Civic Intelligence

The Keshi Foundaton Inc

990EZ • Fiscal year 2020 • EIN 81-1281019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

83rd percentile

0.03x

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

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

169%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,982

Up $54,622 (+169%) from 2019

Net Assets

Up

$84,431

Up $52,288 (+163%) from 2019

Liabilities

Up

$2,551

Up $2,334 (+1076%) from 2019

Revenue

Up

$132,955

Up $88,407 (+198%) from 2019

Expenses

Up

$80,667

Up $28,103 (+53%) from 2019

Net Income

Up

$52,288

Up $60,304 (+752%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$86,982
Liabilities$2,551
Net Assets$84,431

Operations Trend

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

2020

Revenue$132,955
Expenses$80,667
Net Income$52,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$132,955
Mission and Program Overview

Mission

Provide support to zuni artists

Program Services

DescriptionGrantsExpenses
PROVIDE ZUNI ARTISTS WITH COMMUNITY ASSISTANCE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN DUNLAPPresident-$0--
BRONWYN FOXVice President-$0--
SCOTT NADLERDirector-$0--
BARBARA SHELTONDirector-$0--
KIRBY GCHACHUDirector-$0--
PETER KAHNSecretary And Executive DirectorPT$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
2021-11-12
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: halona marketplace. Property description: cash. Amount given: 40,570.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pueblo of zuni. Property description: cash. Amount given: 13,030. Total included on form 990-ez, line 10: 53,600.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,495. Description: other expenses. Amount: 2,929. Total to form 990-ez, line 14: 7,424.

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

Description: advertising. Amount: 3,855. Description: bank charges. Amount: 35. Description: charitable contributions. Amount: 7,596. Description: dues & subscriptions. Amount: 426. Description: meals & networking. Amount: 500. Description: travel. Amount: 300. Description: supplies. Amount: 1,155. Description: licenses & fees. Amount: 20. Total to form 990-ez, line 16: 13,887.

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

Description: credit card. Beg. Of year amount: 217. End of year amount: 2,551.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056600981
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRONWYN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT NADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRBY GCHACHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY AND EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ZUNI ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt04730
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044545
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0345521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HALONA MARKETPLACE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PUEBLO OF ZUNI. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,030. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,929. TOTAL TO FORM 990-EZ, LINE 14: 7,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 3,855. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 7,596. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 426. DESCRIPTION: MEALS & NETWORKING. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 1,155. DESCRIPTION: LICENSES & FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 13,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 2,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056600981
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-12T17:30:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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