SECTION 501(C)(3) OF THE IRC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM LYTTLE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY012612158
IRS990/NetAssetsOrFundBalancesEOY014563832
IRS990/NetGainOrLossInvestments/ExclusionAmount087434
IRS990/NetGainOrLossInvestments/TotalRevenueColumn087434
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02025
IRS990/Occupancy/Total02025
IRS990/OfficeExpenses/ManagementAndGeneral0111
IRS990/OfficeExpenses/Total0111
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0108827
IRS990/OtherExpensesCurrentYear0115328
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral03525
IRS990/OtherExpenses/ManagementAndGeneral11710
IRS990/OtherExpenses/ProgramServices019680
IRS990/OtherExpenses/Total019680
IRS990/OtherExpenses/Total13525
IRS990/OtherExpenses/Total21710
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01161764
IRS990/ReconciliationUnrealizedInvest0789910
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01057920
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01161764
IRS990/RevenuesLessExpensesPriorYear0698149
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0042539878
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE KEY PROGRAM INCORPORATED
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT FOR PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FEDERAL INFORMATIONAL RETURNS FOR 2012, 2011, AND 2010 REMAIN OPEN TO EXAMINATION BY THE IRS. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0285117
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0100
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS A FILE ON EACH GRANTEE WHICH CONTAINS THE ORIGINAL GRANT APPLICATION AND DOCUMENTATION OF THE GRANT AWARD MEETING AT WHICH THE GRANT WAS APPROVED, AS WELL AS CORRESPONDENCE BETWEEN THE GRANTEE AND THE ORGANIZATION REGARDING THE USE OF GRANT FUNDS INCLUDING CONFIRMATION THAT THE FUNDS WERE USED AS INTENDED AND THE RESULTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0232776
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1148684
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2175909
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs023921
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs111189
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs218133
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM LYTTLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RONALD ARDINE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CYNTHIA HAY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023246
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs129599
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs223064
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06628
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12511
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs24327
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIR OF ADMIN & FINANCE
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIR OF MANAGEMENT & HR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0286571
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1191983
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2221433
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE FINANCE & AUDIT COMMITTEE WHO REVIEWS IT IN DETAIL WITH THE ASSISTANCE OF THE EXTERNAL AUDITORS. THE COMMITTEE THEN PROVIDES A COPY TO THE BOARD FOR DISCUSSION AND RATIFICATION AT THE NEXT BOARD MEETING. ONLY AFTER RATIFICATION BY THE ENTIRE BOARD IS THE FORM 990 FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2SCH J PART I LINE 3 - ALL EMPLOYEES ARE PAID BY THE FOUNDATION'S RELATED ORGANIZATION, THE KEY PROGRAM INCORPORATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS) AVAILABLE TO THE PUBLIC. THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE WEBSITE AS ARE THE ANNUAL CORPORATION REPORTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY USEFUL PURPOSE WOULD BE SERVED BY MAKING ITS GOVERNING DOCUMENTS MORE WIDELY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10670 OLD CONNECTICUT PATH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FRAMINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042539878
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE KEY PROGRAM INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ASSIST TROUBLED YOUTH AND FAMILIES WITH DEVELOPING POSITIVE LIFE SKILLS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01057920
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE KEY PROGRAM INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10670 OLD CONNECTICUT PATH
IRS990/TheBooksAreInCareOf/AddressUS/City0FRAMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM LYTTLE
IRS990/TheBooksAreInCareOf/TelephoneNumber05088773690
IRS990/TotalAssets/BOY013024511
IRS990/TotalAssetsBOY013024511
IRS990/TotalAssets/EOY014999552
IRS990/TotalAssetsEOY014999552
IRS990/TotalCompGT150K01
IRS990/TotalContributions01057920
IRS990/TotalExpensesCurrentYear0400445
IRS990/TotalExpensesPriorYear0443507
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095648
IRS990/TotalFunctionalExpenses/ProgramServices0304797
IRS990/TotalFunctionalExpenses/Total0400445
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0412353
IRS990/TotalLiabilitiesBOY0412353
IRS990/TotalLiabilities/EOY0435720
IRS990/TotalLiabilitiesEOY0435720
IRS990/TotalLiabNetAssetsFundBalances/BOY013024511
IRS990/TotalLiabNetAssetsFundBalances/EOY014999552
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY012612158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,999,552
Liabilities
$435,720
Net assets
$14,563,832
Revenue
$1,562,209
Expenses
$400,445
Net income
$1,161,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.60$44.1$1.57$0.75$0.82
2024Detailed filing. Detailed filing data is available for this year.$39.8$0.44$39.3$1.88$0.60$1.28
2023Detailed filing. Detailed filing data is available for this year.$34.4$0.36$34.0$0.62$0.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.31$31.1$2.62$0.29$2.33
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.36$32.6$3.02$1.57$1.45
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.45$24.5$0.40$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.43$23.8$1.22$0.49$0.73
2018Detailed filing. Detailed filing data is available for this year.$23.3$0.44$22.8$2.47$0.48$1.99
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.53$19.8$0.95$0.52$0.44
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.38$17.7$0.25$0.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.52$18.4$2.57$0.39$2.18
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.53$16.2$0.49$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.44$14.6$1.56$0.40$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.41$12.6$0.44
2011Summary only. Only limited summary data is available for this year.$12.6$0.25$12.4$0.46$0.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.29$10.4$0.30