Civic Intelligence

The Simon Keith Foundation

EIN 45-4420999 • 501(c)3 • Las Vegas, NV

Profile

Provide financial, psychological and emotional support to families whose child has received an organ transplant and to raise awareness for organ donation.

12431 Mosticone WayLas Vegas, NV 89141

thesimonkeithfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$283,599

Up $12,562 (+4.6%) from 2023

Liabilities

Down

$15,914

Down $15,572 (-49%) from 2023

Net Assets

Up

$267,685

Up $28,134 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$332,725

Down $39,740 (-11%) from 2023

Expenses

Down

$304,591

Down $49,559 (-14%) from 2023

Net Income

Up

$28,134

Up $9,819 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $109,357Liabilities 2015: $0Net Assets 2015: $109,3572015Assets 2016: $117,739Liabilities 2016: $8,987Net Assets 2016: $108,7522016Assets 2017: $90,581Liabilities 2017: $5,216Net Assets 2017: $85,3652017Assets 2018: $99,800Liabilities 2018: $20,217Net Assets 2018: $79,5832018Assets 2019: $150,355Liabilities 2019: $20,527Net Assets 2019: $129,8282019Assets 2020: $171,202Liabilities 2020: $10,373Net Assets 2020: $160,8292020Assets 2021: $189,974Liabilities 2021: $15,907Net Assets 2021: $174,0672021Assets 2022: $221,842Liabilities 2022: $606Net Assets 2022: $221,2362022Assets 2023: $271,037Liabilities 2023: $31,486Net Assets 2023: $239,5512023Assets 2024: $283,599Liabilities 2024: $15,914Net Assets 2024: $267,6852024

Highlighted filing

2024

Assets$283,599
Liabilities$15,914
Net Assets$267,685
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $179,453Expenses 2015: $88,442Net Income 2015: $91,0112015Revenue 2016: $114,029Expenses 2016: $114,634Net Income 2016: -$6052016Revenue 2017: $107,827Expenses 2017: $131,214Net Income 2017: -$23,3872017Revenue 2018: $194,124Expenses 2018: $199,906Net Income 2018: -$5,7822018Revenue 2019: $380,551Expenses 2019: $330,306Net Income 2019: $50,2452019Revenue 2020: $255,100Expenses 2020: $224,099Net Income 2020: $31,0012020Revenue 2021: $295,668Expenses 2021: $282,430Net Income 2021: $13,2382021Revenue 2022: $339,807Expenses 2022: $292,638Net Income 2022: $47,1692022Revenue 2023: $372,465Expenses 2023: $354,150Net Income 2023: $18,3152023Revenue 2024: $332,725Expenses 2024: $304,591Net Income 2024: $28,1342024

Highlighted filing

2024

Revenue$332,725
Expenses$304,591
Net Income$28,134
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$283,599
Liabilities
$15,914
Net assets
$267,685
Revenue
$332,725
Expenses
$304,591
Net income
$28,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$3.33$3.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.31$2.40$3.72$3.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$3.40$2.93$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$2.96$2.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$2.55$2.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.30$3.81$3.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.94$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$1.08$1.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.14$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.79$0.88$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$644,955
Mission and Program Overview

Mission

Provide financial, psychological and emotional support to families whose child has received an organ transplant and to raise awareness for organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,551$267,685▲ $28,134
Investments in Publicly Traded Securities$216,241$215,427▼ $814
Cash and Non-Interest-Bearing Accounts$35,025$48,401▲ $13,376
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$9,771$9,771→ $0
Total Assets$271,037$283,599▲ $12,562
Liabilities
Other Liabilities$31,486$15,914▼ $15,572
Total Liabilities$31,486$15,914▼ $15,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,551$267,685▲ $28,134
Total Liabilities and Net Assets / Fund Balance$271,037$283,599▲ $12,562
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Simon S KeithPresident
Simon S KeithDirector
Simon S KeithSecretary
Simon S KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$26,882
Other Revenue
$55,843
All Other Contributions
$250,000
Change in Net Assets
$28,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,725
Total Revenue per Audited Statements
$332,725
Total Revenue per Form 990
$332,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,402
Salaries, Compensation, and Employee Benefits$40,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,133$3,092-$60,225
All Other Expenses$16,960$20,711-$37,671
Other Salaries and Wages-$37,333-$37,333
Advertising$13,628$19,161-$32,789
Fees for Services Accounting-$14,815-$14,815
Other Expenses$14,475--$14,475
Office Expenses-$9,033-$9,033
Interest-$4,495-$4,495
Payroll Taxes-$2,856-$2,856
Fees for Service Investment Mgmnt Fees-$2,598-$2,598
Fees for Services Other-$1,236-$1,236
Total Functional Expenses$189,261$115,330$0$304,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,591
Total Expenses per Audited Statements$304,591
Total Expenses per Form 990$304,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,479
Fundraising Direct Expenses$165,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$221,479$221,479$165,636$55,843
Total Events$221,479$221,479$165,636$55,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by president of foundation”

Form 990, Page 6, Part VI, Line 19

“Organizational documents available on website and additional documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Simon Keith Foundation
EIN
45-4420999
Phone
7024279111
Address
12431 MOSTICONE WAY, LAS VEGAS, NV 89141

Signing Officer

Name
Simon S Keith
Title
President
Phone
7024279111
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon S Keith
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Udall CPA Group
Address
1528 W WARM SPRINGS ROAD SUITE 120, HENDERSON, NV 89014-4332
Preparer
Todd S Udall
Phone
7024335757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 6,889 4,776 0 storage 0 8,025 0 entertainment 5,233 0 0 website 4,116 100 0 telephone 0 2,543 0 dues & subscriptions 115 1,820 0 business expenses 0 1,687 0 computer & internet 0 1,616 0 training 350 0 0 gifts 257 0 0 other taxes 0 144 0 total 16,960 20,711 0”

Raw XML Appendix340 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221479
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT OF FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AVAILABLE ON WEBSITE AND ADDITIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6,889 4,776 0 STORAGE 0 8,025 0 ENTERTAINMENT 5,233 0 0 WEBSITE 4,116 100 0 TELEPHONE 0 2,543 0 DUES & SUBSCRIPTIONS 115 1,820 0 BUSINESS EXPENSES 0 1,687 0 COMPUTER & INTERNET 0 1,616 0 TRAINING 350 0 0 GIFTS 257 0 0 OTHER TAXES 0 144 0 TOTAL 16,960 20,711 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015914
IRS990/TotalLiabilitiesGrp/BOYAmt031486
IRS990/TotalLiabilitiesGrp/EOYAmt015914
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IRS990/TotalProgramServiceExpensesAmt0189261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271037
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IRS990/USAddress/CityNm0LAS VEGAS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON S KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024279111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMON KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0454420999
ReturnHeader/Filer/PhoneNum07024279111
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ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W WARM SPRINGS ROAD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890144332
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S UDALL
ReturnHeader/ReturnTs02025-11-13T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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