Civic Intelligence

Red Key Foundation Inc

990EZ • Fiscal year 2018 • EIN 30-1085092

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilered-key-foundation.myshopify.com
P O Box 301Lutz, FL 33548

(815) 871-8312

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$203,245

No earlier filing loaded for comparison.

Net Assets

-$33,712

No earlier filing loaded for comparison.

Liabilities

$236,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$37,321

No earlier filing loaded for comparison.

Expenses

$71,033

No earlier filing loaded for comparison.

Net Income

-$33,712

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.

$300K$200K$100K$0-$100KAssets 2018: $203,245Liabilities 2018: $236,957Net Assets 2018: -$33,7122018Assets 2019: $185,027Liabilities 2019: $239,513Net Assets 2019: -$54,4862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$203,245
Liabilities$236,957
Net Assets-$33,712
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $37,321Expenses 2018: $71,033Net Income 2018: -$33,7122018Revenue 2019: $1,756Expenses 2019: $22,530Net Income 2019: -$20,7742019Revenue 2020: $70,831Expenses 2020: $16,345Net Income 2020: $54,4862020

Highlighted filing

2018

Revenue$37,321
Expenses$71,033
Net Income-$33,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$37,321
Mission and Program Overview

Mission

Educate how to achieve significance

Program Services

DescriptionGrantsExpenses
Published a book and began selling to public--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan KemperPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Red Key Foundation Inc
EIN
30-1085092
Address
P O Box 301, Lutz, FL 33548

Signing Officer

Name
Jordan D Kemper
Title
President
Phone
8158718312
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brice D Evans Tax Service LLC
Address
8106 Forest Hills Road, Loves Park, IL 61111
Preparer
William K Erdmann CPA
Phone
8156330660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 3,594Website 15,922Registration Fees 600Computer Fees 948”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRed Key Costs 0 14,371RKR Book Publishing costs 0 182,763”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes payable to Officers 0 236,957”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jordan Kemper
IRS990EZ/BooksInCareOfDetail/PhoneNum08158718312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019717 Wellington Manor Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335495011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203245
IRS990EZ/GrossReceiptsAmt037321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0236957
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jordan Kemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197134
IRS990EZ/OtherExpensesTotalAmt021064
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate how to achieve significance
IRS990EZ/PrintingPublicationsPostageAmt026483
IRS990EZ/ProgramServiceRevenueAmt034321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Published a book and began selling to public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0236957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://red-key-foundation.myshopify.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0236957
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0252982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jordan Kemper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0236957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 3,594Website 15,922Registration Fees 600Computer Fees 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRed Key Costs 0 14,371RKR Book Publishing costs 0 182,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes payable to Officers 0 236,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan D Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08158718312
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Key Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDK
ReturnHeader/Filer/EIN0301085092
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 301
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06300A2E32244199FC50C81FE3A23E8D98F287650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06300A2E32244199FC50C81FE3A23E8D98F287650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03613562019319y2l13kf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.201.54.96
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:33:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810600636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brice D Evans Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08106 Forest Hills Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08156330660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Erdmann CPA
ReturnHeader/ReturnTs02019-11-15T09:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,245
Liabilities
$236,957
Net assets
-$33,712
Revenue
$37,321
Expenses
$71,033
Net income
-$33,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.16$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.85$2.40$0.54$0.02$0.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.37$0.34$0.37$0.71$0.34