Civic Intelligence

The Keshi Foundaton Inc

990EZ • Fiscal year 2021 • EIN 81-1281019

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

16%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

30%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$113,353

Up $26,371 (+30%) from 2020

Net Assets

Up

$107,719

Up $23,288 (+28%) from 2020

Liabilities

Up

$5,634

Up $3,083 (+121%) from 2020

Revenue

Up

$143,147

Up $10,192 (+7.7%) from 2020

Expenses

Up

$119,859

Up $39,192 (+49%) from 2020

Net Income

Down

$23,288

Down $29,000 (-55%) from 2020

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

2021

Assets$113,353
Liabilities$5,634
Net Assets$107,719

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

2021

Revenue$143,147
Expenses$119,859
Net Income$23,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$143,147
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 DiPT$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
2022-11-10
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 14

Description: depreciation. Amount: 22,604. Description: other expenses. Amount: 24,890. Total to form 990-ez, line 14: 47,494.

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

Description: advertising. Amount: 8,246. Description: bank charges. Amount: 90. Description: charitable contributions. Amount: 98. Description: dues & subscriptions. Amount: 351. Description: meals & networking. Amount: 1,715. Description: travel. Amount: 5,725. Description: supplies. Amount: 87. Description: insurance. Amount: 1,919. Description: emergency funding. Amount: 2,850. Description: marketing. Amount: 3,081. Description: other expenses. Amount: 3,529. Description: supplies. Amount: 389. Description: printing & copying. Amount: 78. Description: telephone. Amount: 1,999. Description: website costs. Amount: 12,775. Total to form 990-ez, line 16: 42,932.

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

Description: credit card. Beg. Of year amount: 2,551. End of year amount: 4,648. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 986.

Raw XML Appendix173 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/BOYAmt086982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143147
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022735
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113353
IRS990EZ/GrossReceiptsAmt0143147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107719
IRS990EZ/OccupancyRentUtltsAndMaintAmt047494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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 DI
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ZUNI ARTISTS
IRS990EZ/PrintingPublicationsPostageAmt06698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ZUNI ARTISTS WITH COMMUNITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05634
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143147
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEKESHIFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065147
IRS990ScheduleA/Total509Grp/TotalAmt0416121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 22,604. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,890. TOTAL TO FORM 990-EZ, LINE 14: 47,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 8,246. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 98. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 351. DESCRIPTION: MEALS & NETWORKING. AMOUNT: 1,715. DESCRIPTION: TRAVEL. AMOUNT: 5,725. DESCRIPTION: SUPPLIES. AMOUNT: 87. DESCRIPTION: INSURANCE. AMOUNT: 1,919. DESCRIPTION: EMERGENCY FUNDING. AMOUNT: 2,850. DESCRIPTION: MARKETING. AMOUNT: 3,081. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,529. DESCRIPTION: SUPPLIES. AMOUNT: 389. DESCRIPTION: PRINTING & COPYING. AMOUNT: 78. DESCRIPTION: TELEPHONE. AMOUNT: 1,999. DESCRIPTION: WEBSITE COSTS. AMOUNT: 12,775. TOTAL TO FORM 990-EZ, LINE 16: 42,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,551. END OF YEAR AMOUNT: 4,648. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056600981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-14T15:18:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings