Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Key Foundations
EIN 76-0765352 • 501(c)3 • Baton Rouge, LA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,046
Down $15,132 (-63%) from 2010
Liabilities
Down$2,689
Down $942 (-26%) from 2010
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$29,041
No earlier filing loaded for comparison.
Expenses
Down$43,231
Down $144,844 (-77%) from 2010
Net Income
-$14,190
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $9,046
- Liabilities
- $2,689
- Net assets
- -
- Revenue
- $29,041
- Expenses
- $43,231
- Net income
- -$14,190
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $208,248
Filing and Contact Details
Filer
- EIN
- 76-0765352
Raw XML AppendixShowing 400 of 402 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/Advertising/ProgramServices | 0 | 674 |
| IRS990/Advertising/Total | 0 | 1743 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3945 |
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| IRS990/Description | 0 | Key Foundations continued its outreach to children and families in 2010 through its Early Childhood Development Center and the Girls' Club. The Girls' Club continued to thrive throughout 2010 maintaining an average of 70 girls learning social skills in a Christian based program. We are in the early stages of developing an original program designed to provide the best possible method of helping families and children to grow in Christian orientation. A mobile bus initiative will be used to reach children with the bible story instilling the basis for developing Christian values at an early age. This will provide a foothold to open doors to serve the entire family. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wade Baumgartner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Horner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Monique R Johnson |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andre' Reynaud |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
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| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
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| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 60 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/Hospital | 0 | false |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20 |
| IRS990/InformationTechnology/ProgramServices | 0 | 70 |
| IRS990/InformationTechnology/Total | 0 | 100 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 1254 |
| IRS990/Insurance/ProgramServices | 0 | 4390 |
| IRS990/Insurance/Total | 0 | 6271 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
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| IRS990/MissionDescription | 0 | Key Foundations' mission is to break destructive cycles through educating children, enriching families and empowering communities using Christian principles through partnerships with community organizations by establishing childhood development and wholesome networking programs designed to ultimately include the family's adult members. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20547 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Fundraising |
| IRS990/OtherExpenses/Description | 4 | Contract Services |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Staff Appreciation Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Special Events |
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| IRS990ScheduleD/OtherLiabilities/Description | 3 | Payroll Deductions Payable |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Organization does have a racially nondiscriminatory policy towards students in the governing documents and does publicize the policy as appropriate. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7835 Wimbledon Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baton Rouge |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Carolyn Myer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2252295616 |
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| IRS990/TotalAssetsBOY | 0 | 3182 |
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| IRS990/TotalAssetsEOY | 0 | 24178 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 110682 |
| IRS990/TotalExpensesCurrentYear | 0 | 188075 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22820 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33020 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 132235 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188075 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22820 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 213 |
| IRS990/TotalLiabilitiesBOY | 0 | 213 |
| IRS990/TotalLiabilities/EOY | 0 | 3631 |
| IRS990/TotalLiabilitiesEOY | 0 | 3631 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24178 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2969 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20547 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 132235 |
| IRS990/TotalProgramServiceRevenue | 0 | 97566 |
| IRS990/TotalReportableCompFromOrg | 0 | 2850 |
| IRS990/TotalRevenueCurrentYear | 0 | 208248 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/Total | 0 | 0 |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.sbrccf.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 760765352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Key Foundations |
| ReturnHeader/Filer/NameControl | 0 | KEYF |
| ReturnHeader/Filer/Phone | 0 | 2252295616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7835 Wimbledon Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70810 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Carolyn Myer |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Management Accounting Svcs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7938 Goodwood Boulevard |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Baton Rouge |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 708067629 |
| ReturnHeader/Preparer/Name | 0 | Kyle S Wood II |
| ReturnHeader/Preparer/Phone | 0 | 2259251546 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
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