Civic Intelligence

Red Key Foundation Inc

990EZ • Fiscal year 2019 • EIN 30-1085092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

136.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1183%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$185,027

Down $18,218 (-9.0%) from 2018

Net Assets

Down

-$54,486

Down $20,774 (-62%) from 2018

Liabilities

Up

$239,513

Up $2,556 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,756

Down $35,565 (-95%) from 2018

Expenses

Down

$22,530

Down $48,503 (-68%) from 2018

Net Income

Up

-$20,774

Up $12,938 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$185,027
Liabilities$239,513
Net Assets-$54,486
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$1,756
Expenses$22,530
Net Income-$20,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,756
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 Pay77th 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
2020-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 13,382Website 2,900”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRed Key Costs 14,371 13,380RKR Book Publishing costs 182,763 170,371”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes payable to Officers 236,957 239,513”

Raw XML Appendix133 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
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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/BOYAmt06111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185027
IRS990EZ/GrossReceiptsAmt01756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0239513
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54486
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/BOYAmt0197134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183751
IRS990EZ/OtherExpensesTotalAmt016282
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate how to achieve significance
IRS990EZ/PrintingPublicationsPostageAmt02670
IRS990EZ/ProgramServiceRevenueAmt01756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Published a book and began selling to public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022530
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://red-key-foundation.myshopify.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0239513
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/TotalBalanceDueAmt0239513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 13,382Website 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRed Key Costs 14,371 13,380RKR Book Publishing costs 182,763 170,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes payable to Officers 236,957 239,513
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan D Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08158718312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/FederalOriginalSubmissionId03613562020310jl3spdk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.201.54.96
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:26:38
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/PreparerPersonNm0Brice D Evans EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T14:25:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,027
Liabilities
$239,513
Net assets
-$54,486
Revenue
$1,756
Expenses
$22,530
Net income
-$20,774
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