Civic Intelligence

Kenya Keys

990 • Fiscal year 2013 • EIN 27-1907027

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

5314 Tualata CT97035

(503) 431-2353

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$153,376

Up $70,739 (+86%) from 2012

Net Assets

Up

$151,599

Up $70,970 (+88%) from 2012

Liabilities

Down

$1,777

Down $231 (-12%) from 2012

Revenue

Up

$237,601

Up $51,045 (+27%) from 2012

Expenses

Up

$166,631

Up $7,747 (+4.9%) from 2012

Net Income

Up

$70,970

Up $43,298 (+156%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $82,867Liabilities 2010: $753Net Assets 2010: $82,1142010Assets 2011: $54,842Liabilities 2011: $1,885Net Assets 2011: $52,9572011Assets 2012: $82,637Liabilities 2012: $2,008Net Assets 2012: $80,6292012Assets 2013: $153,376Liabilities 2013: $1,777Net Assets 2013: $151,5992013Assets 2014: $146,101Liabilities 2014: $557Net Assets 2014: $145,5442014Assets 2015: $177,667Liabilities 2015: $3,686Net Assets 2015: $173,9812015Assets 2016: $220,829Liabilities 2016: $886Net Assets 2016: $219,9432016Assets 2017: $269,413Liabilities 2017: $1,245Net Assets 2017: $268,1682017Assets 2018: $409,872Liabilities 2018: $1,678Net Assets 2018: $408,1942018Assets 2019: $395,955Liabilities 2019: $10,060Net Assets 2019: $385,8952019Assets 2020: $650,033Liabilities 2020: $15,965Net Assets 2020: $634,0682020Assets 2021: $740,437Liabilities 2021: $4,034Net Assets 2021: $736,4032021Assets 2022: $880,575Liabilities 2022: $2,797Net Assets 2022: $877,7782022Assets 2023: $780,135Liabilities 2023: $9,229Net Assets 2023: $770,9062023Assets 2024: $648,592Liabilities 2024: $3,358Net Assets 2024: $645,2342024

Highlighted filing

2013

Assets$153,376
Liabilities$1,777
Net Assets$151,599

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $153,914Expenses 2010: $71,800Net Income 2010: $82,1142010Revenue 2011: $141,862Expenses 2011: $171,019Net Income 2011: -$29,1572011Revenue 2012: $186,556Expenses 2012: $158,884Net Income 2012: $27,6722012Revenue 2013: $237,601Expenses 2013: $166,631Net Income 2013: $70,9702013Revenue 2014: $225,889Expenses 2014: $230,724Net Income 2014: -$4,8352014Revenue 2015: $273,972Expenses 2015: $245,504Net Income 2015: $28,4682015Revenue 2016: $320,902Expenses 2016: $274,940Net Income 2016: $45,9622016Revenue 2017: $310,371Expenses 2017: $262,146Net Income 2017: $48,2252017Revenue 2018: $617,330Expenses 2018: $477,304Net Income 2018: $140,0262018Revenue 2019: $380,952Expenses 2019: $402,895Net Income 2019: -$21,9432019Revenue 2020: $679,607Expenses 2020: $431,434Net Income 2020: $248,1732020Revenue 2021: $699,567Expenses 2021: $597,073Net Income 2021: $102,4942021Revenue 2022: $845,399Expenses 2022: $704,024Net Income 2022: $141,3752022Revenue 2023: $810,361Expenses 2023: $917,233Net Income 2023: -$106,8722023Revenue 2024: $819,690Expenses 2024: $930,566Net Income 2024: -$110,8762024

Highlighted filing

2013

Revenue$237,601
Expenses$166,631
Net Income$70,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$237,601
Mission and Program Overview

Mission

Kenya keys is a volunteer-run organization whose primary purpose is to provide educational opportunities to impoverished communities in the kinango district of kenya. Kenya keys believes that education is the light of the world and the major key to unlocking potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,629$151,599▲ $70,970
Cash and Non-Interest-Bearing Accounts$76,921$110,636▲ $33,715
Savings and Temporary Cash Investments-$37,024-
Other Notes and Loans Receivable, Net$5,716$5,716→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,637$153,376▲ $70,739
Other Assets Total-$0-
Liabilities
Other Liabilities$2,008$1,777▼ $231
Total Liabilities$2,008$1,777▼ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,629$151,599▲ $70,970
Total Liabilities and Net Assets / Fund Balance$82,637$153,376▲ $70,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent HayesChairman
Dave MccullochVice Chairman
Alicia RichardsonAssoc. Director
Bill SelfAssoc. Director
Jacob ShimkusAssoc. Director
Deborah ShimkusDirector
Gail ZimmermanDirector
Rinda HayesExecutive Director
Joseph MwengeaIn-country Director
Dorothy WintersGlobal Cr Coord
Linda AllenSpnsr. Coordntr
Revenue and Support

Revenue Composition

Contributions and Grants
$233,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,223
All Other Contributions
$233,378
Change in Net Assets
$70,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,657
Other Expenses$31,974
Total Fundraising Expense$1,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$134,657--$134,657
Fees for Services Other-$10,520$1,120$11,640
Information Technology$1,189$3,599-$4,788
Travel$3,823$13-$3,836
Fees for Services Legal-$2,335-$2,335
Insurance-$1,713-$1,713
All Other Expenses$329$1,206-$1,535
Other Expenses$263$236$125$624
Office Expenses$12$213-$225
Total Functional Expenses$142,931$22,350$1,350$166,631
International Activity

International Summary

Spending
$142,931

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServicesSee 990, Pg 2 & Sch O00$142,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payable$936
Sw Visa Credit Card Payable$841
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The executive director, rinda hayes, is married to brent hayes, a board member. Deborah shimkus, a director, is the parent of jacob shimkus, a board member.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is reviewed annually and with each new director as they join the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies & financial statements are made available, upon request.

Filing and Contact Details

Filer

EIN
27-1907027
Phone
5034312353

Signing Officer

Name
Brent Hayes
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Preparer
Leslie Clark
Phone
5032348874
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

In 2013 kenya keys started two new programs. One was the usalama (protection) project, which encompasses outreach and protection of the most vulnerable girls. This includes transferring them to schools that are best suited to them, the paying of back fees, emergency funding for girls who are starving , being abused, or are being sold into marriages against their will. The project also includes a yearly conference that brings approximately 300 girls together for a day of educational and motivational lectures and activities, as well as providing them opportunities to access further mentorship.the second new program was the adult education class. This is class offered twice a week for 3 hours for the purpose of teaching adults who were never able to attend secondary school. The classes also prepare them to sit for the kcse, the national exam that is required to be taken for a secondary diploma. The classes are taught by kenya keys graduates and materials are provided by kenya keys. There are currently 40 people in the class.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Two in-country vists were cancelled in 2013 due to extremely heightened security warnings. Two board members did make a visit in december of 2013.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: general - in service area. Funds are provided for general administrative expenses in supporting educational sponsorship and educational projects in the kenya keys service area. Other program services 5: leadership, training and support. 1) kenya keys is partnering with undugu mentorship initiative, a kenya based all-volunteer, non-profit organization, they are comprised of graduates of the high schools in the kenya keys service area who have gone on to college and university and are now returning on weekends and holidays to mentor students in high school and primary schools in studying and career guidance skills. 2) kenya keys created and is mentoring the sos (save our sisters) girls group of taru secondary school. The group visits the nine primary schools in the kenya keys service area, empowering the girls to meet the extreme challenges (staying in school, early marriages, rape, prostitution) they face. In conjunction with their presentations on feminine hygiene, they distribute sanitary kits provided by kenya keys. Other program services 6: presentations: over 20 public educational presentations were given to high schools, elementary and middle schools, church groups, and rotary clubs, in utah, oregon, and california, to promote understanding of poverty issues and the value of education. Other program services 7: in-country visits. All in-country teams were canceled in 2013 due to extremely heightened security warnings. Two board members did make a visit in december of 2013. Other program services 8: ndohivyo special needs school. A new energy efficient stove was provided for the school. 33 of the 56 students attending the school were sponsored by kenya keys. The grounds keeper and matron's salaries were paid for by grants from kenya keys as well.

