Civic Intelligence

Charles Humphrey Keating IV Foundation

990 • Fiscal year 2017 • EIN 82-2075362

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilec4foundation.org
1815 Visalia RowCoronado, CA 92118

(858) 246-6522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$269,533

No earlier filing loaded for comparison.

Net Assets

$269,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$291,625

No earlier filing loaded for comparison.

Expenses

$22,092

No earlier filing loaded for comparison.

Net Income

$269,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2017: $269,533Liabilities 2017: $0Net Assets 2017: $269,5332017Assets 2018: $9,704,519Liabilities 2018: $7,177,242Net Assets 2018: $2,527,2772018Assets 2019: $9,352,659Liabilities 2019: $7,071,189Net Assets 2019: $2,281,4702019Assets 2020: $10,397,671Liabilities 2020: $6,951,374Net Assets 2020: $3,446,2972020Assets 2021: $9,800,759Liabilities 2021: $5,644,803Net Assets 2021: $4,155,9562021Assets 2022: $11,835,954Liabilities 2022: $5,600,985Net Assets 2022: $6,234,9692022Assets 2023: $12,082,951Liabilities 2023: $5,426,181Net Assets 2023: $6,656,7702023Assets 2024: $12,232,774Liabilities 2024: $5,213,983Net Assets 2024: $7,018,7912024

Highlighted filing

2017

Assets$269,533
Liabilities$0
Net Assets$269,533
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $291,625Expenses 2017: $22,092Net Income 2017: $269,5332017Revenue 2018: $2,779,734Expenses 2018: $521,990Net Income 2018: $2,257,7442018Revenue 2019: $971,476Expenses 2019: $1,191,555Net Income 2019: -$220,0792019Revenue 2020: $2,447,812Expenses 2020: $1,349,071Net Income 2020: $1,098,7412020Revenue 2021: $2,399,493Expenses 2021: $1,714,055Net Income 2021: $685,4382021Revenue 2022: $4,042,551Expenses 2022: $2,063,856Net Income 2022: $1,978,6952022Revenue 2023: $2,707,853Expenses 2023: $2,457,134Net Income 2023: $250,7192023Revenue 2024: $2,782,110Expenses 2024: $2,488,835Net Income 2024: $293,2752024

Highlighted filing

2017

Revenue$291,625
Expenses$22,092
Net Income$269,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$306,436
Mission and Program Overview

Mission

Support and resources for active duty navy seals and their families. The goal of the charles humphrey keating iv foundation is to research, develop, and implement evidence-based solutions to maintain family unity while improving the transition from front lines to home front.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$162,576-
Cash and Non-Interest-Bearing Accounts-$106,957-
Total Assets$0$269,533▲ $269,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$269,533-
Total Net Assets Fund Balance$0$269,533▲ $269,533
Total Liabilities and Net Assets / Fund Balance$0$269,533▲ $269,533
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles Humphrey Keating IIIPresident
Brooke KeatingVice President
Christopher ClementsDirector
Ian UrtnowskiDirector
Robert ClarkDirector
Sheila ClarkSecretary
DeAnn DanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,562
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$26,030
All Other Contributions
$265,562
Change in Net Assets
$269,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,092
Total Fundraising Expense$8,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,318-$9,318
Other Expenses-$1,009$8,897$8,897
Conferences and Meetings-$1,551-$1,551
Office Expenses-$522-$522
Advertising-$372-$372
Total Functional Expenses$0$13,195$8,897$22,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,372
Fundraising Direct Expenses$2,557
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Charles Keating is Brooke Keatings father-in-law.Robert Clark and Sheila Clark are married to each other.Brooke Keating is Robert and Sheila Clarks daughter.”

Form 990 governing body review Part VI line 11

“The organizations trustees receive and review the return and its accompanying schedules prior to approval for filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations trustees regularly review and commit to the avoidance of real and/or perceived conflicts of interest. Potentially conflicted trustees recuse themselves from discussion and voting on matters where a conflict of interest may exist.”

CEO executive director top management comp Part VI line 15A

“At present, no officer receives compensation for services provided to the organization. There are no employees. If in the future employees are hired, the organization is committed to following a thorough process to determine appropriate compensation.”

Other officer or key employee compensation Part VI line 15B

“At present, no officer receives compensation for services provided to the organization. There are no employees. If in the future employees are hired, the organization is committed to following a thorough process to determine appropriate compensation.”

Form 990 availability to public Part VI line 18

“The organizations Form 990 and accompanying schedules are made available to the public upon reasonable written request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are made available to the public upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Charles Humphrey Keating IV
EIN
82-2075362
Address
1815 Visalia Row, Coronado, CA 92118
Doing Business As
Foundation

Signing Officer

Name
DeAnn Dana
Title
Treasurer
Phone
4803092884
Signed
2018-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Clark
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Accounted Fore Inc
Address
10755 Scripps Poway Pkwy Ste 199, San Diego, CA 92131
Preparer
David A Yoshida
Phone
6193098486
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Keating is Brooke Keatings father-in-law.Robert Clark and Sheila Clark are married to each other.Brooke Keating is Robert and Sheila Clarks daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations trustees receive and review the return and its accompanying schedules prior to approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations trustees regularly review and commit to the avoidance of real and/or perceived conflicts of interest. Potentially conflicted trustees recuse themselves from discussion and voting on matters where a conflict of interest may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At present, no officer receives compensation for services provided to the organization. There are no employees. If in the future employees are hired, the organization is committed to following a thorough process to determine appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At present, no officer receives compensation for services provided to the organization. There are no employees. If in the future employees are hired, the organization is committed to following a thorough process to determine appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations Form 990 and accompanying schedules are made available to the public upon reasonable written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organizations governing documents are made available to the public upon reasonable written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04803092884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles Humphrey Keating IV
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0822075362
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 Visalia Row
ReturnHeader/Filer/USAddress/CityNm0Coronado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0972E0BA302185793E40C2E115CF883275C7661FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0972E0BA302185793E40C2E115CF883275C7661FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03046912018228avh0mvk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.162.76
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm018:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounted Fore Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010755 Scripps Poway Pkwy Ste 199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum06193098486
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Yoshida
ReturnHeader/ReturnTs02018-08-16T18:22:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-22
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,533
Liabilities
$0
Net assets
$269,533
Revenue
$291,625
Expenses
$22,092
Net income
$269,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.21$7.02$2.78$2.49$0.29
2023Detailed filing. Detailed filing data is available for this year.$12.1$5.43$6.66$2.71$2.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.60$6.23$4.04$2.06$1.98
2021Detailed filing. Detailed filing data is available for this year.$9.80$5.64$4.16$2.40$1.71$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$6.95$3.45$2.45$1.35$1.10
2019Detailed filing. Detailed filing data is available for this year.$9.35$7.07$2.28$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.70$7.18$2.53$2.78$0.52$2.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.02$0.27