Civic Intelligence

The Casey Key Foundation Inc

990EZ • Fiscal year 2012 • EIN 16-1630542

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization ProfileN/A
PO Box 21134274
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,427

Up $2,857 (+13%) from 2011

Net Assets

Up

$25,427

Up $2,857 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$5,078

Down $23,891 (-82%) from 2011

Expenses

Down

$2,221

Down $23,025 (-91%) from 2011

Net Income

Down

$2,857

Down $866 (-23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $18,847Liabilities 2010: $0Net Assets 2010: $18,8472010Assets 2011: $22,570Liabilities 2011: $0Net Assets 2011: $22,5702011Assets 2012: $25,427Liabilities 2012: $0Net Assets 2012: $25,4272012Assets 2013: $23,709Liabilities 2013: $0Net Assets 2013: $23,7092013Assets 2014: $76,356Liabilities 2014: $0Net Assets 2014: $76,3562014Assets 2015: $70,869Liabilities 2015: $0Net Assets 2015: $70,8692015Assets 2016: $77,398Liabilities 2016: $0Net Assets 2016: $77,3982016Assets 2017: $76,192Liabilities 2017: $0Net Assets 2017: $76,1922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$25,427
Liabilities$0
Net Assets$25,427
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $320Expenses 2010: $1,150Net Income 2010: -$8302010Revenue 2011: $28,969Expenses 2011: $25,246Net Income 2011: $3,7232011Revenue 2012: $5,078Expenses 2012: $2,221Net Income 2012: $2,8572012Revenue 2013: $1,603Expenses 2013: $3,321Net Income 2013: -$1,7182013Revenue 2014: $57,003Expenses 2014: $4,356Net Income 2014: $52,6472014Revenue 2015: $3Expenses 2015: $5,490Net Income 2015: -$5,4872015Revenue 2016: $13,562Expenses 2016: $7,033Net Income 2016: $6,5292016Revenue 2017: $104Expenses 2017: $1,310Net Income 2017: -$1,2062017Revenue 2018: $264Expenses 2018: $76,456Net Income 2018: -$76,1922018

Highlighted filing

2012

Revenue$5,078
Expenses$2,221
Net Income$2,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve and enhance the aesthetic, social and natural features of casey key and its surrounding area and maintain it as a safe, healthy, and attractive environment for residents, the public, and existing plants and wildlife.

Filing and Contact Details

Filer

EIN
16-1630542
Raw XML Appendix156 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022570
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IRS990EZ/ContributionsGiftsGrantsEtc05075
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesBOY022570
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IRS990EZ/NetAssetsOrFundBalancesEOY025427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J ARTHUR URCIUOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD WILBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANK TAFARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TURILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GUNTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02221
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND ENHANCE THE AESTHETIC, SOCIAL AND NATURAL FEATURES OF CASEY KEY AND ITS SURROUNDING AREA AND MAINTAIN IT AS A SAFE, HEALTHY, AND ATTRACTIVE ENVIRONMENT FOR RESIDENTS, THE PUBLIC, AND EXISTING PLANTS AND WILDLIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND ENHANCE THE AESTHETIC, SOCIAL AND NATURAL FEATURES OF CASEY KEY AND ITS SURROUNDING AREA AND MAINTAIN IT AS A SAFE, HEALTHY, AND ATTRACTIVE ENVIRONMENT FOR RESIDENTS, THE PUBLIC, AND EXISTING PLANTS AND WILDLIFE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02221
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101906 CASEY KEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOKOMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034275
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J ARTHUR URCIUOLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09529664942
IRS990EZ/TotalAssets/BOY022570
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IRS990EZ/TotalExpenses02221
IRS990EZ/TotalProgramServiceExpenses02221
IRS990EZ/TotalRevenue05078
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094861
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128902
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0868
IRS990ScheduleA/GrossInvestmentIncome170/Total0967
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/OtherIncome170/Total0280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90180
IRS990ScheduleA/PublicSupportTotal1700128902
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028966
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094861
IRS990ScheduleA/Total170/Total0128902
IRS990ScheduleA/TotalSupport0130149
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER REVENUE. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 1,061. TOTAL TO FORM 990-EZ, LINE 16: 2,221.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161630542
ReturnHeader/Filer/Name/BusinessNameLine10THE CASEY KEY FOUNDATION INC
ReturnHeader/Filer/NameControl0CASE
ReturnHeader/Filer/Phone09419665915
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 211
ReturnHeader/Filer/USAddress/City0NOKOMIS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034274
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-16
ReturnHeader/Officer/Name0J ARTHUR URCIUOLI
ReturnHeader/Officer/Phone09419665915
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0592213319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPLEE & SHEA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342367834
ReturnHeader/Preparer/Name0NORMAN J SHEA III
ReturnHeader/Preparer/Phone09413663600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T16:58:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,427
Liabilities
$0
Net assets
$25,427
Revenue
$5,078
Expenses
$2,221
Net income
$2,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$76.5$76.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.00$76.2$0.10$1.31$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$0.00$77.4$13.6$7.03$6.53
2015Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$0.00$5.49$5.49
2014Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$57.0$4.36$52.6
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.60$3.32$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$5.08$2.22$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$29.0$25.2$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$0.32$1.15$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits