Civic Intelligence

Phyllis J Keith Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-4170342

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.PHYLLISJKEITHFOUNDATION.ORG
4635 Dovewood LaneSylvania, OH 43560

(419) 841-7883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,503

No earlier filing loaded for comparison.

Net Assets

$12,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$1,817

No earlier filing loaded for comparison.

Expenses

$1,119

No earlier filing loaded for comparison.

Net Income

$698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $12,503Net Assets 2021: $12,5032021Assets 2022: $10,301Net Assets 2022: $10,3012022Assets 2023: $9,688Net Assets 2023: $9,6882023Assets 2024: $8,672Net Assets 2024: $8,6722024

Highlighted filing

2021

Assets$12,503
Liabilities-
Net Assets$12,503
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $1,817Expenses 2021: $1,119Net Income 2021: $6982021Revenue 2022: -$1,545Expenses 2022: $657Net Income 2022: -$2,2022022Revenue 2023: $2,137Expenses 2023: $2,750Net Income 2023: -$6132023Revenue 2024: $3,342Expenses 2024: $4,358Net Income 2024: -$1,0162024

Highlighted filing

2021

Revenue$1,817
Expenses$1,119
Net Income$698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$3,417
Mission and Program Overview

Mission

Mission statement our mission is passionate devotion in helping to ensure that young people are enlightened , prepared, and encouraged to live and enjoy fruitful lives intended for them as we serve youth ages 12 - 18 years and their parents. Give hope, educate youth, encourage healthy lifestyles & serve parents

