Civic Intelligence

Upper Keys Foundation Inc.

990 • Fiscal year 2015 • EIN 45-2809618

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profiletheupperkeysfoundation.org
PO Box 1040Tavernier, FL 33070-1040

(305) 852-3323

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$25,065

Up $17,524 (+232%) from 2014

Net Assets

Up

$20,065

Up $37,557 (+215%) from 2014

Liabilities

Down

$5,000

Down $20,033 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$298,444

Down $538 (-0.2%) from 2014

Expenses

Down

$260,887

Down $59,815 (-19%) from 2014

Net Income

Up

$37,557

Up $59,277 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$25,065
Liabilities$5,000
Net Assets$20,065
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$298,444
Expenses$260,887
Net Income$37,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$307,162
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.

The UKFI through donations helps to support student athletic programs of Coral Shores High School Tavernier, Florida a public high school whose athletic programs have been underfunded because of budget cutbacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,541$24,319▲ $16,778
Rtn Earn Endowment Incm Other Fnds$-17,492$20,065▲ $37,557
Total Assets$7,541$25,065▲ $17,524
Other Assets Total-$746-
Liabilities
Accounts Payable and Accrued Expenses$25,033$5,000▼ $20,033
Total Liabilities$25,033$5,000▼ $20,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,492$20,065▲ $37,557
Total Liabilities and Net Assets / Fund Balance$7,541$25,065▲ $17,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ed HollyExecutive director/coachFT$57,000$57,000
Barnaby RichChairmanPT$17,500$17,500

Board Members and Trustees

NameTitle
Lee YoungPresident/secretary
George HertelDirector
James MooneyDirector
Jan Hlisdirector
Mark WheatonDirector
Randall l BaadDirector
Thomas R McDonaldCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$286,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,378
All Other Contributions
$286,066
Change in Net Assets
$37,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,654
Salaries, Compensation, and Employee Benefits$107,034
Other Expenses$8,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,654--$145,654
Current Officers, Directors, Trustees, and Key Employees$74,500--$74,500
Other Salaries and Wages$12,928$12,000-$24,928
Payroll Taxes$6,688$918-$7,606
Office Expenses-$3,042-$3,042
Other Expenses-$108-$108
Total Functional Expenses$239,770$18,330$0$260,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coral Shores High SchoolTavernier, FL170c1-$34,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,096
Fundraising Direct Expenses$8,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ragnar Relays$11,968$11,968-$11,968
Florida Keys Electirc Co-op Annual Picnic$9,128$9,128$298$8,830
Total Events$21,096$21,096$8,718$12,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b The board of directors are provided with a review copy Form 990 for their approval before the filing of the return”

Form 990, Part VI, Section C, Line 19

“All documents are available during regular business hours via the administrative secretary.”

Filing and Contact Details

Filer

Filer Name
Upper Keys Foundation Inc
EIN
45-2809618
Phone
3058523323
Address
PO BOX 1040, TAVERNIER, FL 33070-1040

Signing Officer

Name
Thomas R McDonald
Title
CFO
Phone
3058523323
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall E Baad
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thomas R McDonald CPA PA
Address
P O Box 1040, Tavernier, FL 33070
Preparer
Thomas R McDonald
Phone
3058523323
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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Florida Keys Electirc Co-op Annual Picnic
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ragnar Relays
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0298
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034093
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170c1
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0111561
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0cost of services provided
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coral Shores High School
IRS990ScheduleI/RecipientTable/RecipientEIN0596000750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt089901 OLD HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAVERNIER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The UKFI supplements the athletic programs of the Coral Shores High School in the Florida Keys. The UKFI provides coaches, game officials, equipment and many other expenses of the student athletic programs of this school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 13
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b The board of directors are provided with a review copy Form 990 for their approval before the filing of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available during regular business hours via the administrative secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07541
IRS990/TotalAssetsEOYAmt025065
IRS990/TotalAssetsGrp/BOYAmt07541
IRS990/TotalAssetsGrp/EOYAmt025065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025033
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt025033
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020065
IRS990/TotalProgramServiceExpensesAmt0239770
IRS990/TotalReportableCompFromOrgAmt074500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025065
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089240 Overseas Hwy No 6
IRS990/USAddress/CityNm0Tavernier
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas R McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03058523323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0452809618
ReturnHeader/Filer/PhoneNum03058523323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330701040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R McDonald CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tavernier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058523323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R McDonald
ReturnHeader/ReturnTs02016-11-09T10:57:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,065
Liabilities
$5,000
Net assets
$20,065
Revenue
$298,444
Expenses
$260,887
Net income
$37,557
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