Civic Intelligence

Keys Community Foundation

990EZ • Fiscal year 2022 • EIN 87-3765784

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileN/A
PO Box 90511Phoenix, AZ 85066

(602) 708-4232

Siviq Scores

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

Liabilities / Assets

98th percentile

4.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

$12,930

No earlier filing loaded for comparison.

Net Assets

-$45,875

No earlier filing loaded for comparison.

Liabilities

$58,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$45,875

No earlier filing loaded for comparison.

Net Income

-$45,875

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.

$100K$50K$0-$50KAssets 2022: $12,930Liabilities 2022: $58,805Net Assets 2022: -$45,8752022

Highlighted filing

2022

Assets$12,930
Liabilities$58,805
Net Assets-$45,875
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2022: $0Expenses 2022: $45,875Net Income 2022: -$45,8752022

Highlighted filing

2022

Revenue$0
Expenses$45,875
Net Income-$45,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Aiming to empower our community through opportunities for success by developing, delivering and serving multigenerational, inclusive and diverse high-risk families in Phoenix.

Program Services

DescriptionGrantsExpenses
We are humbled by the following activities in 2022: ? Keys Kids Stem Expo held at the South Mountain Community Center, Phoenix, Arizona May 21, 2022 ? Keys Kids Stem Expo held at the Copper Sky Park, Maricopa, Arizona June 6, 2022 ? Guadalupe Summer Splash 2022 ? Keys Community Foundation Behavioral Health Lunch and Learn September 2022 ? Keys Kids Expo and Octoberfest: Entrepreneur workshop and Trunk or Treat for children, young adults, and family members October 2022 ? Keys Community Foundation Annual Sneaker Ball October 2022 ? Keys Community Foundation Home for Thanksgiving ? Keys Community Foundation Home for Christmas--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyanti PalmerPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Keys Community Foundation
EIN
87-3765784
Phone
6027084232
Address
PO Box 90511, Phoenix, AZ 85066

Signing Officer

Name
Kyanti Palmer
Title
President
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Accounting and Tax
Address
538 S Gilbert Road, Gilbert, AZ 85296
Preparer
Peter Salazar CPA
Phone
4802287303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3605”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $58805”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyanti Palmer
IRS990EZ/BooksInCareOfDetail/PhoneNum06027084232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04820 McDowell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyanti Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aiming to empower our community through opportunities for success by developing, delivering and serving multigenerational, inclusive and diverse high-risk families in Phoenix.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are humbled by the following activities in 2022: ? Keys Kids Stem Expo held at the South Mountain Community Center, Phoenix, Arizona May 21, 2022 ? Keys Kids Stem Expo held at the Copper Sky Park, Maricopa, Arizona June 6, 2022 ? Guadalupe Summer Splash 2022 ? Keys Community Foundation Behavioral Health Lunch and Learn September 2022 ? Keys Kids Expo and Octoberfest: Entrepreneur workshop and Trunk or Treat for children, young adults, and family members October 2022 ? Keys Community Foundation Annual Sneaker Ball October 2022 ? Keys Community Foundation Home for Thanksgiving ? Keys Community Foundation Home for Christmas
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045875
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deferred Revenue - Beginning $0 Deferred Revenue - Ending $58805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyanti Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keys Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0873765784
ReturnHeader/Filer/PhoneNum06027084232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90511
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873038888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 S Gilbert Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04802287303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Salazar CPA
ReturnHeader/ReturnTs02023-09-15T10:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyanti
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palmer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,930
Liabilities
$58,805
Net assets
-$45,875
Revenue
$0
Expenses
$45,875
Net income
-$45,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.9$58.8$45.9$0.00$45.9$45.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits