Civic Intelligence

Upper Keys Rotary Foundation Inc.

990 • Fiscal year 2011 • EIN 65-0385528

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 10, 2011

Organization ProfileUpperKeysRotary.org
C/O PO Box 157833037
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$153,698

No earlier filing loaded for comparison.

Net Assets

$36,606

No earlier filing loaded for comparison.

Liabilities

$117,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$248,513

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $153,698Liabilities 2011: $117,092Net Assets 2011: $36,6062011Assets 2012: $134,626Liabilities 2012: $119,152Net Assets 2012: $15,4742012Assets 2013: $130,435Liabilities 2013: $112,034Net Assets 2013: $18,4012013Assets 2014: $134,177Liabilities 2014: $105,513Net Assets 2014: $28,6642014Assets 2016: $223,522Liabilities 2016: $170,932Net Assets 2016: $52,5902016Assets 2017: $243,963Liabilities 2017: $171,048Net Assets 2017: $72,9152017Assets 2018: $282,474Liabilities 2018: $187,979Net Assets 2018: $94,4952018Assets 2019: $297,919Liabilities 2019: $171,797Net Assets 2019: $126,1222019Assets 2020: $355,695Liabilities 2020: $206,905Net Assets 2020: $148,7902020Assets 2021: $283,553Liabilities 2021: $161,562Net Assets 2021: $121,9912021Assets 2022: $375,864Liabilities 2022: $237,397Net Assets 2022: $138,4672022Assets 2023: $351,946Liabilities 2023: $209,424Net Assets 2023: $142,5222023Assets 2024: $315,582Liabilities 2024: $124,496Net Assets 2024: $191,0862024Assets 2025: $348,548Liabilities 2025: $87,651Net Assets 2025: $260,8972025

Highlighted filing

2011

Assets$153,698
Liabilities$117,092
Net Assets$36,606
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $248,5132011Expenses 2012: $273,9392012Expenses 2013: $258,5882013Revenue 2014: $339,980Expenses 2014: $329,717Net Income 2014: $10,2632014Revenue 2016: $224,300Expenses 2016: $198,552Net Income 2016: $25,7482016Revenue 2017: $218,225Expenses 2017: $197,900Net Income 2017: $20,3252017Revenue 2018: $266,242Expenses 2018: $244,662Net Income 2018: $21,5802018Revenue 2019: $234,706Expenses 2019: $203,079Net Income 2019: $31,6272019Revenue 2020: $400,826Expenses 2020: $378,158Net Income 2020: $22,6682020Revenue 2021: $129,617Expenses 2021: $156,418Net Income 2021: -$26,8012021Revenue 2022: $349,274Expenses 2022: $319,692Net Income 2022: $29,5822022Revenue 2023: $313,630Expenses 2023: $309,575Net Income 2023: $4,0552023Revenue 2024: $340,004Expenses 2024: $291,440Net Income 2024: $48,5642024Revenue 2025: $396,641Expenses 2025: $326,830Net Income 2025: $69,8112025

Highlighted filing

2011

Revenue-
Expenses$248,513
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$252,149
Mission and Program Overview

Mission

To raise and distribute scholarships

Major Activities

Activity 2
Local high school athletics
Activity 3
Miscellaneous charitable causes
Filing and Contact Details

