Civic Intelligence

Diamond Key Security Nfp

EIN 82-0844682 • 501(c)3 • Palatine, IL

Profile

The Corporation promotes research and educational initiatives to advance transparent, auditable cybersecurity technologies for the Internet generally, and specifically in our nation's network infrastructures, as well as the stability, interoperability, and reliability of the global internet.

800 E Northwest HighwayPalatine, IL 60074

www.dkey.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$426,550

Up $277,870 (+187%) from 2017

Liabilities

Up

$9,617

Up $9,617 from 2017

Net Assets

Up

$416,933

Up $268,253 (+180%) from 2017

Operations
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$1,330,490

Up $709,318 (+114%) from 2017

Expenses

Up

$1,060,372

Up $587,880 (+124%) from 2017

Net Income

Up

$270,118

Up $121,438 (+82%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2017: $148,680Liabilities 2017: $0Net Assets 2017: $148,6802017Assets 2018: $426,550Liabilities 2018: $9,617Net Assets 2018: $416,9332018

Highlighted filing

2018

Assets$426,550
Liabilities$9,617
Net Assets$416,933
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $621,172Expenses 2017: $472,492Net Income 2017: $148,6802017Revenue 2018: $1,330,490Expenses 2018: $1,060,372Net Income 2018: $270,1182018

Highlighted filing

2018

Revenue$1,330,490
Expenses$1,060,372
Net Income$270,118
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,550
Liabilities
$9,617
Net assets
$416,933
Revenue
$1,330,490
Expenses
$1,060,372
Net income
$270,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.33$1.06$0.27
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.62$0.47$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,490
Mission and Program Overview

Mission

The Corporation promotes research and educational initiatives to advance transparent, auditable cybersecurity technologies for the Internet generally, and specifically in our nation's network infrastructures, as well as the stability, interoperability, and reliability of the global internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,437$311,693▲ $166,256
Land, Buildings, and Equipment, Net-$85,503-
Cash and Non-Interest-Bearing Accounts$3,243$29,354▲ $26,111
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,680$426,550▲ $277,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,617-
Total Liabilities$0$9,617▲ $9,617
Net Assets / Fund Balance
Unrestricted Net Assets$148,680$416,933▲ $268,253
Total Net Assets Fund Balance$148,680$416,933▲ $268,253
Total Liabilities and Net Assets / Fund Balance$148,680$426,550▲ $277,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,503$8,617$94,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phil RobertsSecretaryFT$189,269$189,269
Wesley Stuart JonesPresident/TreasFT$189,269$189,269

Board Members and Trustees

NameTitle
Olaf KolkmanDirector
Stephen FarrellDirector
Tim ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$23,097
Investment Income
$7,393
Other Revenue
$0
All Other Contributions
$1,300,000
Change in Net Assets
$270,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,875
Other Expenses$378,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$378,537-$378,537
Other Salaries and Wages-$132,662-$132,662
Pension Plan Contributions-$75,410-$75,410
Other Employee Benefits-$60,122-$60,122
Fees for Services Other-$54,460-$54,460
Travel-$38,558-$38,558
Payroll Taxes-$35,144-$35,144
All Other Expenses-$30,974-$30,974
Fees for Services Legal-$26,026-$26,026
Office Expenses-$22,263-$22,263
Conferences and Meetings-$14,481-$14,481
Other Expenses-$10,000-$10,000
Depreciation Depletion-$8,617-$8,617
Information Technology-$7,083-$7,083
Fees for Services Accounting-$6,488-$6,488
Insurance-$3,597-$3,597
Advertising-$432-$432
Total Functional Expenses$0$1,060,372$0$1,060,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a conflict of interest policy which requires all directors, officers, and key employees to annually complete conflict disclosures and certify that they have read and agree to comply with policy. The policy requires each individual to disclose conflicts and recuse herself or himself from the meeting to enable the board to independently determine whether the proposed action is in the best interest of the corporation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The corporation makes its form 1023 application available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Diamond Key Security Nfp
EIN
82-0844682
Phone
8474858685
Address
800 E NORTHWEST HIGHWAY, PALATINE, IL 60074

Signing Officer

Name
Wesley Stuart Jones
Title
President/Treas
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Stuart Jones
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
1

