Civic Intelligence

The Keshi Foundaton Inc

990EZ • Fiscal year 2019 • EIN 81-1281019

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileTHEKESHIFOUNDATION.ORG
227 Don GasparSanta Fe, NM 87501

(505) 660-0981

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2019 filings • NTEE B12 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

47%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$32,360

Down $8,683 (-21%) from 2018

Net Assets

Down

$32,143

Down $8,016 (-20%) from 2018

Liabilities

Down

$217

Down $667 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$44,548

Up $14,218 (+47%) from 2018

Expenses

Up

$52,564

Up $31,389 (+148%) from 2018

Net Income

Down

-$8,016

Down $17,171 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$32,360
Liabilities$217
Net Assets$32,143
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$44,548
Expenses$52,564
Net Income-$8,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$44,548
Mission and Program Overview

Mission

Provide support to zuni artists

Program Services

DescriptionGrantsExpenses
PROVIDE ZUNI ARTISTS WITH COMMUNITY ASSISTANCE$0$28,123
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN DUNLAPPresidentFT$0--
BRONWYN FOXVice PresidentPT$0--
CRAIG HANEKESecretary/TreasurerPT$0--
BARBARA SHELTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Keshi Foundation
EIN
81-1281019
Phone
5056600981
Address
227 DON GASPAR, SANTA FE, NM 87501

Signing Officer

Name
Robin Dunlap
Title
President
Phone
5056600981
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,120. Description: other expenses. Amount: 140. Total to form 990-ez, line 14: 2,260.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 4,379. Description: bank charges. Amount: 112. Description: charitable contributions. Amount: 28,223. Description: commissions. Amount: 40. Description: dues & subscriptions. Amount: 1,442. Description: office & administration. Amount: 6,335. Description: printing & postage. Amount: 3,076. Description: meals & networking. Amount: 1,933. Description: travel. Amount: 1,697. Total to form 990-ez, line 16: 47,237.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 4,944. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 884. End of year amount: 217.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05056600981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 DON GASPAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044545
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03067
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032360
IRS990EZ/GrossReceiptsAmt044548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032143
IRS990EZ/OccupancyRentUtltsAndMaintAmt02260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm3BARBARA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ZUNI ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ZUNI ARTISTS WITH COMMUNITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052564
IRS990EZ/TotalProgramServiceExpensesAmt028123
IRS990EZ/TotalRevenueAmt044548
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEKESHIFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0212566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072547
IRS990ScheduleA/Total509Grp/TotalAmt0212566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 14: 2,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 4,379. DESCRIPTION: BANK CHARGES. AMOUNT: 112. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 28,223. DESCRIPTION: COMMISSIONS. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,442. DESCRIPTION: OFFICE & ADMINISTRATION. AMOUNT: 6,335. DESCRIPTION: PRINTING & POSTAGE. AMOUNT: 3,076. DESCRIPTION: MEALS & NETWORKING. AMOUNT: 1,933. DESCRIPTION: TRAVEL. AMOUNT: 1,697. TOTAL TO FORM 990-EZ, LINE 16: 47,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,944. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056600981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KESHI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KESH
ReturnHeader/Filer/EIN0811281019
ReturnHeader/Filer/PhoneNum05056600981
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 DON GASPAR
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E99A734CB05B8F41F84EEB3A181F6FFD7D6D0AA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00522949D19A74ADADE7971BE60FC75E564CD9A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.8.113
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02020-08-11T13:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,360
Liabilities
$217
Net assets
$32,143
Revenue
$44,548
Expenses
$52,564
Net income
-$8,016
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