Civic Intelligence

Key Worldwide Foundation

990 • Fiscal year 2015 • EIN 46-1603030

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$427,110

Up $226,440 (+113%) from 2014

Net Assets

Up

$401,910

Up $226,440 (+129%) from 2014

Liabilities

Flat

$25,200

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$1,979,112

Up $1,079,112 (+120%) from 2014

Expenses

Up

$1,752,672

Up $973,545 (+125%) from 2014

Net Income

Up

$226,440

Up $105,567 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$427,110
Liabilities$25,200
Net Assets$401,910
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$1,979,112
Expenses$1,752,672
Net Income$226,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,657,027
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$175,670$298,186▲ $122,516
Investments Other Securities-$100,000-
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Land, Buildings, and Equipment, Net-$3,924-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,670$427,110▲ $226,440
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$25,200$25,200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,470$401,910▲ $226,440
Total Net Assets Fund Balance$175,470$401,910▲ $226,440
Total Liabilities and Net Assets / Fund Balance$200,670$427,110▲ $226,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,924--
Compensation and Service Providers
Top Officer Pay35th 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$287,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,915
Program Service Revenue
$0
Investment Income
$1,197
Other Revenue
$0
All Other Contributions
$1,977,915
Change in Net Assets
$226,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$677,915Market Value
Total Noncash Contributions4$677,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,707
Other Expenses$516,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,235,707--$1,235,707
Fees for Services Other$289,955--$289,955
Fees for Services Accounting$35,000--$35,000
Travel$16,818--$16,818
Other Expenses$3,000--$3,000
All Other Expenses$2,712$220-$2,932
Advertising-$2,000-$2,000
Total Functional Expenses$1,750,452$2,220$0$1,752,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas AthleticsAustin, TX-Donation$294,000
Yale Summer Time SportsNew Haven, CT-Donation$250,000
Chapman UniversityOrange, CA-Donation$175,000
USC Water PoloLos Angeles, CA-Donation$75,000
USC Womens Athleticcs BoardLos Angeles, CA-Donation$75,000
NYU AthleticsNew York, NY-Donation$51,200
Baruch CollegeNew York, NY-Donation$50,000
DePaul Religious Studies DeptChicago, IL-Donation$50,000
USC Soccer ProgramLos Angeles, CA-Donation$50,000
USC Womens VolleyballLos Angeles, CA-Donation$50,000
University of MiamiCoral Gables, FL-Donation$40,000
Loyola High SchoolLos Angeles, CA-Donation$37,970
Friends of CambodiaPalo Alto, CA-Donation$19,200
Community DonationsSacramento, CA-Donation$7,829
City of HoustonHouston, TX-Donation$5,508
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
President
Signed
2016-11-15
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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01929113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03280713
IRS990ScheduleA/TotalSupportAmt03280713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03924
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt25508
IRS990ScheduleI/RecipientTable/CashGrantAmt37829
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt519200
IRS990ScheduleI/RecipientTable/CashGrantAmt637970
IRS990ScheduleI/RecipientTable/CashGrantAmt751200
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt9294000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt14250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baruch College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Chapman University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Community Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DePaul Religious Studies Dept
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Friends of Cambodia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Loyola High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NYU Athletics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8University of Miami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9University of Texas Athletics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10USC Soccer Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11USC Water Polo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12USC Womens Athleticcs Board
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13USC Womens Volleyball
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Yale Summer Time Sports
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One Bernard Baruch Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 University Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 Bagby St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3265 Hartnell Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42333 N Racine Stee 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54017 Middlefield Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61901 Venice Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7181 Mercer St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81320 S Dixie Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9405 E 23rd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13University Park Campus
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1420 Tower Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Orange
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm7New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Coral Gables
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm14New Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,110
Liabilities
$25,200
Net assets
$401,910
Revenue
$1,979,112
Expenses
$1,752,672
Net income
$226,440
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