Civic Intelligence

Key Worldwide Foundation

990 • Fiscal year 2013 • EIN 46-1603030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

265 Hartnell PlaceNewport Beach, CA 95825

(916) 489-8802

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$54,797

No earlier filing loaded for comparison.

Net Assets

$54,597

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue

$451,600

No earlier filing loaded for comparison.

Expenses

$397,003

No earlier filing loaded for comparison.

Net Income

$54,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $54,797Liabilities 2013: $200Net Assets 2013: $54,5972013Assets 2014: $200,670Liabilities 2014: $25,200Net Assets 2014: $175,4702014Assets 2015: $427,110Liabilities 2015: $25,200Net Assets 2015: $401,9102015Assets 2016: $2,151,914Liabilities 2016: $0Net Assets 2016: $2,151,9142016

Highlighted filing

2013

Assets$54,797
Liabilities$200
Net Assets$54,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $451,600Expenses 2013: $397,003Net Income 2013: $54,5972013Revenue 2014: $900,000Expenses 2014: $779,127Net Income 2014: $120,8732014Revenue 2015: $1,979,112Expenses 2015: $1,752,672Net Income 2015: $226,4402015Revenue 2016: $3,774,832Expenses 2016: $2,024,828Net Income 2016: $1,750,0042016

Highlighted filing

2013

Revenue$451,600
Expenses$397,003
Net Income$54,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$451,600
Mission and Program Overview

Mission

The Key Worldwide Foundation endeavors to provide education that would normally be unattainable to underprivileged students, not only attainable but realistic. With programs that are designed to assist young people in every day situations, and educational situations, we hope to open new avenues of educational access to students that would normally have no access to these programs. Our contributions to major athletic university programs, may help to provide placement to students that may not have access under normal channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$54,797-
Loans From Officers Directors-$200-
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$0$54,797▲ $54,797
Other Assets Total-$0-
Liabilities
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets-$54,597-
Total Net Assets Fund Balance$0$54,597▲ $54,597
Total Liabilities and Net Assets / Fund Balance$0$54,797▲ $54,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick SingerPresident & CEO
John Peter Byrne JrDirector
Dawud RaamuhSecretary
Steve MaseraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Ernst--$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$451,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,600
Change in Net Assets
$54,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,003
Grants and Similar Amounts Paid$115,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,125--$198,125
Grants to Domestic Orgs$115,000--$115,000
Office Expenses$87--$87
Other Expenses$83,712$79-$79
Total Functional Expenses$396,924$79$0$397,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Donation$100,000
---Donation$10,000
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
Loans from Officers, Directors, Trustees, and Key Employees-$200-
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
Yes
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
Yes
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

The form 990 will be reviewed by Rick Singer, President.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Review prior to implementation.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
46-1603030
Phone
9164898802

Signing Officer

Name
Rick Singer
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Singer
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
James B Williams CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Community Enrichment: Generation WOW - worked with 1200 underserved girls to teach empowerment utilizing 400 Local Women Leaders as mentors in Jacksonville, Fl, Los Angeles Ca with quarterly meetings over the course the year.1736 Family Crisis Center -Created a residential summer program for 100 underserved homeless youth living in the 1736 Shelters throughout Southern California to teach entrepreneurship by creating a 5K Run and Concert that launched in April 2013 and 2014. Atlanta & Houston Outreach -Worked with 800 underserved African America youth for four weeks in each location providing academic, athletic and financial classes to prepare each high school student for college. Additionally we fed each student 3 meals a day since all were Free Lunch enrolleesThe Key Math - Fern Bacon & Sam Brannan Middle School - taught 120 8th graders at each school on Saturday's for 10 weeks Math Concepts in order for each student to pass the California Exit ExamAsics National Youth Leadership - Created a leadership and Service Council with Asics to provide community service labor in Southern California for 24 consecutive weeks with 200 underserved kids as volunteers to restore houses, building and clean parks, beaches and neighborhoods.The Key Athletics - Funded 1400 adults and kids from the two largest gangs Crips and Bloods in the 4 worst neighborhoods in LA to play basketball and develop consensus building programs to stop gang violence and create better communication through sports for 40 weeks.

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rick Singer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Enrichment: Generation WOW - worked with 1200 underserved girls to teach empowerment utilizing 400 Local Women Leaders as mentors in Jacksonville, Fl, Los Angeles Ca with quarterly meetings over the course the year.1736 Family Crisis Center -Created a residential summer program for 100 underserved homeless youth living in the 1736 Shelters throughout Southern California to teach entrepreneurship by creating a 5K Run and Concert that launched in April 2013 and 2014. Atlanta & Houston Outreach -Worked with 800 underserved African America youth for four weeks in each location providing academic, athletic and financial classes to prepare each high school student for college. Additionally we fed each student 3 meals a day since all were Free Lunch enrolleesThe Key Math - Fern Bacon & Sam Brannan Middle School - taught 120 8th graders at each school on Saturday's for 10 weeks Math Concepts in order for each student to pass the California Exit ExamAsics National Youth Leadership - Created a leadership and Service Council with Asics to provide community service labor in Southern California for 24 consecutive weeks with 200 underserved kids as volunteers to restore houses, building and clean parks, beaches and neighborhoods.The Key Athletics - Funded 1400 adults and kids from the two largest gangs Crips and Bloods in the 4 worst neighborhoods in LA to play basketball and develop consensus building programs to stop gang violence and create better communication through sports for 40 weeks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 will be reviewed by Rick Singer, President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review prior to implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt054797
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt054797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054597
IRS990/TotalOtherProgSrvcExpenseAmt054212
IRS990/TotalProgramServiceExpensesAmt0396924
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10265 Hartnell Place
IRS990/USAddress/City0Sacramento
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095825
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Singer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Key Worldwide Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0461603030
ReturnHeader/Filer/PhoneNum09164898802
ReturnHeader/Filer/USAddress/AddressLine10265 Hartnell Place
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & OLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Williams CPA
ReturnHeader/ReturnTs02014-11-17T11:24:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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