Civic Intelligence

The Darrell & Susan Keith Foundation

990PF • Fiscal year 2017 • EIN 75-2739505

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $564 (-100%) from 2016

Net Assets

Down

-$433

Down $564 (-431%) from 2016

Liabilities

Flat

$433

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$120

Flat from 2016

Net Income

Flat

-$120

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$433
Net Assets-$433
Open 2017 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

2017

Revenue$0
Expenses$120
Net Income-$120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-03
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 Appendix278 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0DUE TO ECONOMIC CONDITIONS, THE TRUSTEES ARE FORCED TO TERMINATE THE FOUNDATION. SINCE 2013, THERE HAVE BEEN INSUFFICIENT ASSETS WITH WHICH TO MAKE CHARITABLE DISTRIBUTIONS. THE ESTIMATED REMAINING CASH IN THE ONLY BANK ACCOUNT (ESTIMATED TO BE $443.64) IS NOT SUFFICIENT TO COVER THE CURRECT OUTSTANDING INDEBTEDNESS OF THE FOUNDATION. THERE ARE NO OTHER ASSETS TO BE LIQUIDATED. THE TRUSTEES ARE UNABLE TO ACCESS THE CASH IN THE CHECKING ACCOUNT DUE TO RESTRICTIONS PLACED ON THE ACCOUNT BY WELLS FARGO, THE BANK THAT MAINTAINS THE CHECKING ACCOUNT. WELLS FARGO CEASED SENDING BANK STATEMENTS TO THE TRUSTEES IN EARLY 2016; THEREFORE, THE EXACT AMOUNT OF CASH REMAINING IS AN ESTIMATE. WHEN (AND IF) THE TRUSTEES ARE ABLE TO OBTAIN BANK ACCOUNT FUNDS FROM WELLS FARGO, THEY WILL PAY FOUNDATION INDEBTEDNESS AND IF ANY FUNDS REMAIN, THEY WILL BE PAID TO QUALIFIED CHARITIES. ATTACHED IS A COPY OF THE STATE OF TEXAS CERTIFICATE OF TERMINATION OF A DOMESTIC NONPROFIT CORPORATION. THIS SERVES AS THE LIQUIDATION PLAN AS THERE WERE NO ASSETS TO DISTRIBUTE. THE DATE OF TERMINATION IS DECEMBER 15, 2017.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0444
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUNDS WITHHELD BY WELLS FARGO - SEE STATEMENT 2
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ESTIMATED BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173381400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARRELL & SUSAN KEITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0752739505
ReturnHeader/Filer/PhoneNum08173381400
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 COMMERCE STREET SUITE 2850
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DE788BA5600327A1248FB26C4398D025ABE8B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE788BA5600327A1248FB26C4398D025ABE8B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.99.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:38
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/ReturnTs02018-05-07T10:48:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$433
Net assets
-$433
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