Civic Intelligence

The Casey Key Foundation Inc

990EZ • Fiscal year 2017 • EIN 16-1630542

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1160%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,192

Down $1,206 (-1.6%) from 2016

Net Assets

Down

$76,192

Down $1,206 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$104

Down $13,458 (-99%) from 2016

Expenses

Down

$1,310

Down $5,723 (-81%) from 2016

Net Income

Down

-$1,206

Down $7,735 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$76,192
Liabilities$0
Net Assets$76,192
Open 2017 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

2017

Revenue$104
Expenses$1,310
Net Income-$1,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$104
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TURILLODirector-$0--
ROBERT GUNTHERDirector-$0--
DENNIS DOUGHTYPresidentPT$0--
DONALD WILBORNVice President-$0--
HANK TAFAROSecretary/Treasurer-$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
2018-05-14
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: 104.”

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

“Description: insurance. Amount: 1,300. Description: licenses & fees. Amount: 10. Total to form 990-ez, line 16: 1,310.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HANK TAFARO
IRS990EZ/BooksInCareOfDetail/PhoneNum09412280414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 CASEY KEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1206
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076192
IRS990EZ/GrossReceiptsAmt0104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS DOUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD WILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK TAFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01310
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/TotalExpensesAmt01310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportPY170Pct00.82430
IRS990ScheduleA/PublicSupportTotal170Amt058600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058600
IRS990ScheduleA/TotalSupportAmt072272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,300. DESCRIPTION: LICENSES & FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK TAFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419665915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079D8D7DCA69D4335B8DEBAFB2B8073E852D47EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079D8D7DCA69D4335B8DEBAFB2B8073E852D47EBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.34.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:47
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/ReturnTs02018-05-15T10:22:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,192
Liabilities
$0
Net assets
$76,192
Revenue
$104
Expenses
$1,310
Net income
-$1,206
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits