Civic Intelligence

Key Worldwide Foundation

990 • Fiscal year 2014 • EIN 46-1603030

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
265 Hartnell PlaceSacramento, CA 95825

(916) 489-8802

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

266%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$200,670

Up $145,873 (+266%) from 2013

Net Assets

Up

$175,470

Up $120,873 (+221%) from 2013

Liabilities

Up

$25,200

Up $25,000 (+12500%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$900,000

Up $448,400 (+99%) from 2013

Expenses

Up

$779,127

Up $382,124 (+96%) from 2013

Net Income

Up

$120,873

Up $66,276 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$200,670
Liabilities$25,200
Net Assets$175,470
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$900,000
Expenses$779,127
Net Income$120,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$900,000
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$175,670▲ $120,873
Other Notes and Loans Receivable, Net-$25,000-
Loans From Officers Directors$200$200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$54,797$200,670▲ $145,873
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$200$25,200▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$54,597$175,470▲ $120,873
Total Net Assets Fund Balance$54,597$175,470▲ $120,873
Total Liabilities and Net Assets / Fund Balance$54,797$200,670▲ $145,873
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Ernst-3713 Thornapple Street, Chevy Chase, MD 20815$231,000
Revenue and Support

Revenue Composition

Contributions and Grants
$900,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900,000
Change in Net Assets
$120,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,898
Other Expenses$254,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,898--$524,898
Fees for Services Other$232,119--$232,119
Travel$1,136--$1,136
Other Expenses$650$126-$126
All Other Expenses-$95-$95
Total Functional Expenses$778,906$221$0$779,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NYU AthleticsNew York, NY-donation$203,998
USC BaseballLos Angeles, CA-donation$100,000
USC Water PoloLos Angeles, CA-donation$100,000
DePaul Religious Studies DeptChicago, IL-donation$50,000
Generation WJacksonville Be, FL-donation$25,000
USC Womens SoccerLos Angeles, CA-donation$25,000
Community DonationsSacramento, CA-donation$14,500
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$200→ $0
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

Filer Name
The Key Worldwide Foundation
EIN
46-1603030
Phone
9164898802
Address
265 Hartnell Place, Sacramento, CA 95825

Signing Officer

Name
Rick Singer
Title
Executive Director
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
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: Donation to DePaul Religious Studies to fund a student program for a trip to Israel and mideast countries for the purpose of religious studies.Key Math Development continued develpment from 2013Ladylike Foundation - This was a donation to a charity that takes underprivileged women and teaches them public and private ettiguette. NYU Athletics donation and foundation luncheon.USC Womens soccer donation.USC Mens baseball donation.Summer program and various community donations”

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DePaul Religious Studies Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Generation W
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NYU Athletics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4USC Baseball
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5USC Water Polo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6USC Womens Soccer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0265 Hartnell Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12333 N Racine Stee 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2482 Jacksonville Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3181 Mercer St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Jacksonville Be
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690089
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rick Singer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Donation to DePaul Religious Studies to fund a student program for a trip to Israel and mideast countries for the purpose of religious studies.Key Math Development continued develpment from 2013Ladylike Foundation - This was a donation to a charity that takes underprivileged women and teaches them public and private ettiguette. NYU Athletics donation and foundation luncheon.USC Womens soccer donation.USC Mens baseball donation.Summer program and various community donations
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054797
IRS990/TotalAssetsEOYAmt0200670
IRS990/TotalAssetsGrp/BOYAmt054797
IRS990/TotalAssetsGrp/EOYAmt0200670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt025200
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt025200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175470
IRS990/TotalOtherProgSrvcExpenseAmt0650
IRS990/TotalProgramServiceExpensesAmt0778906
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200670
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01136
IRS990/TravelGrp/TotalAmt01136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175470
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,670
Liabilities
$25,200
Net assets
$175,470
Revenue
$900,000
Expenses
$779,127
Net income
$120,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.77$2.02$1.75
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.98$1.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.90$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.45$0.40$0.05