Civic Intelligence

Upper Keys Foundation Inc.

990 • Fiscal year 2024 • EIN 45-2809618

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$26,917

Down $1,472 (-5.2%) from 2023

Net Assets

Down

$26,462

Down $1,472 (-5.3%) from 2023

Liabilities

Flat

$455

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$137,464

Up $10,629 (+8.4%) from 2023

Expenses

Down

$138,936

Down $1,659 (-1.2%) from 2023

Net Income

Up

-$1,472

Up $12,288 (+89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$26,917
Liabilities$455
Net Assets$26,462
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$137,464
Expenses$138,936
Net Income-$1,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$137,464
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$28,389$26,917▼ $1,472
Rtn Earn Endowment Incm Other Fnds$27,934$26,462▼ $1,472
Total Assets$28,389$26,917▼ $1,472
Liabilities
Accounts Payable and Accrued Expenses$455$455→ $0
Total Liabilities$455$455→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,934$26,462▼ $1,472
Total Liabilities and Net Assets / Fund Balance$28,389$26,917▼ $1,472
Compensation and Service Providers
Top Officer Pay79th 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
$137,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,464
Change in Net Assets
$-1,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,608
Other Expenses$6,869
Salaries, Compensation, and Employee Benefits$6,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,608--$125,608
Other Salaries and Wages$4,500$1,500-$6,000
Other Expenses-$1,584-$1,584
Office Expenses-$576-$576
Payroll Taxes$344$115-$459
Total Functional Expenses$130,452$8,484$0$138,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coral Shores High SchoolTavernier, FL-Support school athletics for students$17,352
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
Richard Russell
Title
Foundation Liason
Phone
3055220948
Signed
2025-04-21
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
2

Preparer

Firm
Joan E Vasko EA
Address
155 Old Murphy Road, Zebulon, NC 27597
Preparer
Joan E Vasko
Phone
9196372569
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028389
IRS990/TotalAssetsEOYAmt026917
IRS990/TotalAssetsGrp/BOYAmt028389
IRS990/TotalAssetsGrp/EOYAmt026917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137464
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt0455
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026462
IRS990/TotalProgramServiceExpensesAmt0130452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137464
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026917
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/PersonNm0Richard Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Liason
ReturnHeader/BusinessOfficerGrp/PhoneNum03055220948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
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/ReturnTs02025-04-21T04:01:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,917
Liabilities
$455
Net assets
$26,462
Revenue
$137,464
Expenses
$138,936
Net income
-$1,472
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