Civic Intelligence

Upper Keys Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-2809618

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profiletheupperkeysfoundation.org
PO Box 104033070-1040
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,382

Down $20,771 (-53%) from 2011

Net Assets

Down

$11,328

Down $26,103 (-70%) from 2011

Liabilities

Up

$7,054

Up $5,332 (+310%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$146,695

Up $54,431 (+59%) from 2011

Expenses

Up

$172,798

Up $117,965 (+215%) from 2011

Net Income

Down

-$26,103

Down $63,534 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $39,153Liabilities 2011: $1,722Net Assets 2011: $37,4312011Assets 2012: $18,382Liabilities 2012: $7,054Net Assets 2012: $11,3282012Assets 2013: $7,126Liabilities 2013: $4,265Net Assets 2013: $2,8612013Assets 2014: $7,541Liabilities 2014: $25,033Net Assets 2014: -$17,4922014Assets 2015: $25,065Liabilities 2015: $5,000Net Assets 2015: $20,0652015Assets 2016: $45,751Liabilities 2016: $654Net Assets 2016: $45,0972016Assets 2017: $33,669Liabilities 2017: $230Net Assets 2017: $33,4392017Assets 2018: $26,483Liabilities 2018: $455Net Assets 2018: $26,0282018Assets 2019: $11,396Liabilities 2019: $378Net Assets 2019: $11,0182019Assets 2020: $3,769Liabilities 2020: $455Net Assets 2020: $3,3142020Assets 2021: $24,424Liabilities 2021: $455Net Assets 2021: $23,9692021Assets 2023: $28,389Liabilities 2023: $455Net Assets 2023: $27,9342023Assets 2024: $26,917Liabilities 2024: $455Net Assets 2024: $26,4622024

Highlighted filing

2012

Assets$18,382
Liabilities$7,054
Net Assets$11,328
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,264Expenses 2011: $54,833Net Income 2011: $37,4312011Revenue 2012: $146,695Expenses 2012: $172,798Net Income 2012: -$26,1032012Revenue 2013: $243,010Expenses 2013: $251,433Net Income 2013: -$8,4232013Revenue 2014: $298,982Expenses 2014: $320,702Net Income 2014: -$21,7202014Revenue 2015: $298,444Expenses 2015: $260,887Net Income 2015: $37,5572015Revenue 2016: $185,109Expenses 2016: $160,077Net Income 2016: $25,0322016Revenue 2017: $99,041Expenses 2017: $110,699Net Income 2017: -$11,6582017Revenue 2018: $91,643Expenses 2018: $92,444Net Income 2018: -$8012018Revenue 2019: $75,810Expenses 2019: $89,642Net Income 2019: -$13,8322019Revenue 2020: $71,724Expenses 2020: $79,428Net Income 2020: -$7,7042020Revenue 2021: $122,356Expenses 2021: $101,701Net Income 2021: $20,6552021Revenue 2023: $126,835Expenses 2023: $140,595Net Income 2023: -$13,7602023Revenue 2024: $137,464Expenses 2024: $138,936Net Income 2024: -$1,4722024

Highlighted filing

2012

Revenue$146,695
Expenses$172,798
Net Income-$26,103
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

UKFI provides coaches for the students, officials and referees, transportation and registration fees for events. The community supports the program with gifts and the students with the guidance of the staff pay back the community by participating in community voluteer programs. The students learn vital lessons in community service by working alongside community leaders.

Filing and Contact Details

Filer

EIN
45-2809618
Raw XML Appendix166 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
CompensationExplanation/Compensation/Explanation0active coach and program mentor
CompensationExplanation/Compensation/Explanation1Program coordinator, coach mentor
CompensationExplanation/Compensation/PersonName0Barnaby Rich
CompensationExplanation/Compensation/PersonName1Ed Holly
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039153
IRS990EZ/CashSavingsAndInvestments/EOY018382
IRS990EZ/ContributionsGiftsGrantsEtc0146695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26103
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0168123
IRS990EZ/GrossReceipts0146695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037431
IRS990EZ/NetAssetsOrFundBalancesBOY037431
IRS990EZ/NetAssetsOrFundBalances/EOY011328
IRS990EZ/NetAssetsOrFundBalancesEOY011328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation649875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Hertel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barnaby Rich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Grewe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randall l Baad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Mooney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Thomas R McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Holly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Baord Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support by the community of underfunded student programs
IRS990EZ/PrintingPublicationsPostage0266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Direct support to the Coral Shores High School Tavernier, Fl to fund athletic programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Contractual payments to athletic coaches to assist in training student athletes and game officials/referees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We provide and have on payroll coaches that train and mentor the student athletes in sports and payback to the community by supporting public programs such as cleanups etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Purchase of sports equipment and maintenace cost of same
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Athletic team travel, accomodations and tournament fees and registration
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124037
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses289323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38582
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses47681
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01531
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01722
IRS990EZ/SumOfTotalLiabilities/EOY07054
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091971 Overseas Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tavernier
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0330701040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Thomas R McDonald CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058523323
IRS990EZ/TotalAssets/BOY039153
IRS990EZ/TotalAssets/EOY018382
IRS990EZ/TotalExpenses0172798
IRS990EZ/TotalProgramServiceExpenses0168123
IRS990EZ/TotalRevenue0146695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/AmtsFromSubstContributors/Total092264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092264
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700238959
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/SupportFromDQPsEtc/Total092264
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0146695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/Total170/Total0238959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/Total509/Total092264
IRS990ScheduleA/TotalSupport0238959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092264
IRS990ScheduleA/TotalSupportTotal/Total092264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Purchase of sports equipment and maintenace cost of same Grants and allocations 0, Program service expenses 8,582
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Athletic team travel, accomodations and tournament fees and registration Grants and allocations 0, Program service expenses 7,681
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity see schedule II, Grantee Program expenses, Cash Grant 168,123, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Fl annual report 61
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax penalty 867
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Advertising/promotion 150
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes Beginning of year 1,722, End of year 7,054
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452809618
ReturnHeader/Filer/Name/BusinessNameLine10UPPER KEYS FOUNDATION INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03058523323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1040
ReturnHeader/Filer/USAddress/City0TAVERNIER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330701040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Thomas R McDonald
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas R McDonald CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tavernier
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033070
ReturnHeader/Preparer/Name0Thomas R McDonald
ReturnHeader/Preparer/Phone03058523323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T03:07:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,382
Liabilities
$7,054
Net assets
$11,328
Revenue
$146,695
Expenses
$172,798
Net income
-$26,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.37$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.27$1.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.22$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.72$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.99$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.85$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.98$2.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.25$0.17$2.99$3.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.43$2.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.47$1.73$0.26
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.92$0.55$0.37