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IRS990/MissionDesc0KENYA KEYS IS A VOLUNTEER-RUN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPOVERISHED COMMUNITIES IN THE KINANGO DISTRICT OF KENYA. KENYA KEYS BELIEVES THAT EDUCATION IS THE LIGHT OF THE WORLD AND THE MAJOR KEY TO UNLOCKING POTENTIAL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL CLASSROOM: FUNDS RAISED IN U.S. SCHOOLS PROVIDED TWO NEW ROOFS FOR CLASSROOMS, THE REPLACEMENT OF 10 CLASSROOM FLOORS AND A LARGE NEW CLASSROOM AT MTULU PRIMARY SCHOOL. FUNDS RAISED ALSO PROVIDED PRIMARY AND HIGH SCHOOLS WITH MANY TEACHING AIDS AND SCHOOL SUPPLIES.GLOBAL CLASSROOM PROGRAM (IN US PROGRAM): IN 2013 FOUR U.S. SCHOOLS WERE CONNECTED TO SCHOOLS IN KENYA PROVIDING DYNAMIC AND INTERACTIVE SUPPORT FOR INTERCULTURAL UNDERSTANDING, EDUCATION, LEARNING AND SUPPORT, THROUGH PRESENTATIONS AND ASSEMBLIES, AND FUNDRAISING FOR KENYAN SCHOOL CLASSROOMS, LATRINES, DESKS, BOOKS, ETC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL - IN SERVICE AREA. FUNDS ARE PROVIDED FOR GENERAL ADMINISTRATIVE EXPENSES IN SUPPORTING EDUCATIONAL SPONSORSHIP AND EDUCATIONAL PROJECTS IN THE KENYA KEYS SERVICE AREA.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SW VISA CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01777
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990, PG 2 & SCH O
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0131430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRSFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
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IRS990ScheduleF/SubtotalSpentAmt0142931
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BEFORE MONEY IS WIRED TO KENYA KEYS (KENYA), KENYA KEYS (US) REQUIRES CONTRACTS AND AGREEMENTS TO BE IN PLACE SHOWING THE PROJECT BUDGETS,PURPOSES, IMPACTS, AND ACCOUNTING, AND THE NAMES OF THE STAKEHOLDERS IN THE COMMUNITIES WHERE THE WORK OR SERVICE IS TO BE PERFORMED. ANNUAL VISITS ARE MADE BY KENYA KEYS(US) TO REVIEW THE BOOKS OF ACCOUNTING, VISIT, AND EVALUATE THE PROJECTS AND PROGRAMS. A SELECTION OF DISBURSEMENT TRANSACTIONS ARE RECONCILED. THESE RECORDS, BOTH IN THE US AND KENYA, ARE MAINTAINED IN DETAIL AND TRANSPARENT AND OPEN TO REVIEW AT ANY TIME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PART V
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH MWENGEA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BD MEMB
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IISAFE AND SECURE HOUSING HAS BECOME A CRITICAL NEED IN OUR SERVICE AREA. THIS LOAN IS FOR JOSEPH TO COMPLETE HIS HOME IN TARU, PROVIDING SAFER MORE SECURE ACCOMMODATIONS FOR U.S. VISITORS TO OUR SERVICE AREA. THE LOAN ACCRUES INTEREST AT A RATE OF 4% AND IS DUE TO BE REPAID IN JUNE, 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt05716
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013 KENYA KEYS STARTED TWO NEW PROGRAMS. ONE WAS THE USALAMA (PROTECTION) PROJECT, WHICH ENCOMPASSES OUTREACH AND PROTECTION OF THE MOST VULNERABLE GIRLS. THIS INCLUDES TRANSFERRING THEM TO SCHOOLS THAT ARE BEST SUITED TO THEM, THE PAYING OF BACK FEES, EMERGENCY FUNDING FOR GIRLS WHO ARE STARVING , BEING ABUSED, OR ARE BEING SOLD INTO MARRIAGES AGAINST THEIR WILL. THE PROJECT ALSO INCLUDES A YEARLY CONFERENCE THAT BRINGS APPROXIMATELY 300 GIRLS TOGETHER FOR A DAY OF EDUCATIONAL AND MOTIVATIONAL LECTURES AND ACTIVITIES, AS WELL AS PROVIDING THEM OPPORTUNITIES TO ACCESS FURTHER MENTORSHIP.THE SECOND NEW PROGRAM WAS THE ADULT EDUCATION CLASS. THIS IS CLASS OFFERED TWICE A WEEK FOR 3 HOURS FOR THE