Civic Intelligence

The Simon Keith Foundation

990 • Fiscal year 2021 • EIN 45-4420999

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$189,974

Up $18,772 (+11%) from 2020

Net Assets

Up

$174,067

Up $13,238 (+8.2%) from 2020

Liabilities

Up

$15,907

Up $5,534 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$295,668

Up $40,568 (+16%) from 2020

Expenses

Up

$282,430

Up $58,331 (+26%) from 2020

Net Income

Down

$13,238

Down $17,763 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$189,974
Liabilities$15,907
Net Assets$174,067
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$295,668
Expenses$282,430
Net Income$13,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$429,524
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$160,829$174,067▲ $13,238
Cash and Non-Interest-Bearing Accounts$171,202$129,427▼ $41,775
Investments in Publicly Traded Securities-$48,042-
Prepaid Expenses and Deferred Charges-$12,505-
Total Assets$171,202$189,974▲ $18,772
Liabilities
Other Liabilities$10,373$15,907▲ $5,534
Total Liabilities$10,373$15,907▲ $5,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,829$174,067▲ $13,238
Total Liabilities and Net Assets / Fund Balance$171,202$189,974▲ $18,772
Compensation and Service Providers
Top Officer Pay77th 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
$270,600
Program Service Revenue
$0
Investment Income
$1,693
Other Revenue
$23,375
All Other Contributions
$270,600
Change in Net Assets
$13,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,668
Revenue Not Reported on Form 990
$-2,032
Total Revenue per Audited Statements
$293,636
Total Revenue per Form 990
$295,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,517
Salaries, Compensation, and Employee Benefits$26,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,104--$49,104
Advertising$20,811$21,118-$41,929
All Other Expenses$21,108$14,851-$35,959
Other Salaries and Wages-$25,000-$25,000
Other Expenses$8,603$4,027-$12,630
Office Expenses$279$9,216-$9,495
Fees for Services Accounting-$7,594-$7,594
Payroll Taxes-$1,913-$1,913
Fees for Services Other-$1,361-$1,361
Total Functional Expenses$197,350$85,080$0$282,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,430
Total Expenses per Form 990$282,430
Total Expenses per Audited Statements$274,430
Expenses Not Reported on Form 990$-8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,231
Fundraising Direct Expenses$133,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,231$157,231$133,856$23,375
Total Events$157,231$157,231$133,856$23,375
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$15,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2022-11-14
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

“Video/website 10,807 130 0 family support 8,533 0 0 interest expense 0 4,783 0 storage 0 4,467 0 business expenses 0 2,054 0 telephone 0 2,050 0 gifts 1,288 0 0 dues & subscriptions 0 1,184 0 continuing education 400 0 0 computer & internet 0 171 0 parking and tolls 80 0 0 other taxes 0 12 0 total 21,108 14,851 0”

Raw XML Appendix335 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/ManagementAndGeneralAmt021118
IRS990/AdvertisingGrp/ProgramServicesAmt020811
IRS990/AdvertisingGrp/TotalAmt041929
IRS990/AllOtherContributionsAmt0270600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021108
IRS990/AllOtherExpensesGrp/TotalAmt035959
IRS990/AuditCommitteeInd0false
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/BOYAmt0171202
IRS990/CashNonInterestBearingGrp/EOYAmt0129427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01693
IRS990/CYOtherExpensesAmt0255517
IRS990/CYOtherRevenueAmt023375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013238
IRS990/CYSalariesCompEmpBnftPaidAmt026913
IRS990/CYTotalExpensesAmt0282430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295668
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/ExpenseAmt0197350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07594
IRS990/FeesForServicesAccountingGrp/TotalAmt07594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01361
IRS990/FeesForServicesOtherGrp/TotalAmt01361
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0133856
IRS990/FundraisingGrossIncomeAmt0157231
IRS990/GainOrLossGrp/OtherAmt01379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01379
IRS990/GrossReceiptsAmt0429524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048042
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/NetAssetsOrFundBalancesBOYAmt0160829
IRS990/NetAssetsOrFundBalancesEOYAmt0174067
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt09495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt048116
IRS990/OtherExpensesGrp/ProgramServicesAmt133184
IRS990/OtherExpensesGrp/ProgramServicesAmt216145
IRS990/OtherExpensesGrp/ProgramServicesAmt38603
IRS990/OtherExpensesGrp/TotalAmt048116
IRS990/OtherExpensesGrp/TotalAmt133184
IRS990/OtherExpensesGrp/TotalAmt216145
IRS990/OtherExpensesGrp/TotalAmt312630
IRS990/OtherLiabilitiesGrp/BOYAmt010373
IRS990/OtherLiabilitiesGrp/EOYAmt015907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/TotalAmt01913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012505
IRS990/PrincipalOfficerNm0SIMON S KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198263
IRS990/PYRevenuesLessExpensesAmt031001
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0224099
IRS990/PYTotalRevenueAmt0255100
IRS990/ReconcilationRevenueExpnssAmt013238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01112612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01630064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200235
IRS990ScheduleA/Total509Grp/TotalAmt01630064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630064
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/ExpensesNotReportedAmt0-8000
IRS990ScheduleD/ExpensesSubtotalAmt0282430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt0-8000
IRS990ScheduleD/RevenueNotReportedAmt0-2032
IRS990ScheduleD/RevenueSubtotalAmt0295668
IRS990ScheduleD/TotalExpensesPerForm990Amt0282430
IRS990ScheduleD/TotalLiabilityAmt015907
IRS990ScheduleD/TotalRevenuePerForm990Amt0295668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT OF FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AVAILABLE ON WEBSITE AND ADDITIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIDEO/WEBSITE 10,807 130 0 FAMILY SUPPORT 8,533 0 0 INTEREST EXPENSE 0 4,783 0 STORAGE 0 4,467 0 BUSINESS EXPENSES 0 2,054 0 TELEPHONE 0 2,050 0 GIFTS 1,288 0 0 DUES & SUBSCRIPTIONS 0 1,184 0 CONTINUING EDUCATION 400 0 0 COMPUTER & INTERNET 0 171 0 PARKING AND TOLLS 80 0 0 OTHER TAXES 0 12 0 TOTAL 21,108 14,851 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/TotalAssetsBOYAmt0171202
IRS990/TotalAssetsEOYAmt0189974
IRS990/TotalAssetsGrp/BOYAmt0171202
IRS990/TotalAssetsGrp/EOYAmt0189974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010373
IRS990/TotalLiabilitiesEOYAmt015907
IRS990/TotalLiabilitiesGrp/BOYAmt010373
IRS990/TotalLiabilitiesGrp/EOYAmt015907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174067
IRS990/TotalProgramServiceExpensesAmt0197350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189974
IRS990/TravelGrp/ProgramServicesAmt049104
IRS990/TravelGrp/TotalAmt049104
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S UDALL
ReturnHeader/ReturnTs02022-11-15T12:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,974
Liabilities
$15,907
Net assets
$174,067
Revenue
$295,668
Expenses
$282,430
Net income
$13,238
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