Civic Intelligence

Keller Williams Realty Cares

990 • Fiscal year 2020 • EIN 68-0505969

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KWCARES.ORG

View Organization Page

1221 S Mopac Expressway Suite 400Austin, TX 78746

(512) 306-6727

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$148,824

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,370,900

Up $580,128 (+2.9%) from 2019

Net Assets

Up

$19,979,629

Up $200,110 (+1.0%) from 2019

Liabilities

Up

$391,271

Up $380,018 (+3377%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$5,421,159

Down $501,945 (-8.5%) from 2019

Expenses

Up

$4,666,985

Up $183,037 (+4.1%) from 2019

Net Income

Down

$754,174

Down $684,982 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $5,639,280Liabilities 2011: $196,124Net Assets 2011: $5,443,1562011Assets 2012: $6,285,636Liabilities 2012: $23,362Net Assets 2012: $6,262,2742012Assets 2013: $7,568,685Liabilities 2013: $5,701Net Assets 2013: $7,562,9842013Assets 2014: $9,389,402Liabilities 2014: $2,871Net Assets 2014: $9,386,5312014Assets 2015: $11,370,732Liabilities 2015: $12,296Net Assets 2015: $11,358,4362015Assets 2016: $10,161,809Liabilities 2016: $19,166Net Assets 2016: $10,142,6432016Assets 2017: $17,652,568Liabilities 2017: $12,429Net Assets 2017: $17,640,1392017Assets 2018: $18,376,970Liabilities 2018: $22,942Net Assets 2018: $18,354,0282018Assets 2019: $19,790,772Liabilities 2019: $11,253Net Assets 2019: $19,779,5192019Assets 2020: $20,370,900Liabilities 2020: $391,271Net Assets 2020: $19,979,6292020Assets 2021: $19,707,329Liabilities 2021: $450,260Net Assets 2021: $19,257,0692021Assets 2022: $17,402,429Liabilities 2022: $355,753Net Assets 2022: $17,046,6762022Assets 2023: $17,303,918Liabilities 2023: $261,902Net Assets 2023: $17,042,0162023Assets 2024: $18,120,184Liabilities 2024: $220,374Net Assets 2024: $17,899,8102024

Highlighted filing

2020

Assets$20,370,900
Liabilities$391,271
Net Assets$19,979,629
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,448,404Expenses 2011: $2,912,824Net Income 2011: $535,5802011Expenses 2012: $3,037,1992012Revenue 2013: $4,488,820Expenses 2013: $3,188,111Net Income 2013: $1,300,7092013Revenue 2014: $4,292,306Expenses 2014: $2,468,759Net Income 2014: $1,823,5472014Revenue 2015: $5,043,863Expenses 2015: $3,071,958Net Income 2015: $1,971,9052015Revenue 2016: $6,329,273Expenses 2016: $7,545,066Net Income 2016: -$1,215,7932016Revenue 2017: $14,240,950Expenses 2017: $6,743,454Net Income 2017: $7,497,4962017Revenue 2018: $6,245,078Expenses 2018: $5,607,352Net Income 2018: $637,7262018Revenue 2019: $5,923,104Expenses 2019: $4,483,948Net Income 2019: $1,439,1562019Revenue 2020: $5,421,159Expenses 2020: $4,666,985Net Income 2020: $754,1742020Revenue 2021: $6,197,000Expenses 2021: $6,919,560Net Income 2021: -$722,5602021Revenue 2022: $5,465,403Expenses 2022: $7,675,796Net Income 2022: -$2,210,3932022Revenue 2023: $5,201,196Expenses 2023: $5,205,856Net Income 2023: -$4,6602023Revenue 2024: $6,840,496Expenses 2024: $5,908,882Net Income 2024: $931,6142024

Highlighted filing

2020

Revenue$5,421,159
Expenses$4,666,985
Net Income$754,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,434,028
Mission and Program Overview

Mission

To provide support for victims of disasters and other emergency hardships. Relief is provided to a recipient when the recipient lacks the resources to obtain or fund important items and services, such as shelter, food, clothing, education, health care, and other necessities for themselves and their dependents.

