Civic Intelligence

The Darrell & Susan Keith Foundation

990PF • Fiscal year 2012 • EIN 75-2739505

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
1705 West Seventh Street76102
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,692

Down $13,997 (-84%) from 2011

Net Assets

Down

$2,259

Down $13,997 (-86%) from 2011

Liabilities

Flat

$433

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,000

Up $16,316 (+2385%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $17,364Liabilities 2010: $433Net Assets 2010: $16,9312010Assets 2011: $16,689Liabilities 2011: $433Net Assets 2011: $16,2562011Assets 2012: $2,692Liabilities 2012: $433Net Assets 2012: $2,2592012Assets 2013: $2,089Liabilities 2013: $433Net Assets 2013: $1,6562013Assets 2014: $1,962Liabilities 2014: $433Net Assets 2014: $1,5292014Assets 2015: $684Liabilities 2015: $433Net Assets 2015: $2512015Assets 2016: $564Liabilities 2016: $433Net Assets 2016: $1312016Assets 2017: $0Liabilities 2017: $433Net Assets 2017: -$4332017

Highlighted filing

2012

Assets$2,692
Liabilities$433
Net Assets$2,259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $02010Expenses 2011: $6842011Expenses 2012: $17,0002012Revenue 2013: $1Expenses 2013: $604Net Income 2013: -$6032013Revenue 2014: $1Expenses 2014: $128Net Income 2014: -$1272014Revenue 2015: $1Expenses 2015: $1,279Net Income 2015: -$1,2782015Revenue 2016: $0Expenses 2016: $120Net Income 2016: -$1202016Revenue 2017: $0Expenses 2017: $120Net Income 2017: -$1202017

Highlighted filing

2012

Revenue-
Expenses$17,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL KEITHPresident-$0--
SUSAN KEITHVice Pres-$0--
COURTNEY KEITHSec/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDAVEY O'BRIEN FOUNDATIONFUNDING OF SCHOLARSHIPS & UNIVERSITY GRANTS FOR HIGH SCHOOL AND COLLEGE ATHLETES.PUBLIC CHARITYFORT WORTH, TX, US$12,000
Paid GrantBAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF NURSINGGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-2739505
Raw XML Appendix271 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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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0276
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARRELL KEITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN KEITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2COURTNEY KEITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101705 WEST 7TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111705 WEST 7TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121705 WEST 7TH STREET
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IRS990PF/QualifyingDistributions/QualifyingDistributions017000
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DARRELL KEITH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08173381412
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101705 W 7TH STREET
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
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IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DARRELL KEITH
IRS990PF/SupplementaryInformation/ContributingManager1SUSAN KEITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING OF SCHOLARSHIPS & UNIVERSITY GRANTS FOR HIGH SCHOOL AND COLLEGE ATHLETES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DAVEY O'BRIEN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAYLOR UNIVERSITY LOUISE HERRINGTON SCHOOL OF NURSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10306 WEST SEVENTH ST SUITE M-15
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017000
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752739505
ReturnHeader/Filer/Name/BusinessNameLine10THE DARRELL & SUSAN KEITH FOUNDATION
ReturnHeader/Filer/NameControl0DARR
ReturnHeader/Filer/Phone08173381400
ReturnHeader/Filer/USAddress/AddressLine101705 WEST SEVENTH STREET
ReturnHeader/Filer/USAddress/City0FORT WORTH
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ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DARRELL KEITH
ReturnHeader/Officer/Phone08173381400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0751719056
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRIGHT & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101320 S UNIVERSITY DR 820
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0PATRICIA L WRIGHT
ReturnHeader/Preparer/Phone08173323594
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:19:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692
Liabilities
$433
Net assets
$2,259
Revenue
-
Expenses
$17,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.43$0.43$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.13$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$0.00$1.28$1.28
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.66$0.00$0.60$0.60
2012Detailed filing. Detailed filing data is available for this year.$2.69$0.43$2.26$17.0
2011Detailed filing. Detailed filing data is available for this year.$16.7$0.43$16.3$0.68
2010Detailed filing. Detailed filing data is available for this year.$17.4$0.43$16.9$0.00