Preparer

Firm
Nicholas G Kekos LTD
Address
750 W Lake Cook Road Suite 100, Buffalo Grove, IL 60089
Preparer
Nicholas G Kekos
Phone
8475200415
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non deductible meals = -$1865”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporation promotes research and educational initiatives to advance transparent, auditable cybersecurity technologies for the Internet generally, and specifically in our nation's network infrastructures, as well as the stability, interoperability, and reliability of the global internet.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0432
IRS990/AdvertisingGrp/TotalAmt0432
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01300000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030974
IRS990/AllOtherExpensesGrp/TotalAmt030974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WESLEY S JONES
IRS990/BooksInCareOfDetail/PhoneNum08474858685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E NORTHWEST HIGHWAY SUITE 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03243
IRS990/CashNonInterestBearingGrp/EOYAmt029354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0378537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0378537
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014481
IRS990/ConferencesMeetingsGrp/TotalAmt014481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07393
IRS990/CYOtherExpensesAmt0378497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023097
IRS990/CYRevenuesLessExpensesAmt0270118
IRS990/CYSalariesCompEmpBnftPaidAmt0681875
IRS990/CYTotalExpensesAmt01060372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08617
IRS990/DepreciationDepletionGrp/TotalAmt08617
IRS990/Desc0THE CORPORATION BEGAN IT'S INITIAL RESEARCH ACTIVITIES IN 2017 BY DEVELOPING ITS RESEARCH PLANS AND STRUCTURES, AND BY CONFIRMING AND SECURING RESEARCH RELATED ASSETS, RESOURCES AND RESEARCH PARTNERS. THE CORPORATION FURTHER DEVELOPED INITIAL RESEARCH OBJECTIVES, AND ESTABLISHED PROJECT PARAMETERS. IN 2018 THE CORPORATION EXECUTED ON THESE RESEARCH OBJECTIVES AND DESIGNED AND BUILT A PROTOTYPE HARDWARE SECURITY MODULE WHICH CREATES AND STORES DIGITAL CRYPTOGRAPHIC KEYS. THE HARDWARE SECURITY MODULE WAS TESTED BY KEY PARTNERS IN THE INTERNET COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06488
IRS990/FeesForServicesAccountingGrp/TotalAmt06488
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026026
IRS990/FeesForServicesLegalGrp/TotalAmt026026
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054460
IRS990/FeesForServicesOtherGrp/TotalAmt054460
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1OLAF KOLKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY STUART JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3189269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4189269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07083
IRS990/InformationTechnologyGrp/TotalAmt07083
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/TotalAmt03597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085503
IRS990/LandBldgEquipCostOrOtherBssAmt094120
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation promotes research and educational initiatives to advance transparent, auditable cybersecurity technologies for the Internet generally, and specifically in our nation's network infrastructures, as well as the stability, interoperability, and reliability of the global internet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148680
IRS990/NetAssetsOrFundBalancesEOYAmt0416933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022263
IRS990/OfficeExpensesGrp/TotalAmt022263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060122
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2ENGINEERING EXP
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310000
IRS990/OtherExpensesGrp/TotalAmt093280
IRS990/OtherExpensesGrp/TotalAmt141938
IRS990/OtherExpensesGrp/TotalAmt220300
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132662
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035144
IRS990/PayrollTaxesGrp/TotalAmt035144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075410
IRS990/PensionPlanContributionsGrp/TotalAmt075410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WESLEY STUART JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOCUS OF THE CORPORATION'S EFFORTS IN 2018 WERE TO DESIGN, ARCHITECT, AND BUILD THE SCIENTIFIC RESEARCH IN THE DEVEOPMENT OF AUDITABLE TRANSPARENT SOLUTIONS FOR THE CREATION AND SECURE STORAGE OF DIGITAL CRYPTOGRAPHIC KEYS AND THE USE AND MANAGEMENT OF SUCH KEYS. A SMALLER PORTION OF THE CORPORATION'S ACTIVITIES ALSO FOCUSED ON WRITING AND OBTAINING GRANTS FROM SIMILARLY ALIGNED PUBLIC CHARITIES TO FUND THE CORPORATION'S SCIENTIFIC RESEARCH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072496
IRS990/PYRevenuesLessExpensesAmt0148508
IRS990/PYSalariesCompEmpBnftPaidAmt0399996
IRS990/PYTotalExpensesAmt0472492
IRS990/PYTotalRevenueAmt0621000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311693
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01921000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921000
IRS990ScheduleA/TotalSupportAmt01928565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085503
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WESLEY STUART JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY COMPLETE CONFLICT DISCLOSURES AND CERTIFY THAT THEY HAVE READ AND AGREE TO COMPLY WITH POLICY. THE POLICY REQUIRES EACH INDIVIDUAL TO DISCLOSE CONFLICTS AND RECUSE HERSELF OR HIMSELF FROM THE MEETING TO ENABLE THE BOARD TO INDEPENDENTLY DETERMINE WHETHER THE PROPOSED ACTION IS IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS FORM 1023 APPLICATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non deductible meals = -$1865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148680
IRS990/TotalAssetsEOYAmt0426550
IRS990/TotalAssetsGrp/BOYAmt0148680
IRS990/TotalAssetsGrp/EOYAmt0426550
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01300000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01060372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09617
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416933
IRS990/TotalProgramServiceRevenueAmt023097
IRS990/TotalReportableCompFromOrgAmt0378538
IRS990/TotalRevenueGrp/ExclusionAmt07393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330490
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426550
IRS990/TravelGrp/ManagementAndGeneralAmt038558
IRS990/TravelGrp/TotalAmt038558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 E NORTHWEST HIGHWAY 326
IRS990/USAddress/CityNm0PALATINE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY STUART JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND KEY SECURITY NFP
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0820844682
ReturnHeader/Filer/PhoneNum08474858685
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364021904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas G Kekos LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W Lake Cook Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08475200415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G KEKOS
ReturnHeader/ReturnTs02019-10-30T14:28:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.