Civic Intelligence

Keller Williams De MD Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-3279780

Apr 08, 2021 to Dec 31, 2021 • Filed on Dec 19, 2022

Organization Profile
39682 Sunrise CourtBethany Beach, DE 19930

(302) 236-4277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $7,849Liabilities 2022: $0Net Assets 2022: $7,8492022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $13,586Expenses 2022: $5,737Net Income 2022: $7,8492022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 8, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY SERIOPresidentPT$0--
LAUREN BRITT HUDSONVice PresidePT$0--
KIM LUCIDO MCCABESecretaryPT$0--
RUSSEL GRIFFINTreasurerPT$0--
CARRIE COSGROVEMember At LaPT$0--
Filing and Contact Details

Filer

Filer Name
Keller Williams De Md Foundation I
EIN
86-3279780
Phone
3022364277
Address
39682 SUNRISE COURT, BETHANY BEACH, DE 19930

Signing Officer

Name
Audrey Serio
Title
President
Phone
3022364277
Signed
2022-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 477, OCEAN VIEW, DE 19970-0477
Preparer
Pamela M Vaughan
Phone
3025395543
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03022364277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLER WILLIAMS DE MD FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0863279780
ReturnHeader/Filer/PhoneNum03022364277
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERSON URIAN DOANE & STERNER PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA M VAUGHAN
ReturnHeader/ReturnTs02023-01-12T13:32:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERLO
ReturnHeader/TaxPeriodBeginDt02021-04-08
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$13.6$5.74$7.85
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00