PURPOSE OF TEACHING ADULTS WHO WERE NEVER ABLE TO ATTEND SECONDARY SCHOOL. THE CLASSES ALSO PREPARE THEM TO SIT FOR THE KCSE, THE NATIONAL EXAM THAT IS REQUIRED TO BE TAKEN FOR A SECONDARY DIPLOMA. THE CLASSES ARE TAUGHT BY KENYA KEYS GRADUATES AND MATERIALS ARE PROVIDED BY KENYA KEYS. THERE ARE CURRENTLY 40 PEOPLE IN THE CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO IN-COUNTRY VISTS WERE CANCELLED IN 2013 DUE TO EXTREMELY HEIGHTENED SECURITY WARNINGS. TWO BOARD MEMBERS DID MAKE A VISIT IN DECEMBER OF 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES 4: GENERAL - IN SERVICE AREA. FUNDS ARE PROVIDED FOR GENERAL ADMINISTRATIVE EXPENSES IN SUPPORTING EDUCATIONAL SPONSORSHIP AND EDUCATIONAL PROJECTS IN THE KENYA KEYS SERVICE AREA. OTHER PROGRAM SERVICES 5: LEADERSHIP, TRAINING AND SUPPORT. 1) KENYA KEYS IS PARTNERING WITH UNDUGU MENTORSHIP INITIATIVE, A KENYA BASED ALL-VOLUNTEER, NON-PROFIT ORGANIZATION, THEY ARE COMPRISED OF GRADUATES OF THE HIGH SCHOOLS IN THE KENYA KEYS SERVICE AREA WHO HAVE GONE ON TO COLLEGE AND UNIVERSITY AND ARE NOW RETURNING ON WEEKENDS AND HOLIDAYS TO MENTOR STUDENTS IN HIGH SCHOOL AND PRIMARY SCHOOLS IN STUDYING AND CAREER GUIDANCE SKILLS. 2) KENYA KEYS CREATED AND IS MENTORING THE SOS (SAVE OUR SISTERS) GIRLS GROUP OF TARU SECONDARY SCHOOL. THE GROUP VISITS THE NINE PRIMARY SCHOOLS IN THE KENYA KEYS SERVICE AREA, EMPOWERING THE GIRLS TO MEET THE EXTREME CHALLENGES (STAYING IN SCHOOL, EARLY MARRIAGES, RAPE, PROSTITUTION) THEY FACE. IN CONJUNCTION WITH THEIR PRESENTATIONS ON FEMININE HYGIENE, THEY DISTRIBUTE SANITARY KITS PROVIDED BY KENYA KEYS. OTHER PROGRAM SERVICES 6: PRESENTATIONS: OVER 20 PUBLIC EDUCATIONAL PRESENTATIONS WERE GIVEN TO HIGH SCHOOLS, ELEMENTARY AND MIDDLE SCHOOLS, CHURCH GROUPS, AND ROTARY CLUBS, IN UTAH, OREGON, AND CALIFORNIA, TO PROMOTE UNDERSTANDING OF POVERTY ISSUES AND THE VALUE OF EDUCATION. OTHER PROGRAM SERVICES 7: IN-COUNTRY VISITS. ALL IN-COUNTRY TEAMS WERE CANCELED IN 2013 DUE TO EXTREMELY HEIGHTENED SECURITY WARNINGS. TWO BOARD MEMBERS DID MAKE A VISIT IN DECEMBER OF 2013. OTHER PROGRAM SERVICES 8: NDOHIVYO SPECIAL NEEDS SCHOOL. A NEW ENERGY EFFICIENT STOVE WAS PROVIDED FOR THE SCHOOL. 33 OF THE 56 STUDENTS ATTENDING THE SCHOOL WERE SPONSORED BY KENYA KEYS. THE GROUNDS KEEPER AND MATRON'S SALARIES WERE PAID FOR BY GRANTS FROM KENYA KEYS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, RINDA HAYES, IS MARRIED TO BRENT HAYES, A BOARD MEMBER. DEBORAH SHIMKUS, A DIRECTOR, IS THE PARENT OF JACOB SHIMKUS, A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND WITH EACH NEW DIRECTOR AS THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.45$8.20$9.31$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.09$7.71$8.10$9.17$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.03$8.78$8.45$7.04$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.04$7.36$7.00$5.97$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.16$6.34$6.80$4.31$2.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.10$3.86$3.81$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$6.17$4.77$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$3.10$2.62$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$3.21$2.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.74$2.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$2.26$2.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$2.38$1.67$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.87$1.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.42$1.71$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.54$0.72$0.82