Civic Intelligence

Keep Looking Up Foundation Inc

EIN 61-1307881 • 501(c)3 • Bartow, FL

300 S First AvenueBartow, FL 33830
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Using 2021 Form 990EZ data because the latest 2022 filing does not report standard financial totals.

Assets

Flat

$220,294

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$220,294

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $759,468Liabilities 2011: $0Net Assets 2011: $759,4682011Assets 2020: $220,294Liabilities 2020: $0Net Assets 2020: $220,2942020Assets 2021: $220,294Liabilities 2021: $0Net Assets 2021: $220,2942021

Latest loaded filing

2021

Assets$220,294
Liabilities$0
Net Assets$220,294
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2011: $5,8002011Expenses 2020: $88,5252020

Latest loaded filing

2020

Revenue-
Expenses$88,525
Net Income-
Open 2020 Filing

Filings

Most recent year

2022 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 11, 2012
Return Version
2010v3.2
Gross Receipts
$2,448
Mission and Program Overview

Mission

Distribute funds to charitable organizat

Filing and Contact Details

Filer

EIN
61-1307881
Raw XML Appendix361 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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IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032803
IRS990/Advertising/Total00
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IRS990/FeesForServicesInvstMgmntFees/Total00
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY080
IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02448
IRS990/InvestmentIncomePriorYear06560
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02448
IRS990/InvestmentIncome/TotalRevenueColumn02448
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec093284
IRS990/LandBuildingsEquipmentBasis0282408
IRS990/LandBuildingsEquipmentBasisNet/BOY0192579
IRS990/LandBuildingsEquipmentBasisNet/EOY0189124
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0PROVIDE AFFORDABLE HOUSING TO PERSONS WITH LOW TO MODERATE INCOME LEVELS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACK F DURIE JR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesBOY0762820
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02215
IRS990/Occupancy/Total02215
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0570199
IRS990/OtherAssetsTotal/EOY0570318
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear05529
IRS990/OtherExpensesCurrentYear05720
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/ProgramServices050
IRS990/OtherExpenses/Total050
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3352
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-3352
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09766
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IRS990ScheduleA/TotalSupportTotal/Total027247
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue053550
IRS990ScheduleD/Buildings/Depreciation041450
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis095000
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0135574
IRS990ScheduleD/LeaseholdImprovements/Depreciation041709
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IRS990ScheduleD/OtherAssets/BookValue018013
IRS990ScheduleD/OtherAssets/BookValue16838
IRS990ScheduleD/OtherAssets/BookValue215467
IRS990ScheduleD/OtherAssets/BookValue3530000
IRS990ScheduleD/OtherAssets/Description0Schrimsher Land Fund 1986-II
IRS990ScheduleD/OtherAssets/Description1Due from Jack Durie
IRS990ScheduleD/OtherAssets/Description2ACI Income Fund, Ltd
IRS990ScheduleD/OtherAssets/Description325% 1000 E Robinson
IRS990ScheduleD/OtherLandBuildings/Depreciation010125
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IRS990ScheduleD/TotalBookValueOtherAssets0570318
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0327892848
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IRS990/TheBooksAreInCareOf/TelephoneNumber04076477777
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
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IRS990/TotalLiabilitiesEOY00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611307881
ReturnHeader/Filer/Name/BusinessNameLine10Keep Looking Up Foundation Inc
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone04076477777
ReturnHeader/Filer/USAddress/AddressLine10611 N WYMORE ROAD
ReturnHeader/Filer/USAddress/City0Winter Park
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0JACK F DURIE JR
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J HERRING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 N WYMORE RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327892848
ReturnHeader/Preparer/Name0Larry J Herring
ReturnHeader/Preparer/Phone04076477777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-11T15:29:36-07:00

Document Assets

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