Filer

EIN
65-0385528
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0773
IRS990/AccountsPayableAccruedExpenses/EOY01323
IRS990/AccountsReceivable/BOY01350
IRS990/AccountsReceivable/EOY08950
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LOCAL HIGH SCHOOL ATHLETICS
IRS990/Activity2/Expense05400
IRS990/Activity3/Description0MISCELLANEOUS CHARITABLE CAUSES
IRS990/Activity3/Expense053010
IRS990/ActivityOrMissionDescription0TO RAISE AND DISTRIBUTE SCHOLARSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine10185 NAUTILUS DR
IRS990/AddressPrincipalOfficerUS/City0Islamorada
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033036
IRS990/Advertising/ProgramServices096
IRS990/Advertising/Total096
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05937
IRS990/AllOtherExpenses/ManagementAndGeneral0347
IRS990/AllOtherExpenses/Total01333
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0116853
IRS990/CashNonInterestBearing/EOY0144090
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05937
IRS990/ContributionsGrantsPriorYear09869
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0429
IRS990/DescribedIn501C30true
IRS990/Description0LOCAL HIGH SCHOOL SCHOLARSHIPS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense084239
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral041
IRS990/FeesForServicesAccounting/Total041
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0CLAIRE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1NICHOLAS MULICK
IRS990/Form990PartVIISectionA/NamePerson2MARK KOHL
IRS990/Form990PartVIISectionA/NamePerson3CANDI GRAVES
IRS990/Form990PartVIISectionA/NamePerson4BETTE BROWN
IRS990/Form990PartVIISectionA/NamePerson5GEORGE HERTEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2OFFICER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0142149
IRS990/GrantsAndSimilarAmntsPriorYear0125444
IRS990/GrantsToDomesticIndividuals/ProgramServices084239
IRS990/GrantsToDomesticIndividuals/Total084239
IRS990/GrantsToDomesticOrgs/ProgramServices057910
IRS990/GrantsToDomesticOrgs/Total057910
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0252149
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear01813
IRS990/InvestmentIncomePriorYear01347
IRS990/InvestmentIncome/TotalRevenueColumn01813
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01813
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010263
IRS990/LandBuildingsEquipmentBasis010921
IRS990/LandBuildingsEquipmentBasisNet/BOY01087
IRS990/LandBuildingsEquipmentBasisNet/EOY0658
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE AND DISTRIBUTE SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLAIRE JOHNSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY032971
IRS990/NetAssetsOrFundBalancesEOY036606
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0309
IRS990/OfficeExpenses/Total0309
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102955
IRS990/OtherExpensesCurrentYear0106364
IRS990/OtherExpenses/Description0NAUTICAL FLEA MARKET
IRS990/OtherExpenses/Description1HAITI SUPPORT PROJECT
IRS990/OtherExpenses/Description2FOURTH OF JULY EVENT
IRS990/OtherExpenses/Description3GOLF TOURNAMENT
IRS990/OtherExpenses/Description4STORAGE
IRS990/OtherExpenses/Fundraising045574
IRS990/OtherExpenses/Fundraising130144
IRS990/OtherExpenses/Fundraising217885
IRS990/OtherExpenses/Fundraising38053
IRS990/OtherExpenses/Fundraising42500
IRS990/OtherExpenses/Total045574
IRS990/OtherExpenses/Total130144
IRS990/OtherExpenses/Total217885
IRS990/OtherExpenses/Total38053
IRS990/OtherExpenses/Total42500
IRS990/OtherLiabilities/BOY085546
IRS990/OtherLiabilities/EOY0115769
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0244399
IRS990/ProgramServiceRevenue/Description0NAUTICAL FLEA MARKET
IRS990/ProgramServiceRevenue/Description1HAITI SUPPORT PROJECT
IRS990/ProgramServiceRevenue/Description2FOURTH OF JULY EVENT
IRS990/ProgramServiceRevenue/Description3GOLF TOURNAMENT
IRS990/ProgramServiceRevenue/Description4GUM BALL SALES
IRS990/ProgramServiceRevenuePriorYear0218108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41010
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154045
IRS990/ProgramServiceRevenue/TotalRevenueColumn150054
IRS990/ProgramServiceRevenue/TotalRevenueColumn224981
IRS990/ProgramServiceRevenue/TotalRevenueColumn313309
IRS990/ProgramServiceRevenue/TotalRevenueColumn41010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses03636
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032971
IRS990/RetainedEarningsEndowmentEtc/EOY036606
IRS990/RevenuesLessExpensesCY03636
IRS990/RevenuesLessExpensesPriorYear0925
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03773
IRS990ScheduleA/GrossInvestmentIncome509/Total021045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0244399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113302
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0676522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03773
