Civic Intelligence

Keys to the Future Inc

990EZ • Fiscal year 2011 • EIN 22-3916935

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profile
4220 Hutchinson River Pkwy10475
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,636

Flat from 2011

Net Assets

$1,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,735

Flat from 2011

Expenses

Flat

$6,099

Flat from 2011

Net Income

Flat

$1,636

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2008: $8Liabilities 2008: $02008Assets 2010: $64Liabilities 2010: $02010Assets 2011: $1,636Net Assets 2011: $1,6362011Assets 2011: $1,636Liabilities 2011: $02011Assets 2012: $1,320Net Assets 2012: $1,3202012

Highlighted filing

2011

Assets$1,636
Liabilities-
Net Assets$1,636
Open 2011 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2008: $31,963Expenses 2008: $31,955Net Income 2008: $82008Revenue 2010: $20,000Expenses 2010: $19,936Net Income 2010: $642010Revenue 2011: $7,735Expenses 2011: $6,099Net Income 2011: $1,6362011Revenue 2011: $7,735Expenses 2011: $6,099Net Income 2011: $1,6362011Revenue 2012: $17,400Expenses 2012: $17,716Net Income 2012: -$3162012

Highlighted filing

2011

Revenue$7,735
Expenses$6,099
Net Income$1,636
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3916935
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01636
IRS990EZ/ContributionsGiftsGrantsEtc07735
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01636
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07735
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01636
IRS990EZ/NetAssetsOrFundBalancesEOY01636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104240 HUTCHINSON RIVER PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRONX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIONEL SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ATHLETIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED YOU SPORTS ACTIVITES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104240 HUTCHINSON RIVER PKY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010475
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIONEL SAUNDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178058390
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01636
IRS990EZ/TotalExpenses06099
IRS990EZ/TotalRevenue07735
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07735
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007735
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07735
IRS990ScheduleA/Total170/Total07735
IRS990ScheduleA/TotalSupport07735
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BAGS $20
IRS990ScheduleO/GeneralExplanation/Explanation1SCORE BOOKS $40
IRS990ScheduleO/GeneralExplanation/Explanation2NETS $40
IRS990ScheduleO/GeneralExplanation/Explanation3TABLES $190
IRS990ScheduleO/GeneralExplanation/Explanation4BALL $200
IRS990ScheduleO/GeneralExplanation/Explanation5WATER $259
IRS990ScheduleO/GeneralExplanation/Explanation6FUEL $300
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD $350
IRS990ScheduleO/GeneralExplanation/Explanation8PARK PERMIT $375
IRS990ScheduleO/GeneralExplanation/Explanation9FUEL $400
IRS990ScheduleO/GeneralExplanation/Explanation10TROPHY $500
IRS990ScheduleO/GeneralExplanation/Explanation11DISC JOCKEY $1000
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $935
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $300
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $260
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223916935
ReturnHeader/Filer/Name/BusinessNameLine10KEYS TO THE FUTURE INC
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone09178058390
ReturnHeader/Filer/USAddress/AddressLine104220 HUTCHINSON RIVER PKWY
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010475
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0LIONEL SAUNDERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burns Rodriguez & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104027 E Tremont Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bronx
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010465
ReturnHeader/Preparer/Name0JOE GARCIA
ReturnHeader/Preparer/Phone07188293900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T08:45:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,636
Liabilities
-
Net assets
$1,636
Revenue
$7,735
Expenses
$6,099
Net income
$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$17.4$17.7$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$7.74$6.10$1.64
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$7.74$6.10$1.64
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$20.0$19.9$0.06
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$32.0$32.0$0.01