Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$84,442
No earlier filing loaded for comparison.
Net Assets
$82,419
No earlier filing loaded for comparison.
Liabilities
$2,023
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,638
No earlier filing loaded for comparison.
Expenses
$139,066
No earlier filing loaded for comparison.
Net Income
-$63,428
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 17, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $80,116
Mission and Program Overview
Mission
The mission of the keya foundation is to build organizational partnerships in under served communities to provide knowledge, cultural renewal and social health to individuals and families, which will ensure a future of endurance, longevity and protection for the people of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY. | $14,035 | $134,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYLYNN FARLEE | Assistant Di | FT | $5,338 | - | $5,338 |
| BETHANY O'CONNELL | Board Member | - | $0 | - | - |
| CANDACE LEE | Board Member | - | $0 | - | - |
| MARCIA O'LEARY | Director | - | $0 | - | - |
| KAREN LITTLE WOUNDED | Board Member | - | $0 | - | - |
| LYNDSEY DUCHENEAUX | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keya Foundation LLC
- EIN
- 46-0879346
- Phone
- 6052001315
- Address
- PO BOX 1824, EAGLE BUTTE, SD 57625
Signing Officer
- Name
- Jaylynn Farlee
- Title
- Assistant Director
- Phone
- 6052001315
- Signed
- 2024-09-17
Preparer
- Firm
- Kohlman Bierschbach & Anderson Llp
- Address
- 210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
- Preparer
- Christine Olsen
- Phone
- 6058453658
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: university of washington address: 12455 collections drive chicago, il 60693 cash contribution: 7,125”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,269 other 11,699 travel 2,357 bank fees 65 insurance 375 purchased food 400 supplies 16,758 community engagement 1,031 participant incentives 10,627 door prizes 2,923 honoraria 77 miscellaneous 3,044 total 50,625”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,023”
Form 990-ez, Part III
“The mission of the keya foundation is to build organizational partnerships in under served communities to provide knowledge, cultural renewal and social health to individuals and families, which will ensure a future of endurance, longevity and protection for the people of the community.”
Form 990-ez, Part III, Line 28
“The mission of the keya foundation is to build organizational partnerships in under served communities to provide knowledge, cultural renewal and social health to individuals and families, which will ensure a future of endurance, longevity and protection for the people of the community.”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAYLYNN FARLEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052001315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE BUTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73520 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4478 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8666 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84442 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14035 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80116 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82419 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAYLYNN FARLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETHANY O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDACE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA O'LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN LITTLE WOUNDED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNDSEY DUCHENEAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 93 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50670 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134797 |
| IRS990EZ/TotalRevenueAmt | 0 | 75638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 130454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 130454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 130454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: UNIVERSITY OF WASHINGTON ADDRESS: 12455 COLLECTIONS DRIVE CHICAGO, IL 60693 CASH CONTRIBUTION: 7,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,269 OTHER 11,699 TRAVEL 2,357 BANK FEES 65 INSURANCE 375 PURCHASED FOOD 400 SUPPLIES 16,758 COMMUNITY ENGAGEMENT 1,031 PARTICIPANT INCENTIVES 10,627 DOOR PRIZES 2,923 HONORARIA 77 MISCELLANEOUS 3,044 TOTAL 50,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE KEYA FOUNDATION IS TO BUILD ORGANIZATIONAL PARTNERSHIPS IN UNDER SERVED COMMUNITIES TO PROVIDE KNOWLEDGE, CULTURAL RENEWAL AND SOCIAL HEALTH TO INDIVIDUALS AND FAMILIES, WHICH WILL ENSURE A FUTURE OF ENDURANCE, LONGEVITY AND PROTECTION FOR THE PEOPLE OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYLYNN FARLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052001315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYA FOUNDATION LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYA |
| ReturnHeader/Filer/EIN | 0 | 460879346 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052001315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1824 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57625 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460283230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHLMAN BIERSCHBACH & ANDERSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 EAST GRAND CROSSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 576010460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058453658 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE OLSEN |
| ReturnHeader/ReturnTs | 0 | 2024-09-26T11:36:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,442
- Liabilities
- $2,023
- Net assets
- $82,419
- Revenue
- $75,638
- Expenses
- $139,066
- Net income
- -$63,428