Support for victims of disasters and other emergency hardships, continued on schedule o. And provide assistance to keller williams associates and family members when the recipient lacks the resources to obtain or fund essential items and services, such as shelter, food, clothing, education, health care, and other necessities due to unexpected emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,054,475$19,714,267▲ $659,792
Receivable From Disqualified Prsn$693,444$501,789▼ $191,655
Land, Buildings, and Equipment, Net$25,280$154,844▲ $129,564
Total Assets$19,773,199$20,370,900▲ $597,701
Liabilities
Grants Payable$547,744$391,271▼ $156,473
Total Liabilities$547,744$391,271▼ $156,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,974,568$18,901,366▲ $1,926,798
Net Assets With Donor Restrictions$2,250,887$1,078,263▼ $1,172,624
Total Net Assets Fund Balance$19,225,455$19,979,629▲ $754,174
Total Liabilities and Net Assets / Fund Balance$19,773,199$20,370,900▲ $597,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,844$61,905$216,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,649,068---
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy NeuExecutive DirectorFT$125,882$22,942$148,824
Rachel TangSecretaryFT$85,034$13,656$98,690
Sharon GibbonsDirector, TreasurerPT$46,900$11,732$58,632

Board Members and Trustees

NameTitle
Mo AndersonDirector, Chairman
Ben KinneyDirector
Beverly SteinerDirector
Doris CarlinDirector
Jean GrubbDirector
Julie CostaDirector
Steve ChaderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,355,662
Program Service Revenue
$0
Investment Income
$78,366
Other Revenue
$-12,869
All Other Contributions
$5,301,832
Change in Net Assets
$754,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,421,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,869
Total Revenue per Audited Statements
$5,434,028
Total Revenue per Form 990
$5,421,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,439,991
Other Expenses$930,881
Salaries, Compensation, and Employee Benefits$296,113
Total Fundraising Expense$29,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,880,572--$2,880,572
Grants to Domestic Orgs$362,946--$362,946
Current Officers, Directors, Trustees, and Key Employees$116,926$179,187-$296,113
Foreign Grants$196,473--$196,473
Fees for Services Accounting-$48,309-$48,309
Advertising-$28,500-$28,500
Office Expenses-$24,371-$24,371
Occupancy-$23,662-$23,662
Depreciation Depletion$10,911--$10,911
Fees for Services Legal-$9,881-$9,881
Other Expenses$7,563-$29,974$7,563
Insurance-$5,314-$5,314
Total Functional Expenses$4,317,787$319,224$29,974$4,666,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,679,854
Total Expenses per Audited Statements$4,679,854
Total Expenses per Form 990$4,666,985
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,869
Other Expense Adjustments$-12,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes for Our TroopsTaunton, MA501(c)(3)Funds to Build Homes for Severely Injured Veterans and Their Families.$156,473
Md Anderson Cancer CenterHouston, TX501(c)(3)Funds for Cancer Research.$156,473
Feeding AmericaChicago, IL501(c)(3)Funds to Assist With Covid 19 Relief$50,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,869
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Reunion Fundraisers$9,830---
Disaster Relief Fundraisers$5,000---
Total Events$53,830---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$693,444$501,789▼ $191,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Part VI, Section A, Line 2

“Directors mo anderson, sharon gibbons, and kathy neu are directors or employees of keller williams realty, inc. Keller williams realty, inc. Provides facilities and office administrative support for which it is reimbursed by the organization at cost. Keller williams realty, inc. Has a business relationship with julie costa, beverly steiner, steve chader, jean grubb, ben kinney, and doris carlin.”

Form 990, Part VI, Section B, Line 11B

“Prior to submission of form 990, a copy of the form 990 is provided to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and staff are required to sign an annual statement indicating they have read, understand and agree to comply with the conflict of interest policy. The policy itself prohibits participation in any activities that would be a conflict of interest except with written approval of the chairman after full disclosure of all relevant information.”

Form 990, Part VI, Section C, Line 19

“These forms are currently made available upon request. Form 990 for the current year and three prior years is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Keller Williams Realty Cares
EIN
68-0505969
Phone
5123066727
Address
1221 S MOPAC EXPRESSWAY SUITE 400, AUSTIN, TX 78746

