Civic Intelligence

Keep the Faith Foundation

990 • Fiscal year 2014 • EIN 20-8323639

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileKeepthefaithfoundation.org
9475 Sloane StreetOrlando, FL 32827

(407) 902-9923

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,085

Down $285 (-1.9%) from 2013

Net Assets

Down

$15,085

Down $285 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$260

Down $80 (-24%) from 2013

Expenses

Down

$545

Down $2,235 (-80%) from 2013

Net Income

Up

-$285

Up $2,155 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2010: $26,016Liabilities 2010: $0Net Assets 2010: $26,0162010Assets 2011: $21,456Liabilities 2011: $0Net Assets 2011: $21,4562011Assets 2012: $17,810Liabilities 2012: $0Net Assets 2012: $17,8102012Assets 2013: $15,370Liabilities 2013: $0Net Assets 2013: $15,3702013Assets 2014: $15,085Liabilities 2014: $0Net Assets 2014: $15,0852014Assets 2015: $13,258Liabilities 2015: $0Net Assets 2015: $13,2582015Assets 2016: $12,858Liabilities 2016: $0Net Assets 2016: $12,8582016

Highlighted filing

2014

Assets$15,085
Liabilities$0
Net Assets$15,085
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$5.0K$0-$5.0KExpenses 2010: $2,4312010Revenue 2011: $0Expenses 2011: $4,560Net Income 2011: -$4,5602011Expenses 2012: $4,0062012Revenue 2013: $340Expenses 2013: $2,780Net Income 2013: -$2,4402013Revenue 2014: $260Expenses 2014: $545Net Income 2014: -$2852014Revenue 2015: $998Expenses 2015: $2,825Net Income 2015: -$1,8272015Revenue 2016: $25Expenses 2016: $425Net Income 2016: -$4002016

Highlighted filing

2014

Revenue$260
Expenses$545
Net Income-$285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$260
Mission and Program Overview

Mission

Raises money to support military

Raises money to support military personnel in need of assistance. Secondary vision to provide support for students who require educational assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,370$15,085▼ $285
Rtn Earn Endowment Incm Other Fnds$15,370$15,085▼ $285
Total Assets$15,370$15,085▼ $285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,370$15,085▼ $285
Total Liabilities and Net Assets / Fund Balance$15,370$15,085▼ $285
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark MooneyManaging Member
Sarah MooneyManaging Member
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$435$0$435
Grants to Domestic Individuals$100--$100
Other Expenses$0$10$0$10
Total Functional Expenses$100$445$0$545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep The Faith Foundation
EIN
20-8323639
Phone
4079029923
Address
9475 Sloane Street, Orlando, FL 32827

Signing Officer

Name
Mark Mooney
Title
President
Phone
4079029923
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mooney
Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Baldwin Accounting CPA PA
Address
5728 Major Blvd Suite 501, Orlando, FL 32819
Preparer
Todd Baldwin CPA
Phone
4073630890
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 return is reviewed by all governing members before filing.”

Pt VI, Line 12C

“Governing members meet to discuss all grants.”

Pt VI, Line 15A

“Governing members meet annually for decisions that no compensation will be given to any members.”

Pt VI, Line 15B

“Governing members meet annually for decisions that no compensation will be given to any members.”

Pt VI, Line 19

“The Foundations documents are available to any interest party upon written request.”

Pt VI, Line 2

“The members of the Governing body are related through marriage.”

Pt VI, Line 7A

“The members of the Governing body may elect other members to join the Governing body.”

Pt VI, Line 7B

“The decisions of the Governing body are subject to approval by the members.”

Raw XML Appendix264 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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IRS990/Desc0LAWRENCEVILL AGAINST SEX TRAFFICING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Managing Member
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raises money to support military
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015370
IRS990/NetAssetsOrFundBalancesEOYAmt015085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Annual report
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MOONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYOtherExpensesAmt0380
IRS990/PYRevenuesLessExpensesAmt0-2440
IRS990/PYTotalExpensesAmt02780
IRS990/PYTotalRevenueAmt0340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt011960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011960
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 return is reviewed by all governing members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing members meet to discuss all grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing members meet annually for decisions that no compensation will be given to any members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing members meet annually for decisions that no compensation will be given to any members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundations documents are available to any interest party upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members of the Governing body are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The members of the Governing body may elect other members to join the Governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The decisions of the Governing body are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
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IRS990/WebsiteAddressTxt0Keepthefaithfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079029923
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep The Faith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0208323639
ReturnHeader/Filer/PhoneNum04079029923
ReturnHeader/Filer/USAddress/AddressLine1Txt09475 Sloane Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Accounting CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 Major Blvd Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04073630890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD BALDWIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-18T05:57:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,085
Liabilities
$0
Net assets
$15,085
Revenue
$260
Expenses
$545
Net income
-$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.03$0.43$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$1.00$2.83$1.83
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.26$0.55$0.29
2013Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.34$2.78$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.00$17.8$4.01
2011Summary only. Only limited summary data is available for this year.$21.5$0.00$21.5$0.00$4.56$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$2.43