Civic Intelligence

The Simon Keith Foundation

990 • Fiscal year 2017 • EIN 45-4420999

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileTHESIMONKEITHFOUNDATION.COM
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$90,581

Down $27,158 (-23%) from 2016

Net Assets

Down

$85,365

Down $23,387 (-22%) from 2016

Liabilities

Down

$5,216

Down $3,771 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$107,827

Down $6,202 (-5.4%) from 2016

Expenses

Up

$131,214

Up $16,580 (+14%) from 2016

Net Income

Down

-$23,387

Down $22,782 (-3766%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$90,581
Liabilities$5,216
Net Assets$85,365
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$107,827
Expenses$131,214
Net Income-$23,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$200,235
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
Cash and Non-Interest-Bearing Accounts$117,739$90,581▼ $27,158
Rtn Earn Endowment Incm Other Fnds$108,752$85,365▼ $23,387
Total Assets$117,739$90,581▼ $27,158
Liabilities
Other Liabilities$8,987$5,216▼ $3,771
Total Liabilities$8,987$5,216▼ $3,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,752$85,365▼ $23,387
Total Liabilities and Net Assets / Fund Balance$117,739$90,581▼ $27,158
Compensation and Service Providers
Top Officer Pay76th 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
$146,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,085
All Other Contributions
$146,912
Change in Net Assets
$-23,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,214
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
Travel$34,033--$34,033
Advertising$18,497--$18,497
All Other Expenses$9,272$7,927-$17,199
Fees for Services Legal-$10,000-$10,000
Other Expenses$9,933$6,865-$6,865
Fees for Services Accounting-$5,125-$5,125
Office Expenses$2,766--$2,766
Total Functional Expenses$101,297$29,917$0$131,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,408
Fundraising Gross Income$53,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,323$53,323$86,773$-33,450
Total Events$53,323$53,323$92,408$-39,085
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$5,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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 ava ilable 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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

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

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

“Meals & entertainment 5,635 0 0 storage 0 2,988 0 supplies 1,035 1,035 0 telephone 0 1,980 0 bank fees 0 1,924 0 postage and shipping 864 0 0 contract services 807 0 0 parking and tolls 655 0 0 family support 208 0 0 registration fees 68 0 0 total 9,272 7,927 0”

Raw XML Appendix293 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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ReturnHeader/ReturnTs02018-11-09T12:59:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,581
Liabilities
$5,216
Net assets
$85,365
Revenue
$107,827
Expenses
$131,214
Net income
-$23,387
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