Program Services

DescriptionGrantsExpenses
JANUARY RELATIONSHIP WORKSHOP HELD AT BOYS AND GIRLS CLUB DETROIT AVE. TOLEDO, OHIO 43614 RELATIONSHIP BUILDING HELP YOUTH DEVELOP THEMSELVES TO UNDERSTAND THE AUTHORITY POSITIONS TEACHER STUDENT RELATIONSHIPS THE ISSUE OF RESPECT FOR YOURSELF AS WELL AS YOUR FELLOW STUDENTS AND YOUR TEACHER JENAI HICKLEN WAS GUEST SPEAKER AND PRESENTED A SKIT ON INTERACTION AND BEHAVIOR--
APRIL 29, 2014 HELD AFTER SCHOOL BULLY SKIT AT BEVERLY ELEMENTARY SCHOOL ALL OF JUNE 2014 PROVIDED 95 PHYSICALS FOR THE TOLEDO PUBLIC SCHOOL ATHLETES PARTICIPATING IN ANY SPORT , AGES 12 TO 18. FEBRUARY 16, 2016 PROVIDED SCHOOL SUPPLIES TO ELEMENTARY TOLEDO SCHOOLS FEBRUARY 18, 2016 PROVIDED FUNDS FOR TPS PHYSICALS FOR YOUTH IN TOLEDO SCHOOLS MARCH 22, 2016 DONATED SPORTS EQUIPMENT TO SCOTT HIGH SCHOOL 2400 COLLINGWOOD, TOLEDO, OH 43620 MARCH 22, 2016 DONATED SCHOOL SUPPLIES TO THE TOLEDO PUBLIC SCHOOLS--
APRIL 23, 2016 CHARACTER BUILDING WORKSHOP STEPS TO TAKE TO BUILD GOOD CHARACTER IN TEENS WHAT IS CHARACTER, WHY IT IS IMPORTANT , WAYS TO BUILD GOOD CHARACTER TWO GUEST SPEAKERS JON EAGLE AND MARK ROBINSON--
AUGUST 12, 2016 BALLETT LESSONS FOR TEENS CONTRIBUTION TO PHILANA BOLES HELD IN CALIFORNIA--
AUGUST 12,2016 SCHOOL SUPPLIES FOR TOLEDO SCHOOLS ROCK YOUR SOCKS SEPTEMBER 25, 2016 HELD FUND RAISER FOR THE FOUNDATION 44635 DOVEWOOD LANE , SYLVANIA. OH 43560 TO RAISE MONEY FOR FUTURE EVENTS SEPTEMBER 28, 2016 TOLEDO ART MUSEUM SUMMIT FOR YOUNG GIRLS--
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED THE VIRTUAL PJ KEITH'S BEYOND THE INK BOOK CLUB FOR TEENS GRADE 6-9 JOIN US ON ZOOM FOR FUN DISCUSSIONS NO GRADING/ NO HOMEWORK NO FEES EVERYTHING IS FREE- BOOK CLUB FACILITATOR IS PETE HILDEBRANDT , ASSISTANT MANAGER OF THE SYLVANIA BRANCH LIBRARY A 35 YEAR RETIRED VETERAN EDUCATOR HAS HOSTED MULTIPLE BOOK CLUBS IN THE PAST BOOK CLUB PARTICIPANTS RECEIVED GIFT CARDS OF $25.00 EACH FOR PARTICIPATING FOR 2021 SIX STUDENTS PARTICIPATED--
OCTOBER 2016 MONEY MANAGEMENT FOR TEENS FINANCIAL LITERACY WORKSHOP FOR YOUNG PEOPLE AGES 12 TO 18 HELD AT FIRST CHURCH OF GOD 3016 COLLINGWOOD BLVD, TOLEDO, OH 43610 TEACHES MONEY MANAGEMENT HOW TO BALANCE A CHECK BOOK TAUGHT DIFFERENCE BETWEEN A NEED AND A WANT HOW TO KEEP YOUR MONEY IN CHECK--
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2021 SWIMMING LESSONS THE PHYLLIS J KEITH FOUNDATION WISHES THAT ALL CHILDREN LEARN TO SWIM SUMMER OF 2021 START OF SWIMMING LESSONS THE FOUNDATION PROVIDES SWIMMING LESSONS TO CHILDREN AGES 6-18 AT ANY YMCA IN THE TOLEDO OHIO AREA A STRONG SWIMMING FOUNDATION IS A STRONG FOUNDATION FOR PHYSICAL ACTIVITY SWIM LESSONS DEVELOP UNIQUE MOTOR SKILLS AND PREPARE YOUR CHILD FOR A WONDERFUL FUTURE IN THE WATER GREAT OUTLET FOR YOUR CHILD'S ENERGY THE COST IS $50.00 PER CHILD--
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CHRISTMAS GIVING DECEMBER 18, 2021 OLD ORCHARD ELEMENTARY SCHOOL PROVIDING FOOD TO HELP SUPPORT FAMILIES DURING COVID-PANDEMIC SPONSORED BY PHYLLIS J KEITH FOUNDATION PURPOSE TO STOP HUNGER IN THE COMMUNITY FOOD INSECURITY IS ON THE RISE WE ARE PROVIDING SUPPORT TO HELP FAMILIES WITH CHILDREN FIGHT HUNGER--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS J KEITHPresidentPT$0--
GWEN STRONGVice PresidentPT$0--
IDA JACKSON THOMASBoard MemberPT$0--
LOIS WILLIAMSSecretaryPT$0--
ALINA DARDENBoard MemberPT$0--
JAMES JEFFERSONBoard Member-$0--
LUETTREL STOKESBoard MemberPT$0--
LEONA LEWISBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Phyllis J Keith Foundation
EIN
27-4170342
Phone
4198417883
Address
4635 DOVEWOOD LANE, SYLVANIA, OH 43560

Signing Officer

Name
Phyllis J Keith
Title
President
Phone
4198417883
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2672 WOODVILLE RD, NORTHWOOD, OH 43619
Preparer
Helga York
Phone
4196919704
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Contributions from individuals no grants in 2021”

Part 1 Expenses Line 16

“See staement 4 other expenses total 414”

