Civic Intelligence

The Darrell & Susan Keith Foundation

990PF • Fiscal year 2013 • EIN 75-2739505

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
1705 West Seventh StreetFort Worth, TX 76102

(817) 338-1400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

433.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-60300%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,089

Down $603 (-22%) from 2012

Net Assets

Down

$1,656

Down $603 (-27%) from 2012

Liabilities

Flat

$433

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

Down

$604

Down $16,396 (-96%) from 2012

Net Income

-$603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$2,089
Liabilities$433
Net Assets$1,656
Open 2013 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

2013

Revenue$1
Expenses$604
Net Income-$603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL KEITHPresident-$0--
SUSAN KEITHVice Pres-$0--
COURTNEY KEITHSec/Director-$0--
Filing and Contact Details

Filer

EIN
75-2739505
Phone
8173381400

Signing Officer

Name
Darrell Keith
Title
President
Phone
8173381400
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia L Wright
Phone
8173323594
Raw XML Appendix266 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL KEITH
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ReturnHeader/BusinessOfficerGrp/PhoneNum08173381400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DARRELL & SUSAN KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
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ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751719056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRIGHT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101320 S UNIVERSITY DR 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173323594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L WRIGHT
ReturnHeader/ReturnTs02014-05-13T10:29:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089
Liabilities
$433
Net assets
$1,656
Revenue
$1
Expenses
$604
Net income
-$603
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