Civic Intelligence

The Ketogenic Foundation

990 • Fiscal year 2021 • EIN 83-2509163

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileKETOGENICFOUNDATION.ORG
952 School Street 212Napa, CA 94559

(707) 312-0947

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

98%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$624,876

Up $53,230 (+9.3%) from 2020

Net Assets

Up

$624,876

Up $53,230 (+9.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$85,122

Up $42,132 (+98%) from 2020

Expenses

Up

$31,892

Up $1,287 (+4.2%) from 2020

Net Income

Up

$53,230

Up $40,845 (+330%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $513,816Liabilities 2019: $0Net Assets 2019: $513,8162019Assets 2020: $571,646Liabilities 2020: $0Net Assets 2020: $571,6462020Assets 2021: $624,876Liabilities 2021: $0Net Assets 2021: $624,8762021Assets 2022: $481,564Liabilities 2022: $0Net Assets 2022: $481,5642022Assets 2023: $582,995Liabilities 2023: $0Net Assets 2023: $582,9952023Assets 2024: $1,071,997Liabilities 2024: $0Net Assets 2024: $1,071,9972024

Highlighted filing

2021

Assets$624,876
Liabilities$0
Net Assets$624,876
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $542,911Expenses 2019: $30,095Net Income 2019: $512,8162019Revenue 2020: $42,990Expenses 2020: $30,605Net Income 2020: $12,3852020Revenue 2021: $85,122Expenses 2021: $31,892Net Income 2021: $53,2302021Revenue 2022: -$32,384Expenses 2022: $60,045Net Income 2022: -$92,4292022Revenue 2023: $49,325Expenses 2023: $10,775Net Income 2023: $38,5502023Revenue 2024: $540,350Expenses 2024: $89,595Net Income 2024: $450,7552024

Highlighted filing

2021

Revenue$85,122
Expenses$31,892
Net Income$53,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$218,746
Mission and Program Overview

Mission

The ketogenic foundation is a california non-profit, public benefit organization which fosters ketogenic education, medical research, and information sharing for the benefit of improving the health of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,153$557,317▲ $16,164
Cash and Non-Interest-Bearing Accounts$30,493$67,559▲ $37,066
Total Assets$571,646$624,876▲ $53,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,646$624,876▲ $53,230
Total Net Assets Fund Balance$571,646$624,876▲ $53,230
Total Liabilities and Net Assets / Fund Balance$571,646$624,876▲ $53,230
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dorian GreenowPresident
Gemma KochisVice President
Jonah BeerDirector
Katie LeonardiniDirector
Sue FurdekDirector
Don OwenSecretary
Jerry NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,684
Program Service Revenue
$0
Investment Income
$65,438
Other Revenue
$0
All Other Contributions
$19,684
Change in Net Assets
$53,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$11,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$5,273-$5,273
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$1,376-$1,376
Office Expenses-$168-$168
Other Expenses-$75-$75
Total Functional Expenses$20,000$11,892$0$31,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maxlove ProjectOrange, CA501(c)(3)To Increase the Quality of Life and Reduce Health Risks for All Children Surviving Cancer$10,000
The Film Collaborative IncLos Angeles, CA501(c)(3)To Distribute Education and Facilitate Independent Film for the Cancerevolution Project.$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Dorian greenow, president and director, and gemma kochis, vice-president and director, are husband and wife. Mr. Greenow is the founder and president of keto-check, inc. (doing business as "keto-mojo"). Ms. Kochis is the vice president of keto-mojo. Sue furdek, director, is the director of business development of keto-mojo.”

Form 990, Part VI, Section B, Line 11B

“All members of the board of directors will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, board committee member, and key employee shall annually sign a statement that (a) the person has received a copy of the conflict of interest policy, has read and understood it, and has agreed to comply with it; and (b) if required, discloses the person's financial interests and family relationships that could give rise to conflicts of interest, in the form attached to this policy. The organization shall annually review disclosure forms submitted and monitor compliance with this policy.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request and on-site”

Filing and Contact Details

Filer

Filer Name
The Ketogenic Foundation
EIN
83-2509163
Phone
7073120947
Address
952 SCHOOL STREET 212, NAPA, CA 94559

Signing Officer

Name
Dorian Greenow
Title
President
Phone
7073120947
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorian Greenow
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Qi Wen Liang
Phone
4085587500
Raw XML Appendix347 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INCREASE THE QUALITY OF LIFE AND REDUCE HEALTH RISKS FOR ALL CHILDREN SURVIVING CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DISTRIBUTE EDUCATION AND FACILITATE INDEPENDENT FILM FOR THE CANCEREVOLUTION PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAXLOVE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FILM COLLABORATIVE INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13405 CAZADOR ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIAN GREENOW, PRESIDENT AND DIRECTOR, AND GEMMA KOCHIS, VICE-PRESIDENT AND DIRECTOR, ARE HUSBAND AND WIFE. MR. GREENOW IS THE FOUNDER AND PRESIDENT OF KETO-CHECK, INC. (DOING BUSINESS AS "KETO-MOJO"). MS. KOCHIS IS THE VICE PRESIDENT OF KETO-MOJO. SUE FURDEK, DIRECTOR, IS THE DIRECTOR OF BUSINESS DEVELOPMENT OF KETO-MOJO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, BOARD COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT THAT (A) THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH IT; AND (B) IF REQUIRED, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, IN THE FORM ATTACHED TO THIS POLICY. THE ORGANIZATION SHALL ANNUALLY REVIEW DISCLOSURE FORMS SUBMITTED AND MONITOR COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIAN GREENOW
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
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ReturnHeader/ReturnTs02022-11-11T15:28:00-06:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,876
Liabilities
$0
Net assets
$624,876
Revenue
$85,122
Expenses
$31,892
Net income
$53,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.54$0.09$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.09$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.54$0.03$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits