Civic Intelligence

Key Worldwide Foundation

990 • Fiscal year 2016 • EIN 46-1603030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

404%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,151,914

Up $1,724,804 (+404%) from 2015

Net Assets

Up

$2,151,914

Up $1,750,004 (+435%) from 2015

Liabilities

Down

$0

Down $25,200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$3,774,832

Up $1,795,720 (+91%) from 2015

Expenses

Up

$2,024,828

Up $272,156 (+16%) from 2015

Net Income

Up

$1,750,004

Up $1,523,564 (+673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$2,151,914
Liabilities$0
Net Assets$2,151,914
Open 2016 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

2016

Revenue$3,774,832
Expenses$2,024,828
Net Income$1,750,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,774,832
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$298,186$1,145,245▲ $847,059
Investments Other Securities$100,000$888,672▲ $788,672
Other Notes and Loans Receivable, Net$25,000$114,858▲ $89,858
Land, Buildings, and Equipment, Net$3,924$3,139▼ $785
Loans From Officers Directors$200--
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$427,110$2,151,914▲ $1,724,804
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,000--
Total Liabilities$25,200$0▼ $25,200
Net Assets / Fund Balance
Unrestricted Net Assets$401,910$2,151,914▲ $1,750,004
Total Net Assets Fund Balance$401,910$2,151,914▲ $1,750,004
Total Liabilities and Net Assets / Fund Balance$427,110$2,151,914▲ $1,724,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,139$785$3,924
Closely Held Equity Interests$788,672--
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 ErnstConsulting3713 Thornapple Street, Chevy Chase, MD 20815$825,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,736,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,672
All Other Contributions
$3,736,160
Change in Net Assets
$1,750,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,716
Grants and Similar Amounts Paid$860,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$860,112--$860,112
Fees for Services Other$825,000--$825,000
Travel$35,136--$35,136
All Other Expenses$10,458$160-$10,618
Other Expenses$8,261--$8,261
Occupancy$2,224--$2,224
Depreciation Depletion-$785-$785
Fees for Services Legal$687--$687
Advertising-$35-$35
Total Functional Expenses$2,023,848$980$0$2,024,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas AthleticsAustin, TX-Donation$252,500
Chapman UniversityOrange, CA-Donation$150,000
Princeville EnterprisesLos Angeles, CA-Donation$100,000
NYU AthleticsNew York, NY-Donation$83,181
University of MiamiCoral Gables, FL-Donation$60,000
DePaul UniversityChicago, IL-Donation$50,000
USC Womens Athletics BoardLos Angeles, CA-Donation$50,000
Loyola High SchoolLos Angeles, CA-Donation$39,900
USC Soccer ProgramLos Angeles, CA-Donation$25,000
Friends of CambodiaPalo Alto, CA-Donation$18,550
Community DonationsSacramento, CA-Donation$11,000
LadyLike FoundationLos Angeles, CA-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

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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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IRS990/Desc0Other programs designed to assist young people in every day situations and educational situations:Ladylike Foundation On going support of a charity to teaches underprivileged teenagers public and private etiquette.The U Bay Area program to identify and assist underserved College age students in the SF bay area.Deborah Ruprecht Head of UCLA Dental School organized a trip to Cambodia along with many students to supply dental work to needy Cambodians.Key Math Development Devlopment of a math program that we can distribute to inner cities to enable underserved students at no cost.Oakland Tutoring project More than 100 High School Athletes chosen to attend a 12 week tutoring program. The students were underserved by the local school districts.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Getting In & Key Intern Dev. Programs Developing nationwide websites that will enable students to increase their college acceptance chances and aid them is securing an internship while in High School. We plan to make these resources available to selected students as a scholarship. Programs should be up and running by year end 2017.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship Awards Underserved students with high potential, given scholarships for senior year tutoring and educational programs to raise their college acceptance expectations.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07016873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07016873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03736160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01929113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07016873
IRS990ScheduleA/TotalSupportAmt07016873
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/CloselyHeldEquityInterestsGrp/BookValueAmt0788672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt03139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0888672
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt318550
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt539900
IRS990ScheduleI/RecipientTable/CashGrantAmt683181
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt860000
IRS990ScheduleI/RecipientTable/CashGrantAmt9252500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
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/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/RecipientBusinessName/BusinessNameLine1Txt0Chapman University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Community Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DePaul University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Friends of Cambodia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LadyLike Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Loyola High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NYU Athletics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Princeville Enterprises
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8University of Miami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9University of Texas Athletics
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10USC Soccer Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11USC Womens Athletics Board
IRS990ScheduleI/RecipientTable/RecipientEIN0611552251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 University Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1265 Hartnell Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22333 N Racine Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34017 Middlefield Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44858 W Slauson Ave 128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51901 Venice Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6181 Mercer St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71007 S Carmelina Ave
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/CityNm0Orange
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Coral Gables
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,914
Liabilities
$0
Net assets
$2,151,914
Revenue
$3,774,832
Expenses
$2,024,828
Net income
$1,750,004
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