Civic Intelligence

Team Keego Foundation

990EZ • Fiscal year 2020 • EIN 38-3834604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1550 Cass Lake RdKeego Harbor, MI 48320

(248) 613-8987

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,059

Up $430 (+0.8%) from 2019

Net Assets

Up

$52,059

Up $430 (+0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$450

Down $125 (-22%) from 2019

Expenses

Down

$20

Down $3,205 (-99%) from 2019

Net Income

Up

$430

Up $3,080 (+116%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $53,896Liabilities 2017: $0Net Assets 2017: $53,8962017Assets 2018: $54,279Liabilities 2018: $0Net Assets 2018: $54,2792018Assets 2019: $51,629Liabilities 2019: $0Net Assets 2019: $51,6292019Assets 2020: $52,059Liabilities 2020: $0Net Assets 2020: $52,0592020Assets 2021: $45,839Liabilities 2021: $0Net Assets 2021: $45,8392021Assets 2022: $42,569Liabilities 2022: $0Net Assets 2022: $42,5692022Assets 2023: $40,099Liabilities 2023: $0Net Assets 2023: $40,0992023Assets 2024: $40,099Net Assets 2024: $40,0992024

Highlighted filing

2020

Assets$52,059
Liabilities$0
Net Assets$52,059

Operations Trend

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

$20K$10K$0-$10KRevenue 2017: $19,095Expenses 2017: $12,007Net Income 2017: $7,0882017Revenue 2018: $13,030Expenses 2018: $12,647Net Income 2018: $3832018Revenue 2019: $575Expenses 2019: $3,225Net Income 2019: -$2,6502019Revenue 2020: $450Expenses 2020: $20Net Income 2020: $4302020Revenue 2021: $0Expenses 2021: $3,970Net Income 2021: -$3,9702021Revenue 2022: $0Expenses 2022: $3,270Net Income 2022: -$3,2702022Revenue 2023: $0Expenses 2023: $2,470Net Income 2023: -$2,4702023

Highlighted filing

2020

Revenue$450
Expenses$20
Net Income$430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$450
Mission and Program Overview

Mission

Provide facilities and services primarily for residence of Keego Harbor

Program Services

DescriptionGrantsExpenses
Annual City wide Memorial Day Parade to bring awareness to the community by honoring those that served in the armed forces. 2000 people line the streets--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney RubinPresidentPT$0--
Tom RyanTreasurerPT$0--
John NewberrySecretaryPT$0--
Sidney RubinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Team Keego Foundation
EIN
38-3834604
Phone
2486138987
Address
1550 CASS LAKE RD, KEEGO HARBOR, MI 48320

Signing Officer

Name
Sidney Rubin
Title
President
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Franklin Tax and Accounting
Address
2170 CASS LAKE RD STE F, KEEGO HARBOR, MI 48320
Preparer
Gary Ludwiczak CPA
Phone
2487060400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 20

Raw XML Appendix121 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/PersonNm0Sidney Rubin
IRS990EZ/BooksInCareOfDetail/PhoneNum02486138987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 Cass Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keego Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052059
IRS990EZ/GrossReceiptsAmt0450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sidney Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sidney Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide facilities and services primarily for residence of Keego Harbor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual City wide Memorial Day Parade to bring awareness to the community by honoring those that served in the armed forces. 2000 people line the streets
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020
IRS990EZ/TotalRevenueAmt0450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033150
IRS990ScheduleA/TotalSupportAmt033150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM KEEGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0383834604
ReturnHeader/Filer/PhoneNum02486138987
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 CASS LAKE RD
ReturnHeader/Filer/USAddress/CityNm0KEEGO HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 CASS LAKE RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEEGO HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048320
ReturnHeader/PreparerPersonGrp/PhoneNum02487060400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY LUDWICZAK CPA
ReturnHeader/ReturnTs02021-11-15T06:11:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0sidney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0rubin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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