Civic Intelligence

The Casey Key Foundation Inc

990EZ • Fiscal year 2015 • EIN 16-1630542

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 211Nokomis, FL 34274

(941) 966-5915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-182900%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,869

Down $5,487 (-7.2%) from 2014

Net Assets

Down

$70,869

Down $5,487 (-7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3

Down $57,000 (-100%) from 2014

Expenses

Up

$5,490

Up $1,134 (+26%) from 2014

Net Income

Down

-$5,487

Down $58,134 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$70,869
Liabilities$0
Net Assets$70,869
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$3
Expenses$5,490
Net Income-$5,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$3
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ARTHUR URCIUOLIPresidentPT$0--
DONALD WILBORNVice President-$0--
HANK TAFAROSecretary/Treasurer-$0--
MICHAEL TURILLODirector-$0--
ROBERT GUNTHERDirector-$0--
DENNIS DOUGHTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Casey Key Foundation Inc
EIN
16-1630542
Phone
9419665915
Address
PO BOX 211, NOKOMIS, FL 34274

Signing Officer

Name
Hank Tafaro
Title
Treasurer
Phone
9419665915
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Norman J Shea Iii
Phone
9413663600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation. Amount: 4,000. Description: insurance. Amount: 1,300. Description: licenses & fees. Amount: 165. Description: unrealized loss on investments. Amount: 25. Total to form 990-ez, line 16: 5,490.”

Raw XML Appendix152 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J ARTHUR URCIUOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09529664942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 CASEY KEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5487
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt070869
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt070869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ARTHUR URCIUOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK TAFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt092641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092641
IRS990ScheduleA/TotalSupportAmt092650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATION. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 1,300. DESCRIPTION: LICENSES & FEES. AMOUNT: 165. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 5,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK TAFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419665915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASEY KEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0161630542
ReturnHeader/Filer/PhoneNum09419665915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPLEE SHEA CRAMER & ROCKLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342367834
ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN J SHEA III
ReturnHeader/ReturnTs02016-05-11T13:59:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,869
Liabilities
$0
Net assets
$70,869
Revenue
$3
Expenses
$5,490
Net income
-$5,487
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. 2015 filings • 501(c)3 • <$500k nonprofits