Civic Intelligence

The Darrell & Susan Keith Foundation

990PF • Fiscal year 2016 • EIN 75-2739505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
301 Commerce Street Suite 2850Fort Worth, TX 76102

(817) 338-1400

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$564

Down $120 (-18%) from 2015

Net Assets

Down

$131

Down $120 (-48%) from 2015

Liabilities

Flat

$433

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2015

Expenses

Down

$120

Down $1,159 (-91%) from 2015

Net Income

Up

-$120

Up $1,158 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$564
Liabilities$433
Net Assets$131
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$120
Net Income-$120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Darrell & Susan Keith Foundation
EIN
75-2739505
Phone
8173381400
Address
301 COMMERCE STREET SUITE 2850, FORT WORTH, TX 76102

Signing Officer

Name
Darrell Keith
Title
President
Phone
8173381400
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wright & Company Pc
Address
1320 S UNIVERSITY DR 820, FORT WORTH, TX 76107
Preparer
Patricia L Wright
Phone
8173323594
Raw XML Appendix263 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/FilingSecurityInformation/IPTm009:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751719056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 S UNIVERSITY DR 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173323594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L WRIGHT
ReturnHeader/ReturnTs02017-11-13T11:47:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564
Liabilities
$433
Net assets
$131
Revenue
$0
Expenses
$120
Net income
-$120
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