Civic Intelligence

Kee Ring Foundation Inc.

990PF • Fiscal year 2023 • EIN 81-4818550

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization Profile
4451 N Swan RoadTucson, AZ 85718

(520) 577-9016

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-133126%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$86,279

Down $51,919 (-38%) from 2022

Net Assets

Down

$86,279

Down $51,919 (-38%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Down

$39

Down $16 (-29%) from 2022

Expenses

Up

$51,958

Up $214 (+0.4%) from 2022

Net Income

Down

-$51,919

Down $230 (-0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2019: $381,470Liabilities 2019: $02019Assets 2020: $296,431Liabilities 2020: $1Net Assets 2020: $296,4312020Assets 2021: $189,887Liabilities 2021: $1Net Assets 2021: $189,8872021Assets 2022: $138,198Liabilities 2022: $1Net Assets 2022: $138,1982022Assets 2023: $86,279Liabilities 2023: $1Net Assets 2023: $86,2792023Assets 2024: $64,137Liabilities 2024: $0Net Assets 2024: $64,1372024

Highlighted filing

2023

Assets$86,279
Liabilities$1
Net Assets$86,279
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $3,402Expenses 2019: $156,514Net Income 2019: -$153,1122019Revenue 2020: $1,428Expenses 2020: $86,467Net Income 2020: -$85,0392020Revenue 2021: $76Expenses 2021: $106,620Net Income 2021: -$106,5442021Revenue 2022: $55Expenses 2022: $51,744Net Income 2022: -$51,6892022Revenue 2023: $39Expenses 2023: $51,958Net Income 2023: -$51,9192023Revenue 2024: $8Expenses 2024: $22,150Net Income 2024: -$22,1422024

Highlighted filing

2023

Revenue$39
Expenses$51,958
Net Income-$51,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA R SHELLPresident Secretary Treasurer-$0--
STEPHEN W SHELLVice-President-$0--
DUSTIN J SHELLVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Kee Ring Foundation Inc
EIN
81-4818550
Phone
5205779016
Address
4451 N SWAN ROAD, TUCSON, AZ 85718

Signing Officer

Name
Pamela R Shell
Title
President
Phone
5205779016
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bridgette Mugge
Phone
6305668400
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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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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,279
Liabilities
$1
Net assets
$86,279
Revenue
$39
Expenses
$51,958
Net income
-$51,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.52$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$1.07$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.01$0.86$0.85
2019Summary only. Only limited summary data is available for this year.$3.81$0.00$0.03$1.57$1.53