Civic Intelligence

The Keshi Foundation

EIN 81-1281019 • 501(c)3 • Santa Fe, NM

Profile

Provide support to zuni artists

227 Don GasparSanta Fe, NM 87501

thekeshifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.03x

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

NTEE B12 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$112,152

Down $3,717 (-3.2%) from 2023

Liabilities

Up

$5,719

Up $1,515 (+36%) from 2023

Net Assets

Down

$106,433

Down $5,232 (-4.7%) from 2023

Revenue

Up

$199,038

Up $64,748 (+48%) from 2023

Expenses

Up

$204,270

Up $69,489 (+52%) from 2023

Net Income

Down

-$5,232

Down $4,741 (-966%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$112,152
Liabilities$5,719
Net Assets$106,433

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$199,038
Expenses$204,270
Net Income-$5,232

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$199,038
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
5056904840
Address
227 DON GASPAR, SANTA FE, NM 87501

Signing Officer

Name
Robin Dunlap
Title
President
Phone
5056600981
Signed
2025-11-14
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: 8.

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

Description: advertising. Amount: 12,429. Description: bank charges. Amount: 325. Description: other expenses. Amount: 36,450. Description: supplies. Amount: 12,541. Description: insurance. Amount: 2,423. Description: emergency funding. Amount: 7,046. Description: telephone. Amount: 2,569. Description: purchases. Amount: 19,898. Description: travel. Amount: 49. Description: vehicles & maintenance. Amount: 26. Total to form 990-ez, line 16: 93,756.

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

Description: inventory. Beg. Of year amount: 17,519. End of year amount: 17,519.

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

Description: credit card. Beg. Of year amount: 1,747. End of year amount: 822. Description: other liabilities. Beg. Of year amount: 2,457. End of year amount: 2,897. Description: deferred income. Beg. Of year amount: 0. End of year amount: 2,000.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrintingPublicationsPostageAmt010220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 12,429. DESCRIPTION: BANK CHARGES. AMOUNT: 325. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,450. DESCRIPTION: SUPPLIES. AMOUNT: 12,541. DESCRIPTION: INSURANCE. AMOUNT: 2,423. DESCRIPTION: EMERGENCY FUNDING. AMOUNT: 7,046. DESCRIPTION: TELEPHONE. AMOUNT: 2,569. DESCRIPTION: PURCHASES. AMOUNT: 19,898. DESCRIPTION: TRAVEL. AMOUNT: 49. DESCRIPTION: VEHICLES & MAINTENANCE. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 93,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 17,519. END OF YEAR AMOUNT: 17,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,747. END OF YEAR AMOUNT: 822. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,457. END OF YEAR AMOUNT: 2,897. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056600981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KESHI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KESH
ReturnHeader/Filer/EIN0811281019
ReturnHeader/Filer/PhoneNum05056904840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
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ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02025-11-17T10:14:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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