Civic Intelligence

Upper Keys Foundation Inc.

990 • Fiscal year 2023 • EIN 45-2809618

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2015

Organization Profiletheupperkeysfoundation.org
PO Box 2009Islamorada, FL 33036

(305) 522-0948

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,389

Up $3,965 (+16%) from 2021

Net Assets

Up

$27,934

Up $3,965 (+17%) from 2021

Liabilities

Flat

$455

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$126,835

Up $4,479 (+3.7%) from 2021

Expenses

Up

$140,595

Up $38,894 (+38%) from 2021

Net Income

Down

-$13,760

Down $34,415 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$28,389
Liabilities$455
Net Assets$27,934
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$126,835
Expenses$140,595
Net Income-$13,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2015
Return Version
2023v6.0
Gross Receipts
$126,835
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$32,149$28,389▼ $3,760
Rtn Earn Endowment Incm Other Fnds$41,694$27,934▼ $13,760
Inventories for Sale or Use$10,000--
Total Assets$42,149$28,389▼ $13,760
Liabilities
Accounts Payable and Accrued Expenses$455$455→ $0
Total Liabilities$455$455→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,694$27,934▼ $13,760
Total Liabilities and Net Assets / Fund Balance$42,149$28,389▼ $13,760
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Barnaby RichChairman
Derek RodbergDirector
George HertelDirector
James MooneyDirector
Jan Hlisdirector
Paul Grewesecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,835
Change in Net Assets
$-13,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,925
Other Expenses$8,207
Salaries, Compensation, and Employee Benefits$6,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,925--$125,925
Other Salaries and Wages$4,500$1,500-$6,000
Other Expenses-$2,584-$2,584
Office Expenses-$2,514-$2,514
Payroll Taxes$344$119-$463
All Other Expenses-$22-$22
Total Functional Expenses$130,769$9,826$0$140,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coral Shores High SchoolTavernier, FL-support school athletics for students$17,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“UKFI is a membership organization that is open to members of the community that are willing to help with the program mission”

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

“Members of the board are provided with a copy of the 990 for review and response prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are not paid for any services provided by themselves or family members. They are known to each other and would report any conflict in accordance with the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Upper Keys Foundation Inc
EIN
45-2809618
Phone
3055220948
Address
PO Box 2009, Islamorada, FL 33036

Signing Officer

Name
Barnaby Rich
Title
Board Chair
Phone
3053046727
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Russell
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Joan E Vasko EA
Address
155 Old Murphy Road, Zebulon, NC 27597
Preparer
Joan E Vasko
Phone
9196372569
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0126835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/TotalAmt022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard C Russell
IRS990/BooksInCareOfDetail/PhoneNum03055220948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt052 Russell Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Islamorada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032149
IRS990/CashNonInterestBearingGrp/EOYAmt028389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126835
IRS990/CYGrantsAndSimilarPaidAmt0125925
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13760
IRS990/CYSalariesCompEmpBnftPaidAmt06463
IRS990/CYTotalExpensesAmt0140595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Payments contract coaches and game officials 71,353, staffing coordinator 4,500 and allocated payroll taxes thereon 344 total 76,197.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0George Hertel
IRS990/Form990PartVIISectionAGrp/PersonNm1Barnaby Rich
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Hlis
IRS990/Form990PartVIISectionAGrp/PersonNm3James Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Grewe
IRS990/Form990PartVIISectionAGrp/PersonNm5Derek Rodberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UKFI 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041694
IRS990/NetAssetsOrFundBalancesEOYAmt027934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/TotalAmt02514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and merchant discounts
IRS990/OtherExpensesGrp/Desc1Florida entity fee
IRS990/OtherExpensesGrp/Desc2Meeting cost
IRS990/OtherExpensesGrp/Desc3Website CSHS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32584
IRS990/OtherExpensesGrp/TotalAmt0993
IRS990/OtherExpensesGrp/TotalAmt1237
IRS990/OtherExpensesGrp/TotalAmt21857
IRS990/OtherExpensesGrp/TotalAmt32584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344
IRS990/PayrollTaxesGrp/TotalAmt0463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Russell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Various Team support activities team travel expenses 2,006 accomodations 6,203 tournament and workshop fees 3,325 awards and banquets 2,909 uniforms, equipment 21,845, training program 559 total 36,847.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036847
IRS990/ProgSrvcAccomActy3Grp/Desc0Direct support amounts paid to/ for Coral Shores Athletic Department 17,725
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011257
IRS990/PYRevenuesLessExpensesAmt023997
IRS990/PYSalariesCompEmpBnftPaidAmt06459
IRS990/PYTotalExpensesAmt0119937
IRS990/PYTotalRevenueAmt0143934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.70150
IRS990ScheduleA/PublicSupportTotal170Amt0540308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540308
IRS990ScheduleA/TotalSupportAmt0558064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017725
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0113044
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0total support of athletic program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support school athletics for students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coral Shores High School
IRS990ScheduleI/RecipientTable/RecipientEIN0596000750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt089901 Overseas Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tavernier
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033070
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UKFI is a membership organization that is open to members of the community that are willing to help with the program mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board are provided with a copy of the 990 for review and response prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board are not paid for any services provided by themselves or family members. They are known to each other and would report any conflict in accordance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042149
IRS990/TotalAssetsEOYAmt028389
IRS990/TotalAssetsGrp/BOYAmt042149
IRS990/TotalAssetsGrp/EOYAmt028389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126835
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt0455
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027934
IRS990/TotalProgramServiceExpensesAmt0130769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126835
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2009
IRS990/USAddress/CityNm0Islamorada
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0theupperkeysfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barnaby Rich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03053046727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Keys Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0452809618
ReturnHeader/Filer/PhoneNum03055220948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2009
ReturnHeader/Filer/USAddress/CityNm0Islamorada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465540938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan E Vasko EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Old Murphy Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zebulon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027597
ReturnHeader/PreparerPersonGrp/PhoneNum09196372569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan E Vasko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-21T03:59:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,389
Liabilities
$455
Net assets
$27,934
Revenue
$126,835
Expenses
$140,595
Net income
-$13,760
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