Civic Intelligence

The Keshi Foundaton Inc

990EZ • Fiscal year 2017 • EIN 81-1281019

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileTHEKESHIFOUNDATION.ORG
227 Don Gaspar AveSanta Fe, NM 87501

(505) 660-0981

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

267%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

79%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,004

Up $22,554 (+267%) from 2016

Net Assets

$31,004

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$129,866

Up $57,319 (+79%) from 2016

Expenses

Up

$107,312

Up $43,217 (+67%) from 2016

Net Income

Up

$22,554

Up $14,102 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2016: $8,450Liabilities 2016: $02016Assets 2017: $31,004Liabilities 2017: $0Net Assets 2017: $31,0042017Assets 2018: $41,043Liabilities 2018: $884Net Assets 2018: $40,1592018Assets 2019: $32,360Liabilities 2019: $217Net Assets 2019: $32,1432019Assets 2020: $86,982Liabilities 2020: $2,551Net Assets 2020: $84,4312020Assets 2021: $113,353Liabilities 2021: $5,634Net Assets 2021: $107,7192021Assets 2022: $119,610Liabilities 2022: $7,454Net Assets 2022: $112,1562022Assets 2023: $115,869Liabilities 2023: $4,204Net Assets 2023: $111,6652023Assets 2024: $112,152Liabilities 2024: $5,719Net Assets 2024: $106,4332024

Highlighted filing

2017

Assets$31,004
Liabilities$0
Net Assets$31,004
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $72,547Expenses 2016: $64,095Net Income 2016: $8,4522016Revenue 2017: $129,866Expenses 2017: $107,312Net Income 2017: $22,5542017Revenue 2018: $30,330Expenses 2018: $21,175Net Income 2018: $9,1552018Revenue 2019: $44,548Expenses 2019: $52,564Net Income 2019: -$8,0162019Revenue 2020: $132,955Expenses 2020: $80,667Net Income 2020: $52,2882020Revenue 2021: $143,147Expenses 2021: $119,859Net Income 2021: $23,2882021Revenue 2022: $129,002Expenses 2022: $124,565Net Income 2022: $4,4372022Revenue 2023: $134,290Expenses 2023: $134,781Net Income 2023: -$4912023Revenue 2024: $199,038Expenses 2024: $204,270Net Income 2024: -$5,2322024

Highlighted filing

2017

Revenue$129,866
Expenses$107,312
Net Income$22,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$129,866
Mission and Program Overview

Mission

Provide support to zuni artists

Program Services

DescriptionGrantsExpenses
PRODUCED THE ZUNI SHOW IN AUGUST 2017 FEATURING 153 ZUNI PUEBLO DANCERS AND ARTISTS WHO SOLD THEIR ART AND KEPT THEIR ENTIRE PROCEEDS-$90,385
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN DUNLAPPresidentFT$0--
BRONWYN FOXVice PresidentPT$0--
CRAIG HANEKESecretarytreasurer-$0--
LINDA OFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Keshi Foundaton Inc
EIN
81-1281019
Address
227 DON GASPAR AVE, SANTA FE, NM 87501

Signing Officer

Name
Robin Dunlap
Title
President
Phone
5056600981
Signed
2018-09-04
Discuss with paid preparer
No

Preparer

Firm
Treehouse Taxes LLC
Address
2101 Telegraph Ave Ste B, Oakland, CA 94612
Preparer
Jaime Santos
Phone
5108585349
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountprogram related sales (online) 61,208refunds (412)program related sales (other) 3,923”

Description of other expenses Part I line 16

“Description amountadvertising/marketing 35,183supplies 5,822fees and subscriptions 856donations 1,595insurance 251dancer fees and contract labor 6,744equipment rental 4,509tax and license 1,860travel and lodging 10,298repairs and maintenance 934loan interest 309rehearsal supplies 2,107”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN DUNLAP
IRS990EZ/BooksInCareOfDetail/PhoneNum05056600981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 CALLE GOLONDRINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875053101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031004
IRS990EZ/GrossReceiptsAmt0129866
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031004
IRS990EZ/OccupancyRentUtltsAndMaintAmt017499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRONWYN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HANEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070468
IRS990EZ/OtherRevenueTotalAmt064719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ZUNI ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt019345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED THE ZUNI SHOW IN AUGUST 2017 FEATURING 153 ZUNI PUEBLO DANCERS AND ARTISTS WHO SOLD THEIR ART AND KEPT THEIR ENTIRE PROCEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107312
IRS990EZ/TotalProgramServiceExpensesAmt090385
IRS990EZ/TotalRevenueAmt0129866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEKESHIFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137694
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072547
IRS990ScheduleA/Total509Grp/TotalAmt0137694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM RELATED SALES (ONLINE) 61,208REFUNDS (412)PROGRAM RELATED SALES (OTHER) 3,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING/MARKETING 35,183SUPPLIES 5,822FEES AND SUBSCRIPTIONS 856DONATIONS 1,595INSURANCE 251DANCER FEES AND CONTRACT LABOR 6,744EQUIPMENT RENTAL 4,509TAX AND LICENSE 1,860TRAVEL AND LODGING 10,298REPAIRS AND MAINTENANCE 934LOAN INTEREST 309REHEARSAL SUPPLIES 2,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056600981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KESHI FOUNDATON INC
ReturnHeader/Filer/BusinessNameControlTxt0KESH
ReturnHeader/Filer/EIN0811281019
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 DON GASPAR AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09463352018260z1vdpj1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm018:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814977442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treehouse Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Telegraph Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108585349
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime Santos
ReturnHeader/ReturnTs02018-09-17T14:47:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,004
Liabilities
$0
Net assets
$31,004
Revenue
$129,866
Expenses
$107,312
Net income
$22,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.99$2.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.34$1.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$1.29$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$1.43$1.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.33$0.81$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.30$1.07$0.23
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.73$0.64$0.08