Civic Intelligence

Keyaron Fox Foundation Inc

990PF • Fiscal year 2018 • EIN 14-1924075

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profile
1588 Tallulah StreetAtlanta, GA 30318

(470) 349-9745

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-9900%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,339

Down $495 (-13%) from 2017

Net Assets

Down

$3,339

Down $495 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$5

Up $4 (+400%) from 2017

Expenses

Down

$500

Down $205 (-29%) from 2017

Net Income

Up

-$495

Up $209 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10K$5.0K$0Assets 2011: $7,573Liabilities 2011: $02011Assets 2012: $3,698Liabilities 2012: $02012Assets 2013: $8,359Liabilities 2013: $0Net Assets 2013: $8,3592013Assets 2014: $7,644Liabilities 2014: $0Net Assets 2014: $7,6442014Assets 2015: $6,279Liabilities 2015: $800Net Assets 2015: $5,4792015Assets 2016: $4,538Liabilities 2016: $0Net Assets 2016: $4,5382016Assets 2017: $3,834Liabilities 2017: $0Net Assets 2017: $3,8342017Assets 2018: $3,339Liabilities 2018: $0Net Assets 2018: $3,3392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$3,339
Liabilities$0
Net Assets$3,339
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $1Expenses 2011: $1,234Net Income 2011: -$1,2332011Revenue 2012: $8,300Expenses 2012: $12,175Net Income 2012: -$3,8752012Revenue 2013: $22,933Expenses 2013: $18,272Net Income 2013: $4,6612013Revenue 2014: $1Expenses 2014: $716Net Income 2014: -$7152014Revenue 2015: $1Expenses 2015: $2,166Net Income 2015: -$2,1652015Revenue 2016: $4Expenses 2016: $945Net Income 2016: -$9412016Revenue 2017: $1Expenses 2017: $705Net Income 2017: -$7042017Revenue 2018: $5Expenses 2018: $500Net Income 2018: -$4952018Revenue 2019: $4Expenses 2019: $3,343Net Income 2019: -$3,3392019

Highlighted filing

2018

Revenue$5
Expenses$500
Net Income-$495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRESIDENTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keyaron Fox Foundation Inc
EIN
14-1924075
Phone
4703499745
Address
1588 TALLULAH STREET, ATLANTA, GA 30318

Signing Officer

Name
President
Title
President
Phone
4703499745
Signed
2019-10-24

Preparer

Firm
Knight Werthman & Galligan LLC
Address
1050 CROWN POINTE PARKWAY STE 500, ATLANTA, GA 30338-7702
Preparer
Danae Werthman CPA
Phone
4049689879
Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03816
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03816
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt057
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0188
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03759
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ATLANTA
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0270
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03759
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02017
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEYARON J FOX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01588 TALLULAH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION EXPENSE
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04703499745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYARON FOX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYA
ReturnHeader/Filer/EIN0141924075
ReturnHeader/Filer/PhoneNum04703499745
ReturnHeader/Filer/USAddress/AddressLine1Txt01588 TALLULAH STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
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ReturnHeader/Filer/USAddress/ZIPCd030318
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474881624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT WERTHMAN & GALLIGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 CROWN POINTE PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303387702
ReturnHeader/PreparerPersonGrp/PhoneNum04049689879
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02019-11-12T11:39:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339
Liabilities
$0
Net assets
$3,339
Revenue
$5
Expenses
$500
Net income
-$495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.34$3.34
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.01$0.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.00$0.71$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.00$0.95$0.94
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.80$5.48$0.00$2.17$2.17
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.00$0.72$0.72
2013Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$22.9$18.3$4.66
2012Summary only. Only limited summary data is available for this year.$3.70$0.00$8.30$12.2$3.88
2011Summary only. Only limited summary data is available for this year.$7.57$0.00$0.00$1.23$1.23