Civic Intelligence

The Simon Keith Foundation

990 • Fiscal year 2020 • EIN 45-4420999

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$171,202

Up $20,847 (+14%) from 2019

Net Assets

Up

$160,829

Up $31,001 (+24%) from 2019

Liabilities

Down

$10,373

Down $10,154 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$255,100

Down $125,451 (-33%) from 2019

Expenses

Down

$224,099

Down $106,207 (-32%) from 2019

Net Income

Down

$31,001

Down $19,244 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$171,202
Liabilities$10,373
Net Assets$160,829
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$255,100
Expenses$224,099
Net Income$31,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$255,100
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$123,226$171,202▲ $47,976
Rtn Earn Endowment Incm Other Fnds$129,828$160,829▲ $31,001
Other Notes and Loans Receivable, Net$27,129--
Total Assets$150,355$171,202▲ $20,847
Liabilities
Other Liabilities$20,527$10,373▼ $10,154
Total Liabilities$20,527$10,373▼ $10,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,828$160,829▲ $31,001
Total Liabilities and Net Assets / Fund Balance$150,355$171,202▲ $20,847
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
$255,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,100
Change in Net Assets
$31,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,263
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,337$14,252-$31,589
All Other Expenses$12,789$18,204-$30,993
Advertising$15,994$9,011-$25,005
Other Salaries and Wages-$24,000-$24,000
Other Expenses$713$15,635-$16,348
Fees for Services Accounting-$6,061-$6,061
Office Expenses$1,337$3,251-$4,588
Payroll Taxes-$1,836-$1,836
Fees for Services Other-$1,310-$1,310
Total Functional Expenses$105,225$118,874$0$224,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,373
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 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon S Keith
Voting Board Members
4
Independent Board Members
0
Employees
1

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

“Family support 10,396 0 0 interest expense 0 5,178 0 storage 0 4,576 0 telephone 0 2,507 0 miscellaneous 0 1,950 0 training 0 1,950 0 continuing education 1,210 242 0 gifts 1,168 0 0 business registration 0 750 0 dues & subscriptions 0 630 0 computer & interent 0 345 0 parking and tolls 15 46 0 bank fees 0 30 0 total 12,789 18,204 0”

Raw XML Appendix306 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL, PSYCHOLOGICAL AND EMOTIONAL SUPPORT TO FAMILIES WHOSE CHILD HAS RECEIVED AN ORGAN TRANSPLANT AND TO RAISE AWARENESS FOR ORGAN DONATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09011
IRS990/AdvertisingGrp/ProgramServicesAmt015994
IRS990/AdvertisingGrp/TotalAmt025005
IRS990/AllOtherContributionsAmt0255100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012789
IRS990/AllOtherExpensesGrp/TotalAmt030993
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SIMON KEITH
IRS990/BooksInCareOfDetail/PhoneNum07024279111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012431 MOSTICONE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089141
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123226
IRS990/CashNonInterestBearingGrp/EOYAmt0171202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031001
IRS990/CYSalariesCompEmpBnftPaidAmt025836
IRS990/CYTotalExpensesAmt0224099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT PRIMARILY TO YOUTHS WHO HAVE UNDERGONE A LIFE- SAVING TRANSPLANT WHO DESIRE A RETURN TO AN ACTIVE AND HEALTHY LIFESTYLE. INCREASE ORGAN DONOR REGISTRATION THROUGH PUBLIC AWARENESS CAMPAIGNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06061
IRS990/FeesForServicesAccountingGrp/TotalAmt06061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesOtherGrp/TotalAmt01310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON S KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMON S KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMON S KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMON S KEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL, PSYCHOLOGICAL AND EMOTIONAL SUPPORT TO FAMILIES WHOSE CHILD HAS RECEIVED AN ORGAN TRANSPLANT AND TO RAISE AWARENESS FOR ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129828
IRS990/NetAssetsOrFundBalancesEOYAmt0160829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt04588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215635
IRS990/OtherExpensesGrp/ProgramServicesAmt036589
IRS990/OtherExpensesGrp/ProgramServicesAmt11845
IRS990/OtherExpensesGrp/ProgramServicesAmt218621
IRS990/OtherExpensesGrp/ProgramServicesAmt3713
IRS990/OtherExpensesGrp/TotalAmt036589
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt219780
IRS990/OtherExpensesGrp/TotalAmt316348
IRS990/OtherLiabilitiesGrp/BOYAmt020527
IRS990/OtherLiabilitiesGrp/EOYAmt010373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027129
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMON S KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304470
IRS990/PYOtherRevenueAmt0130551
IRS990/PYRevenuesLessExpensesAmt050245
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0330306
IRS990/PYTotalRevenueAmt0380551
IRS990/ReconcilationRevenueExpnssAmt031001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01366724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164805
IRS990ScheduleA/Total509Grp/TotalAmt01366724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366724
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt010373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT OF FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AVAILABLE ON WEBSITE AND ADDITIONAL DOCUMENTS AVA ILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY SUPPORT 10,396 0 0 INTEREST EXPENSE 0 5,178 0 STORAGE 0 4,576 0 TELEPHONE 0 2,507 0 MISCELLANEOUS 0 1,950 0 TRAINING 0 1,950 0 CONTINUING EDUCATION 1,210 242 0 GIFTS 1,168 0 0 BUSINESS REGISTRATION 0 750 0 DUES & SUBSCRIPTIONS 0 630 0 COMPUTER & INTERENT 0 345 0 PARKING AND TOLLS 15 46 0 BANK FEES 0 30 0 TOTAL 12,789 18,204 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150355
IRS990/TotalAssetsEOYAmt0171202
IRS990/TotalAssetsGrp/BOYAmt0150355
IRS990/TotalAssetsGrp/EOYAmt0171202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020527
IRS990/TotalLiabilitiesEOYAmt010373
IRS990/TotalLiabilitiesGrp/BOYAmt020527
IRS990/TotalLiabilitiesGrp/EOYAmt010373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160829
IRS990/TotalProgramServiceExpensesAmt0105225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171202
IRS990/TravelGrp/ManagementAndGeneralAmt014252
IRS990/TravelGrp/ProgramServicesAmt017337
IRS990/TravelGrp/TotalAmt031589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012431 MOSTICONE WAY
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THESIMONKEITHFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON S KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024279111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0274171111
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S UDALL
ReturnHeader/ReturnTs02021-11-15T17:56:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,202
Liabilities
$10,373
Net assets
$160,829
Revenue
$255,100
Expenses
$224,099
Net income
$31,001
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