Signing Officer

Name
Kathy Neu
Title
Executive Director
Phone
5123066727
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Anderson
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Paula Wendling
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Keller williams realty cares leases some employees from keller williams realty, inc. As a result, some payroll reporting for keller williams realty cares employees is done under keller williams realty, inc.'s taxpayer identification number.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision or liability for federal income taxes in the organization's financial statements. Unrelated business income, of which the organization had none for the years ended december 31, 2020 and 2019, would be subject to federal income taxes. The organization is generally no longer subject to income tax examinations for years prior to the year ended december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 12 12,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 12 -12,869.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR VICTIMS OF DISASTERS AND OTHER EMERGENCY HARDSHIPS. RELIEF IS PROVIDED TO A RECIPIENT WHEN THE RECIPIENT LACKS THE RESOURCES TO OBTAIN OR FUND IMPORTANT ITEMS AND SERVICES, SUCH AS SHELTER, FOOD, CLOTHING, EDUCATION, HEALTH CARE, AND OTHER NECESSITIES FOR THEMSELVES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt019225455
IRS990/NetAssetsOrFundBalancesEOYAmt019979629
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016974568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018901366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023662
IRS990/OccupancyGrp/TotalAmt023662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024371
IRS990/OfficeExpensesGrp/TotalAmt024371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISASTER RELIEF EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE LEASE
IRS990/OtherExpensesGrp/Desc2CATASTROPHIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt029974
IRS990/OtherExpensesGrp/ProgramServicesAmt0552383
IRS990/OtherExpensesGrp/ProgramServicesAmt1190013
IRS990/OtherExpensesGrp/ProgramServicesAmt27563
IRS990/OtherExpensesGrp/TotalAmt0552383
IRS990/OtherExpensesGrp/TotalAmt1219987
IRS990/OtherExpensesGrp/TotalAmt27563
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MO ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO PUBLIC CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE KELLER WILLIAMS REALTY CARES' MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0519420
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO 280 VICTIMS AND COMMUNITIES AFFECTED BY NATURAL DISASTERS, INCLUDING HURRICANES, AND FLOODING. ASSISTANCE INCLUDED FOOD, WATER, SHELTER, MEDICAL CARE, TRANSPORTATION, AND POWER GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01857104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0976872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05820857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03709043
IRS990/PYInvestmentIncomeAmt0163565
IRS990/PYOtherExpensesAmt0378622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01608481
IRS990/PYSalariesCompEmpBnftPaidAmt0288276
IRS990/PYTotalExpensesAmt04375941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05984422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0693444
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0501789
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019054475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019714267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05355662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05748545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06160221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014085913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06314727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037665068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt037665068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05355662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05748545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06160221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014085913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06314727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037665068
IRS990ScheduleA/TotalSupportAmt037991655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01649068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01649068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12869
IRS990ScheduleD/ExpensesSubtotalAmt04679854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12869
IRS990ScheduleD/OtherRevenueAmt012869
IRS990ScheduleD/RevenueNotReportedAmt012869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05421159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 12 12,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 12 -12,869.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154844
IRS990ScheduleD/TotalExpensesPerForm990Amt04666985
IRS990ScheduleD/TotalRevenuePerForm990Amt05421159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04679854
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt040000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER OF FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROVIDED GRANTS TO 2 INDIVIDUALS FOR ASSISTANCE DUE TO A MEDICALLY RELATED HARDSHIP.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0156473
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS TO BUILD CLEAN WATER WELLS FOR POOR COUNTRIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISASTER RELIEF FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY REUNION FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01903699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1976872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR MEDICALLY RELATED EMERGENCY HARDSHIPS AND OTHER HARDSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE FOR FOOD, WATER, SHELTER, MEDICAL CARE, TRANSPORTATION, AND POWER GENERATION FOR VICTIMS OF NATURAL DISASTERS, INCLUDING 2020 COLORADO WILDFIRES, 2020 HURRICANES DELTA, LAURA AND ZETA, 2020 COVID-19 PANDEMIC, AND OTHERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1280
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1156473
IRS990ScheduleI/RecipientTable/CashGrantAmt2156473
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS TO ASSIST WITH COVID 19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS TO BUILD HOMES FOR SEVERELY INJURED VETERANS AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDS FOR CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEEDING AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMES FOR OUR TROOPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363673599
IRS990ScheduleI/RecipientTable/RecipientEIN1542143612
IRS990ScheduleI/RecipientTable/RecipientEIN2746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 NORTH CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 446
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAUNTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102780
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A FILE IS DEVELOPED ON EACH GRANT RECIPIENT TO DOCUMENT GRANT ELIGIBILITY AND DETERMINE NEED. THE FILE INCLUDES A COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KELLER WILLIAMS REALTY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KELLER WILLIAMS REALTY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE STMT. AT PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE STMT. AT PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,370,900
Liabilities
$391,271
Net assets
$19,979,629
Revenue
$5,421,159
Expenses
$4,666,985
Net income
$754,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.22$17.9$6.84$5.91$0.93
2023Summary only. Only limited summary data is available for this year.$17.3$0.26$17.0$5.20$5.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.36$17.0$5.47$7.68$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.45$19.3$6.20$6.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.39$20.0$5.42$4.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.01$19.8$5.92$4.48$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.02$18.4$6.25$5.61$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.01$17.6$14.2$6.74$7.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.1$6.33$7.55$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$5.04$3.07$1.97
2014Summary only. Only limited summary data is available for this year.$9.39$0.00$9.39$4.29$2.47$1.82
2013Summary only. Only limited summary data is available for this year.$7.57$0.01$7.56$4.49$3.19$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.26$3.04
2011Summary only. Only limited summary data is available for this year.$5.64$0.20$5.44$3.45$2.91$0.54