Civic Intelligence

The Keith Foundation

990PF • Fiscal year 2017 • EIN 27-4261954

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
77-772 Flora Rd No CPalm Desert, CA 92211

(805) 558-4528

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3540%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$423,020

Up $202,658 (+92%) from 2016

Net Assets

Up

$422,908

Up $202,672 (+92%) from 2016

Liabilities

Down

$112

Down $14 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$205,575

Up $199,928 (+3540%) from 2016

Expenses

Down

$2,791

Down $1,243 (-31%) from 2016

Net Income

Up

$202,784

Up $201,171 (+12472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $222,708Liabilities 2014: $6,104Net Assets 2014: $216,6042014Assets 2015: $232,103Liabilities 2015: $13,114Net Assets 2015: $218,9892015Assets 2016: $220,362Liabilities 2016: $126Net Assets 2016: $220,2362016Assets 2017: $423,020Liabilities 2017: $112Net Assets 2017: $422,9082017Assets 2018: $595,820Liabilities 2018: $178Net Assets 2018: $595,6422018Assets 2019: $630,067Liabilities 2019: $0Net Assets 2019: $630,0672019Assets 2020: $598,455Liabilities 2020: $0Net Assets 2020: $598,4552020Assets 2021: $548,350Liabilities 2021: $254Net Assets 2021: $548,0962021Assets 2022: $469,897Liabilities 2022: $162Net Assets 2022: $469,7352022Assets 2023: $465,712Liabilities 2023: $256Net Assets 2023: $465,4562023Assets 2024: $395,237Liabilities 2024: $740Net Assets 2024: $394,4972024

Highlighted filing

2017

Assets$423,020
Liabilities$112
Net Assets$422,908
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $10,816Expenses 2014: $18,408Net Income 2014: -$7,5922014Revenue 2015: $11,271Expenses 2015: $8,886Net Income 2015: $2,3852015Revenue 2016: $5,647Expenses 2016: $4,034Net Income 2016: $1,6132016Revenue 2017: $205,575Expenses 2017: $2,791Net Income 2017: $202,7842017Revenue 2018: $215,883Expenses 2018: $38,918Net Income 2018: $176,9652018Revenue 2019: $112,191Expenses 2019: $77,944Net Income 2019: $34,2472019Revenue 2020: $14,890Expenses 2020: $46,502Net Income 2020: -$31,6122020Revenue 2021: $18,307Expenses 2021: $68,188Net Income 2021: -$49,8812021Revenue 2022: -$6,846Expenses 2022: $71,353Net Income 2022: -$78,1992022Revenue 2023: $92,627Expenses 2023: $96,812Net Income 2023: -$4,1852023Revenue 2024: -$19,344Expenses 2024: $52,175Net Income 2024: -$71,5192024

Highlighted filing

2017

Revenue$205,575
Expenses$2,791
Net Income$202,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KEITHPresidentPT$0--
SHARON KEITHSecretaryPT$0--
JANELLE KEITHVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Keith Foundation
EIN
27-4261954
Phone
8055584528
Address
77-772 FLORA RD NO C, PALM DESERT, CA 92211

Signing Officer

Name
Robert Keith
Title
President
Phone
8055584528
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML Appendix344 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT KEITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON KEITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANELLE KEITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211715 BELLAGIO ROAD 107
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANELLE KEITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06192311977
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011715 BELLAGIO ROAD 107
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090049
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE KEITH FOUNDATION AWARDS AS MANY AS 10 SCHOLARSHIPS A YEAR. $10,000 PER SCHOLARSHIP. APPLICANT MUST CURRENTLY BE AN 8TH GRADE STUDENT, MUST HAVE A MINIMUM 3.0 CUMULATIVE GPA, APPLICANTS FAMILY INCOME MUST NOT BE MORE THAN $30,000 MORE THAN NATIONAL POVERTY LEVEL, MUST BE AVAILABLE FOR AN IN HOME INTERVIEW.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ALL DATES ARE DURING THE APPLICANT'S 8TH GRADE SCHOOL YEAR. JAN 1 THROUGH MARCH 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT KEITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACADEMIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ACADEMIC SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HEIDI GARCIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CARLOS GARCIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LORENA MENDEZ AGUIERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt051530 CALLE AVILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13996 IOWA AVE APT I-113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt251600 TYLER ST APT 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COACHELLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COACHELLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292236
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0600
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03675
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09708
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03675
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015731
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010308
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01078
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0112
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CURRENT YEAR INCOME TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0126
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FEDERAL INCOME TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0112
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT AND SHARON KEITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0911 MESA GRANDE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM DESERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092211
TaxesSchedule/TaxesDetail/Amt01113
TaxesSchedule/TaxesDetail/CategoryTxt0TAX AND LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055584528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0274261954
ReturnHeader/Filer/PhoneNum08055584528
ReturnHeader/Filer/USAddress/AddressLine1Txt077-772 FLORA RD NO C
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060FA07926C46955F26EF4DA4726371876DA7B8F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0204DCF1C6DC76A97C93E98BAADD90FF106E65A42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-11-15T17:01:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,020
Liabilities
$112
Net assets
$422,908
Revenue
$205,575
Expenses
$2,791
Net income
$202,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.19$0.52$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$0.93$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.07$0.71$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.18$0.68$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.15$0.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.12$0.78$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.16$0.39$1.77
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.06$0.03$2.03
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.11$0.18$0.08