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021045
IRS990ScheduleA/InvestmentIncomePercentage00.02820
IRS990ScheduleA/PriorYearSupportPercentage00.96510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97180
IRS990ScheduleA/PublicSupportTotal5090725850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0250336
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105944
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123087
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121461
IRS990ScheduleA/Total509/Total0725850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0252149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125234
IRS990ScheduleA/TotalSupportTotal/Total0746895
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0658
IRS990ScheduleD/Equipment/Depreciation010263
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis010921
IRS990ScheduleD/ExcessOrDeficitForYear03636
IRS990ScheduleD/ExcessOrDeficitPerFS03636
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0115769
IRS990ScheduleD/OtherLiabilities/Description0SCHOLARSHIP RESERVE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0248513
IRS990ScheduleD/TotalOfAmounts0115769
IRS990ScheduleD/TotalOfBookValueLandBuildings0658
IRS990ScheduleD/TotalRevenue0252149
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10241 TRUMBO ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0KEY WEST
IRS990ScheduleI/RecipientTable/AddressUS/City1EVANSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033040
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode160201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/EINOfRecipient0650551178
IRS990ScheduleI/RecipientTable/EINOfRecipient1363245072
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TAKE STOCK IN CHILDREN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ROTARY FOUNDATION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS AVAILABLE FOR REVIEW AT REGULARLY SCHEDULED BOARD MEETING. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10POB 1578
IRS990/TheBooksAreInCareOf/AddressUS/City0Key Largo
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEYS ACCOUNTING AND TAX SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03054513464
IRS990/TotalAssets/BOY0119290
IRS990/TotalAssetsBOY0119290
IRS990/TotalAssets/EOY0153698
IRS990/TotalAssetsEOY0153698
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05937
IRS990/TotalExpensesCurrentYear0248513
IRS990/TotalExpensesPriorYear0228399
IRS990/TotalFunctionalExpenses/Fundraising0105142
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0697
IRS990/TotalFunctionalExpenses/ProgramServices0142245
IRS990/TotalFunctionalExpenses/Total0248513
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01813
IRS990/TotalLiabilities/BOY086319
IRS990/TotalLiabilitiesBOY086319
IRS990/TotalLiabilities/EOY0117092
IRS990/TotalLiabilitiesEOY0117092
IRS990/TotalLiabNetAssetsFundBalances/BOY0119290
IRS990/TotalLiabNetAssetsFundBalances/EOY0153698
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY032971
IRS990/TotalNetAssetsFundBalances/EOY036606
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0142649
IRS990/TotalProgramServiceRevenue0244399
IRS990/TotalRevenueCurrentYear0252149
IRS990/TotalRevenuePriorYear0229324
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0244399
IRS990/TotalRevenue/TotalRevenueColumn0252149
IRS990/TotalRevenue/UnrelatedBusinessRevenue01813
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0FOUNDATION
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650385528
ReturnHeader/Filer/Name/BusinessNameLine10UPPER KEYS ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03054513464
ReturnHeader/Filer/USAddress/AddressLine10C/O PO BOX 1578
ReturnHeader/Filer/USAddress/City0Key Largo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0CLAIRE JOHNSON
ReturnHeader/Officer/Phone03054513464
ReturnHeader/Officer/Title0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,698
Liabilities
$117,092
Net assets
$36,606
Revenue
-
Expenses
$248,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.88$2.61$3.97$3.27$0.70
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.24$1.91$3.40$2.91$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$2.09$1.43$3.14$3.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.76$2.37$1.38$3.49$3.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.84$1.62$1.22$1.30$1.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.07$1.49$4.01$3.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.72$1.26$2.35$2.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.82$1.88$0.94$2.66$2.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.71$0.73$2.18$1.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.71$0.53$2.24$1.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.06$0.29$3.40$3.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.12$0.18$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.19$0.15$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.17$0.37$2.49