Civic Intelligence

Keys Children'S Foundation Inc

EIN 65-0338315 • 501(c)3 • Key Largo, FL

Profile

Raise funds to contribute to charities that benefit youth.

7 Barracuda LaneKey Largo, FL 33037

thekeyschildrensfoundation.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$461,698

Up $21,030 (+4.8%) from 2024

Liabilities

Up

$529

Up $529 from 2024

Net Assets

Up

$461,169

Up $20,501 (+4.7%) from 2024

Revenue

Up

$577,914

Up $55,643 (+11%) from 2024

Expenses

Up

$557,413

Up $18,982 (+3.5%) from 2024

Net Income

Up

$20,501

Up $36,661 (+227%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $189,451Liabilities 2010: $0Net Assets 2010: $189,4512010Assets 2011: $180,685Liabilities 2011: $0Net Assets 2011: $180,6852011Assets 2012: $211,976Liabilities 2012: $0Net Assets 2012: $211,9762012Assets 2013: $196,607Liabilities 2013: $0Net Assets 2013: $196,6072013Assets 2014: $213,006Liabilities 2014: $0Net Assets 2014: $213,0062014Assets 2015: $240,826Liabilities 2015: $0Net Assets 2015: $240,8262015Assets 2016: $239,898Liabilities 2016: $600Net Assets 2016: $239,2982016Assets 2017: $264,256Liabilities 2017: $0Net Assets 2017: $264,2562017Assets 2018: $258,474Liabilities 2018: $0Net Assets 2018: $258,4742018Assets 2019: $302,797Liabilities 2019: $0Net Assets 2019: $302,7972019Assets 2020: $352,468Liabilities 2020: $0Net Assets 2020: $352,4682020Assets 2021: $390,688Liabilities 2021: $0Net Assets 2021: $390,6882021Assets 2022: $452,358Liabilities 2022: $0Net Assets 2022: $452,3582022Assets 2023: $456,828Liabilities 2023: $0Net Assets 2023: $456,8282023Assets 2024: $440,668Liabilities 2024: $0Net Assets 2024: $440,6682024Assets 2025: $461,698Liabilities 2025: $529Net Assets 2025: $461,1692025

Highlighted filing

2025

Assets$461,698
Liabilities$529
Net Assets$461,169

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $130,8072010Expenses 2011: $255,7482011Expenses 2012: $173,4622012Expenses 2013: $232,9642013Revenue 2014: $253,476Expenses 2014: $237,077Net Income 2014: $16,3992014Revenue 2015: $237,416Expenses 2015: $209,596Net Income 2015: $27,8202015Revenue 2016: $279,892Expenses 2016: $281,420Net Income 2016: -$1,5282016Revenue 2017: $314,547Expenses 2017: $289,589Net Income 2017: $24,9582017Revenue 2018: $386,543Expenses 2018: $392,325Net Income 2018: -$5,7822018Revenue 2019: $336,446Expenses 2019: $292,123Net Income 2019: $44,3232019Revenue 2020: $381,823Expenses 2020: $332,152Net Income 2020: $49,6712020Revenue 2021: $357,826Expenses 2021: $319,606Net Income 2021: $38,2202021Revenue 2022: $478,008Expenses 2022: $416,338Net Income 2022: $61,6702022Revenue 2023: $486,533Expenses 2023: $482,063Net Income 2023: $4,4702023Revenue 2024: $522,271Expenses 2024: $538,431Net Income 2024: -$16,1602024Revenue 2025: $577,914Expenses 2025: $557,413Net Income 2025: $20,5012025

Highlighted filing

2025

Revenue$577,914
Expenses$557,413
Net Income$20,501

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$5.78$5.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.22$5.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$4.87$4.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.78$4.16$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$3.58$3.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.82$3.32$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.36$2.92$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.87$3.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.15$2.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.80$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.37$2.10$0.28
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.53$2.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$653,214
Mission and Program Overview

Mission

Raise monies to contribute to charities that benefit youth

Raise funds to contribute to charities that benefit youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,668$459,345▲ $18,677
Total Assets$440,668$461,698▲ $21,030
Other Assets Total-$2,353-
Liabilities
Accounts Payable and Accrued Expenses-$529-
Total Liabilities$0$529▲ $529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,668$461,169▲ $20,501
Total Net Assets Fund Balance$440,668$461,169▲ $20,501
Total Liabilities and Net Assets / Fund Balance$440,668$461,698▲ $21,030
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$628,799
Program Service Revenue
$0
Investment Income
$11,352
Other Revenue
$-62,237
All Other Contributions
$104,782
Change in Net Assets
$20,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,050
Other Expenses$18,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,050--$539,050
Fees for Services Other$526$15,000-$15,526
Insurance-$1,247-$1,247
Information Technology-$938-$938
Office Expenses-$652-$652
Total Functional Expenses$539,576$17,837$0$557,413
International Activity

Grant and Assistance Recipients

Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$524,017-$75,300-
Total Events$524,017-$75,300$-75,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

Tax return is reviewed by board prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
KEYS CHILDREN'S FOUNDATION INC
EIN
65-0338315
Phone
3053674711
Address
7 BARRACUDA LANE, KEY LARGO, FL 33037

Signing Officer

Name
Ann Liashek
Title
President
Phone
3053674711
Signed
2026-02-11

Organization Details

Principal Officer
Ann Liashek
Formed
1992
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
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