Civic Intelligence

Kee Ring Foundation Inc.

990PF • Fiscal year 2024 • EIN 81-4818550

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

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

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-276775%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$64,137

Down $22,142 (-26%) from 2023

Net Assets

Down

$64,137

Down $22,142 (-26%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$8

Down $31 (-79%) from 2023

Expenses

Down

$22,150

Down $29,808 (-57%) from 2023

Net Income

Up

-$22,142

Up $29,777 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$64,137
Liabilities$0
Net Assets$64,137
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$8
Expenses$22,150
Net Income-$22,142
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
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
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bridgette Mugge
Phone
6305668400
Raw XML Appendix258 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632349
ReturnHeader/PreparerPersonGrp/PhoneNum06305668400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGETTE MUGGE
ReturnHeader/ReturnTs02025-05-08T08:05:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,137
Liabilities
$0
Net assets
$64,137
Revenue
$8
Expenses
$22,150
Net income
-$22,142
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