Civic Intelligence

The Greg and India Keith Foundation Amended

990T • Fiscal year 2020 • EIN 20-2016795

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
5201 Gorham DriveCharlotte, NC 28226

(704) 364-6105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,667,589Liabilities 2010: $0Net Assets 2010: $1,667,5892010Assets 2011: $2,824,751Liabilities 2011: $0Net Assets 2011: $2,824,7512011Assets 2012: $5,129,106Liabilities 2012: $0Net Assets 2012: $5,129,1062012Assets 2013: $5,665,579Liabilities 2013: $0Net Assets 2013: $5,665,5792013Assets 2014: $7,278,972Liabilities 2014: $0Net Assets 2014: $7,278,9722014Assets 2015: $10,684,856Liabilities 2015: $0Net Assets 2015: $10,684,8562015Assets 2016: $10,084,928Liabilities 2016: $0Net Assets 2016: $10,084,9272016Assets 2017: $10,390,975Liabilities 2017: $0Net Assets 2017: $10,390,9752017Assets 2018: $11,542,697Liabilities 2018: $0Net Assets 2018: $11,542,6972018Assets 2019: $11,916,519Liabilities 2019: $12019Assets 2020: $12,451,737Liabilities 2020: $0Net Assets 2020: $12,451,7372020Assets 2021: $15,192,043Liabilities 2021: $12021Assets 2022: $16,016,470Liabilities 2022: $0Net Assets 2022: $16,016,4702022Assets 2023: $16,070,004Liabilities 2023: $0Net Assets 2023: $16,070,0042023Assets 2024: $17,912,669Liabilities 2024: $0Net Assets 2024: $17,912,6692024

Latest loaded filing

2024

Assets$17,912,669
Liabilities$0
Net Assets$17,912,669
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $520,3302010Expenses 2011: $451,9502011Expenses 2012: $966,7502012Revenue 2013: $1,436,450Expenses 2013: $899,977Net Income 2013: $536,4732013Revenue 2014: $2,454,962Expenses 2014: $841,569Net Income 2014: $1,613,3932014Revenue 2015: $4,502,423Expenses 2015: $1,096,539Net Income 2015: $3,405,8842015Revenue 2016: $996,281Expenses 2016: $1,596,210Net Income 2016: -$599,9292016Revenue 2017: $2,068,581Expenses 2017: $1,762,533Net Income 2017: $306,0482017Revenue 2018: $2,794,166Expenses 2018: $1,642,444Net Income 2018: $1,151,7222018Revenue 2019: $2,150,245Expenses 2019: $1,776,423Net Income 2019: $373,8222019Revenue 2020: $2,087,033Expenses 2020: $1,551,815Net Income 2020: $535,2182020Revenue 2021: $5,721,791Expenses 2021: $2,981,485Net Income 2021: $2,740,3062021Revenue 2022: $3,629,315Expenses 2022: $2,804,887Net Income 2022: $824,4282022Revenue 2023: $2,889,858Expenses 2023: $2,836,324Net Income 2023: $53,5342023Revenue 2024: $4,456,171Expenses 2024: $2,613,506Net Income 2024: $1,842,6652024

Latest loaded filing

2024

Revenue$4,456,171
Expenses$2,613,506
Net Income$1,842,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Greg and India Keith Foundation
EIN
20-2016795
In Care Of
% INDIA KEITH
Phone
7043646105
Address
5201 GORHAM DRIVE, CHARLOTTE, NC 28226

Signing Officer

Name
India Keith
Title
secretary
Phone
7043656000
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pesta Finnie & Associates Llp
Address
6826 MORRISON BLVD, CHARLOTTE, NC 28211
Preparer
Lance I Pritchett
Phone
7043641829
Raw XML Appendix74 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
IRS1120ScheduleD/CapitalGainDistributionsAmt011712
IRS1120ScheduleD/CapitalGainNetIncomeAmt011712
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt011712
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt011712
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDIA KEITH
IRS990T/BooksInCareOfDetail/PhoneNum07043646105
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 GORHAM DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990T/BookValueAssetsEOYAmt012451737
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523999
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-903
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-903
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-903
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PASS THROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-903
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-903
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-903
IRS990T/TotalUBTIBeforeSection199AAmt0-903
IRS990T/TotalUBTIComputedAmt0-903
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INDIA KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07043656000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREG AND INDIA KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0202016795
ReturnHeader/Filer/InCareOfNm0% INDIA KEITH
ReturnHeader/Filer/PhoneNum07043646105
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 GORHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06826 MORRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028211
ReturnHeader/PreparerPersonGrp/PhoneNum07043641829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE I PRITCHETT
ReturnHeader/ReturnTs02021-11-15T10:26:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0INDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$4.46$2.61$1.84
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.89$2.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$3.63$2.80$0.82
2021Summary only. Only limited summary data is available for this year.$15.2$0.00$5.72$2.98$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$2.09$1.55$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$11.9$0.00$2.15$1.78$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$2.79$1.64$1.15
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.07$1.76$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.00$1.60$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$4.50$1.10$3.41
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$2.45$0.84$1.61
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.44$0.90$0.54
2012Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.97
2011Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.45
2010Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.52