Civic Intelligence

Key Foundations

990EZ • Fiscal year 2011 • EIN 76-0765352

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

7835 Wimbledon Ave70810
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Flat

$9,046

Flat from 2011

Net Assets

$6,357

No earlier filing loaded for comparison.

Liabilities

Flat

$2,689

Flat from 2011

Revenue

Flat

$29,041

Flat from 2011

Expenses

Flat

$43,231

Flat from 2011

Net Income

Flat

-$14,190

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,178Liabilities 2010: $3,631Net Assets 2010: $20,5472010Assets 2011: $9,046Liabilities 2011: $2,689Net Assets 2011: $6,3572011Assets 2011: $9,046Liabilities 2011: $2,6892011

Highlighted filing

2011

Assets$9,046
Liabilities$2,689
Net Assets$6,357

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $188,0752010Revenue 2011: $29,041Expenses 2011: $43,231Net Income 2011: -$14,1902011Revenue 2011: $29,041Expenses 2011: $43,231Net Income 2011: -$14,1902011

Highlighted filing

2011

Revenue$29,041
Expenses$43,231
Net Income-$14,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0765352
Raw XML Appendix241 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023278
IRS990EZ/CashSavingsAndInvestments/EOY06138
IRS990EZ/ContributionsGiftsGrantsEtc020320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029041
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0234
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020547
IRS990EZ/NetAssetsOrFundBalancesBOY020547
IRS990EZ/NetAssetsOrFundBalances/EOY06357
IRS990EZ/NetAssetsOrFundBalancesEOY06357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107835 Wimbledon Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112100 College Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212739 N Oak Hills Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13224 Ocean Drive 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143440 Rivercrest Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511243 Greencrest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164822 Drusilla Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode570811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode670809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Myer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monique R Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mona Hayden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andre' Reynaud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Wade Baumgartner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Albert Samuels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Horner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0900
IRS990EZ/OtherAssetsTotal/EOY02908
IRS990EZ/OtherExpensesTotal027277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Key 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.
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Key Foundations continued its outreach to children and families in 2011 through its Early Childhood Development Center and the Girls' Club. Early in 2011 it became apparent that we would not be able to sustain our operations as planned and the governing board decided to discountine operations.
IRS990EZ/ProgramServiceRevenue08487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015784
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03631
IRS990EZ/SumOfTotalLiabilities/EOY02689
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107835 Wimbledon Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070810
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Myer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02252295616
IRS990EZ/TotalAssets/BOY024178
IRS990EZ/TotalAssets/EOY09046
IRS990EZ/TotalExpenses043231
IRS990EZ/TotalRevenue029041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sbrccf.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Organization does have a racially nondiscriminatory policy towards students in the governing documents and does publicize the policy as appropriate.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Special Events - Beginning $1539 Prepaid Special Events - Ending $1539
IRS990ScheduleO/GeneralExplanation/Explanation1Staff Appreciation Fund - Beginning $741 Staff Appreciation Fund - Ending $784
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Deductions Payable - Beginning $35 Payroll Deductions Payable - Ending $35
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Liabilities - Beginning $1316 Payroll Liabilities - Ending $331
IRS990ScheduleO/GeneralExplanation/Explanation4Deposits Refundable - Beginning $900 Deposits Refundable - Ending $900
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2008
IRS990ScheduleO/GeneralExplanation/Explanation6License and Permits $5
IRS990ScheduleO/GeneralExplanation/Explanation7Fundraising $149
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs and Maintenance $164
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $210
IRS990ScheduleO/GeneralExplanation/Explanation10Janitorial $428
IRS990ScheduleO/GeneralExplanation/Explanation11Contract Labor $880
IRS990ScheduleO/GeneralExplanation/Explanation12Miscellaneous $902
IRS990ScheduleO/GeneralExplanation/Explanation13Food and Meals $1251
IRS990ScheduleO/GeneralExplanation/Explanation14Program Events $1626
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $2321
IRS990ScheduleO/GeneralExplanation/Explanation16Telephone $2444
IRS990ScheduleO/GeneralExplanation/Explanation17Utilities $2484
IRS990ScheduleO/GeneralExplanation/Explanation18Contract Services $2660
IRS990ScheduleO/GeneralExplanation/Explanation19Rent $6699
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $4055
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $907
IRS990ScheduleO/GeneralExplanation/Explanation22Information Technology $92
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760765352
ReturnHeader/Filer/Name/BusinessNameLine10Key Foundations
ReturnHeader/Filer/NameControl0KEYF
ReturnHeader/Filer/Phone02252295616
ReturnHeader/Filer/USAddress/AddressLine107835 Wimbledon Ave
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Carolyn Myer
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Management Accounting Svcs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107938 Goodwood Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708067629
ReturnHeader/Preparer/Name0Kyle S Wood II
ReturnHeader/Preparer/Phone02259251546
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:51:19-08:00

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Filings