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APRIL 29, 2014 HELD AFTER SCHOOL BULLY SKIT AT BEVERLY ELEMENTARY SCHOOL ALL OF JUNE 2014 PROVIDED 95 PHYSICALS FOR THE TOLEDO PUBLIC SCHOOL ATHLETES PARTICIPATING IN ANY SPORT , AGES 12 TO 18. FEBRUARY 16, 2016 PROVIDED SCHOOL SUPPLIES TO ELEMENTARY TOLEDO SCHOOLS FEBRUARY 18, 2016 PROVIDED FUNDS FOR TPS PHYSICALS FOR YOUTH IN TOLEDO SCHOOLS MARCH 22, 2016 DONATED SPORTS EQUIPMENT TO SCOTT HIGH SCHOOL 2400 COLLINGWOOD, TOLEDO, OH 43620 MARCH 22, 2016 DONATED SCHOOL SUPPLIES TO THE TOLEDO PUBLIC SCHOOLS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AUGUST 12, 2016 BALLETT LESSONS FOR TEENS CONTRIBUTION TO PHILANA BOLES HELD IN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AUGUST 12,2016 SCHOOL SUPPLIES FOR TOLEDO SCHOOLS ROCK YOUR SOCKS SEPTEMBER 25, 2016 HELD FUND RAISER FOR THE FOUNDATION 44635 DOVEWOOD LANE , SYLVANIA. OH 43560 TO RAISE MONEY FOR FUTURE EVENTS SEPTEMBER 28, 2016 TOLEDO ART MUSEUM SUMMIT FOR YOUNG GIRLS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6OCTOBER 2016 MONEY MANAGEMENT FOR TEENS FINANCIAL LITERACY WORKSHOP FOR YOUNG PEOPLE AGES 12 TO 18 HELD AT FIRST CHURCH OF GOD 3016 COLLINGWOOD BLVD, TOLEDO, OH 43610 TEACHES MONEY MANAGEMENT HOW TO BALANCE A CHECK BOOK TAUGHT DIFFERENCE BETWEEN A NEED AND A WANT HOW TO KEEP YOUR MONEY IN CHECK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2021 SWIMMING LESSONS THE PHYLLIS J KEITH FOUNDATION WISHES THAT ALL CHILDREN LEARN TO SWIM SUMMER OF 2021 START OF SWIMMING LESSONS THE FOUNDATION PROVIDES SWIMMING LESSONS TO CHILDREN AGES 6-18 AT ANY YMCA IN THE TOLEDO OHIO AREA A STRONG SWIMMING FOUNDATION IS A STRONG FOUNDATION FOR PHYSICAL ACTIVITY SWIM LESSONS DEVELOP UNIQUE MOTOR SKILLS AND PREPARE YOUR CHILD FOR A WONDERFUL FUTURE IN THE WATER GREAT OUTLET FOR YOUR CHILD'S ENERGY THE COST IS $50.00 PER CHILD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CHRISTMAS GIVING DECEMBER 18, 2021 OLD ORCHARD ELEMENTARY SCHOOL PROVIDING FOOD TO HELP SUPPORT FAMILIES DURING COVID-PANDEMIC SPONSORED BY PHYLLIS J KEITH FOUNDATION PURPOSE TO STOP HUNGER IN THE COMMUNITY FOOD INSECURITY IS ON THE RISE WE ARE PROVIDING SUPPORT TO HELP FAMILIES WITH CHILDREN FIGHT HUNGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS FROM INDIVIDUALS NO GRANTS IN 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STAEMENT 4 OTHER EXPENSES TOTAL 414
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ReturnHeader/ReturnTs02022-03-10T18:11:25Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,503
Liabilities
-
Net assets
$12,503
Revenue
$1,817
Expenses
$1,119
Net income
$698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$8.67$3.34$4.36$1.02
2023Detailed filing. Detailed filing data is available for this year.$9.69$9.69$2.14$2.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$1.55$0.66$2.20
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.5$1.82$1.12$0.70