Civic Intelligence

Keith Boyd Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1861097

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profile
2440 S Sandusky AveTulsa, OK 74114

(918) 809-5677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46

Down $13,840 (-100%) from 2015

Net Assets

Down

$46

Down $13,840 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$5,276

Down $51,258 (-91%) from 2015

Expenses

Down

$19,116

Down $25,205 (-57%) from 2015

Net Income

Down

-$13,840

Down $26,053 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2014: $1,673Liabilities 2014: $0Net Assets 2014: $1,6732014Assets 2015: $13,886Liabilities 2015: $0Net Assets 2015: $13,8862015Assets 2016: $46Liabilities 2016: $0Net Assets 2016: $462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$46
Liabilities$0
Net Assets$46
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $1,700Expenses 2014: $27Net Income 2014: $1,6732014Revenue 2015: $56,534Expenses 2015: $44,321Net Income 2015: $12,2132015Revenue 2016: $5,276Expenses 2016: $19,116Net Income 2016: -$13,8402016Revenue 2017: $344Expenses 2017: $390Net Income 2017: -$462017

Highlighted filing

2016

Revenue$5,276
Expenses$19,116
Net Income-$13,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,276
Mission and Program Overview

Mission

Help non-verbal kids and individuals

Program Services

DescriptionGrantsExpenses
The organization acquires computer equipment to loan out to non-verbal kids on an as needed basis-$3,760
Evaluations have been done on children to determine their needs and what speech program is best suited for them--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BoydPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keith Boyd Foundation Inc
EIN
47-1861097
Address
2440 S Sandusky Ave, Tulsa, OK 74114

Signing Officer

Name
James Boyd
Title
President
Phone
9188095677
Signed
2017-04-13
Discuss with paid preparer
No

Preparer

Firm
Kathryn D Lund CPA PC
Address
2642 East 21st Street Suite 210, Tulsa, OK 74114
Preparer
Kathryn D Lund
Phone
9187439839
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,177Advertising 9,416Consulting 5,000Net Depreciable Equipment 583”

Raw XML Appendix124 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Boyd
IRS990EZ/BooksInCareOfDetail/PhoneNum09188095677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02440 S Sandusky Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05276
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-13840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt05276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help non-verbal kids and individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization acquires computer equipment to loan out to non-verbal kids on an as needed basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evaluations have been done on children to determine their needs and what speech program is best suited for them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019116
IRS990EZ/TotalProgramServiceExpensesAmt03760
IRS990EZ/TotalRevenueAmt05276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.03000
IRS990ScheduleA/PublicSupportTotal509Amt063510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/Total509Grp/TotalAmt063510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,177Advertising 9,416Consulting 5,000Net Depreciable Equipment 583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09188095677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keith Boyd Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0471861097
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 S Sandusky Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E232AD9401ACDD91E3469B834156C1AFB1A105A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07346062017107bbulc4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.76.141.112
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTm011:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn D Lund CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 East 21st Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187439839
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn D Lund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T11:51:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46
Liabilities
$0
Net assets
$46
Revenue
$5,276
Expenses
$19,116
Net income
-$13,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.28$19.1$13.8
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$56.5$44.3$12.2
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.70$0.03$1.67