Civic Intelligence

The Simon Keith Foundation

990 • Fiscal year 2015 • EIN 45-4420999

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
12431 Mosticone WayLas Vegas, NV 89141

(702) 427-9111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$109,357

No earlier filing loaded for comparison.

Net Assets

$109,357

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$179,453

No earlier filing loaded for comparison.

Expenses

$88,442

No earlier filing loaded for comparison.

Net Income

$91,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$109,357
Liabilities$0
Net Assets$109,357
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$179,453
Expenses$88,442
Net Income$91,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$179,453
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,346$109,357▲ $91,011
Rtn Earn Endowment Incm Other Fnds$18,346$109,357▲ $91,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,346$109,357▲ $91,011
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,346$109,357▲ $91,011
Total Liabilities and Net Assets / Fund Balance$18,346$109,357▲ $91,011
Compensation and Service Providers
Top Officer Pay75th 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
$125,000
Program Service Revenue
$54,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$91,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,435$5,928-$11,363
Travel-$9,423-$9,423
Other Expenses$2,741$914-$3,655
Advertising$2,027$366-$2,393
Fees for Services Legal-$813-$813
Total Functional Expenses$57,918$30,524$0$88,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
UDALL CPA Group PLLC
Address
1528 W Warm Springs Road Ste 120, Henderson, NV 89014
Preparer
Todd S Udall
Phone
7024335757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC TRAINING: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MODELS: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1672; Column (B) - Program Services = $1254; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $734; Column (B) - Program Services = $550; Column (C) - Management & General = $184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $641; Column (B) - Program Services = $481; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC TRAINING: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $1950; Column (B) - Program Services = $0; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODELS: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOGRAPHY: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1672; Column (B) - Program Services = $1254; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $734; Column (B) - Program Services = $550; Column (C) - Management & General = $184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $641; Column (B) - Program Services = $481; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018346
IRS990/TotalAssetsEOYAmt0109357
IRS990/TotalAssetsGrp/BOYAmt018346
IRS990/TotalAssetsGrp/EOYAmt0109357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057918
IRS990/TotalFunctionalExpensesGrp/TotalAmt088442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109357
IRS990/TotalProgramServiceExpensesAmt057918
IRS990/TotalProgramServiceRevenueAmt054453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09423
IRS990/TravelGrp/TotalAmt09423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON S KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMON KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0454420999
ReturnHeader/Filer/PhoneNum07024279111
ReturnHeader/Filer/USAddress/AddressLine1Txt012431 MOSTICONE WAY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W Warm Springs Road Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd S Udall
ReturnHeader/ReturnTs02016-11-15T09:29:04-08:00
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
$109,357
Liabilities
$0
Net assets
$109,357
Revenue
$179,453
Expenses
$88,442
Net income
$91,011
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