Civic Intelligence

Keep Looking Up Foundation Inc

990EZ • Fiscal year 2020 • EIN 61-1307881

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 09, 2022

Organization Profile
300 S First AvenueBartow, FL 33830

(863) 712-5103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$220,294

Down $539,174 (-71%) from 2011

Net Assets

Down

$220,294

Down $539,174 (-71%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$88,525

Up $82,725 (+1426%) from 2011

Net Income

-$88,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2020

Assets$220,294
Liabilities$0
Net Assets$220,294
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $5,8002011Revenue 2020: $0Expenses 2020: $88,525Net Income 2020: -$88,5252020

Highlighted filing

2020

Revenue$0
Expenses$88,525
Net Income-$88,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 9, 2022
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Distribute funds to charitable organizat

Program Services

DescriptionGrantsExpenses
To distribute funds to charitable organizations--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard D HarleyOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Keep Looking Up Foundation Inc
EIN
61-1307881
Address
300 S First Avenue, Bartow, FL 33830

Signing Officer

Name
Howard D Harley
Title
Officer
Phone
8637125103
Signed
2022-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Loren Potts and Company PA
Address
PO Box 909, Brandon, FL 33509
Preparer
Loren Potts
Phone
8132518613
Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Howard D Harley
IRS990EZ/BooksInCareOfDetail/PhoneNum08637125103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S First Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220294
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220294
IRS990EZ/OccupancyRentUtltsAndMaintAmt040950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard D Harley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Distribute funds to charitable organizat
IRS990EZ/PrintingPublicationsPostageAmt017685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To distribute funds to charitable organizations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088525
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard D Harley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08637125103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Looking Up Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0611307881
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S First Avenue
ReturnHeader/Filer/USAddress/CityNm0Bartow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593519087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loren Potts and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033509
ReturnHeader/PreparerPersonGrp/PhoneNum08132518613
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loren Potts
ReturnHeader/ReturnTs02022-12-11T01:09:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,294
Liabilities
$0
Net assets
$220,294
Revenue
$0
Expenses
$88,525
Net income
-$88,525
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
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.00$0.89$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.06