Civic Intelligence

Keating Family Foundation

990 • Fiscal year 2023 • EIN 88-3214331

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileKEATINGFAMILYFOUNDATION.COM
107 South Main Street PO Box 850Atkinson, NE 68713

(402) 925-5113

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$924,345

Up $134,345 (+17%) from 2022

Net Assets

Up

$912,614

Up $122,614 (+16%) from 2022

Liabilities

Up

$11,731

Up $11,731 from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Down

$138,002

Down $651,998 (-83%) from 2022

Expenses

Up

$15,388

Up $15,388 from 2022

Net Income

Down

$122,614

Down $667,386 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2022: $790,000Liabilities 2022: $0Net Assets 2022: $790,0002022Assets 2023: $924,345Liabilities 2023: $11,731Net Assets 2023: $912,6142023Assets 2024: $926,323Liabilities 2024: $0Net Assets 2024: $926,3222024

Highlighted filing

2023

Assets$924,345
Liabilities$11,731
Net Assets$912,614
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0Revenue 2022: $790,000Expenses 2022: $0Net Income 2022: $790,0002022Revenue 2023: $138,002Expenses 2023: $15,388Net Income 2023: $122,6142023Revenue 2024: $76,109Expenses 2024: $62,401Net Income 2024: $13,7082024

Highlighted filing

2023

Revenue$138,002
Expenses$15,388
Net Income$122,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$138,002
Mission and Program Overview

Mission

The keating family foundation was created to help bring members of rural communities together through technology and art

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,000$923,545▲ $133,545
Loans From Officers Directors$0$11,731▲ $11,731
Cash and Non-Interest-Bearing Accounts$0$800▲ $800
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$790,000$924,345▲ $134,345
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$11,731▲ $11,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,000$912,614▲ $122,614
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$790,000$912,614▲ $122,614
Total Liabilities and Net Assets / Fund Balance$790,000$924,345▲ $134,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,545$5,852$914,397
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alec KeatingOfficer
Gerard KeatingOfficer
Matt KeatingOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,025
All Other Contributions
$136,977
Change in Net Assets
$122,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,388
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,852-$5,852
Fees for Services Accounting$0$3,950-$3,950
Insurance-$3,927-$3,927
Other Expenses-$259$1,400$259
Total Functional Expenses$0$13,988$1,400$15,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$11,731▲ $11,731
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keating Family Foundation
EIN
88-3214331
In Care Of
% GERARD KEATING
Phone
4029255113
Address
107 SOUTH MAIN STREET PO BOX 850, ATKINSON, NE 68713

Signing Officer

Name
Gerard Keating
Title
Officer
Phone
4029255113
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Keating
Formed
2022
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Deloitte Tax Llp
Address
1100 CAPITOL AVENUE SUITE 300, OMAHA, NE 68102
Preparer
Christopher Kopiasz
Phone
4023467788
Supplemental Narrative

Additional Explanations

Pt VI Question 2

“Current officers are related family members. The foundation is newly created and identifying independent officers and directors.”

Pt VI Question 11B

“A copy of the Form 990 is provided to each officer/board member for their review prior to filing.”

Pt VI Question 15A-B

“The foundation has no current compensated officers or employees but any future compensation would be reviewed and approved by an independent person(s).”

Pt VI Question 19

“Governing documents, conflict of interest policy, and financial statement are available upon request at Keating Resource Building.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0790000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914397
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GERARD KEATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011731
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Current officers are related family members. The foundation is newly created and identifying independent officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to each officer/board member for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation has no current compensated officers or employees but any future compensation would be reviewed and approved by an independent person(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statement are available upon request at Keating Resource Building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI QUESTION 15A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790000
IRS990/TotalAssetsEOYAmt0924345
IRS990/TotalAssetsGrp/BOYAmt0790000
IRS990/TotalAssetsGrp/EOYAmt0924345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015388
IRS990/TotalGrossUBIAmt01025
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011731
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SOUTH MAIN STREET PO BOX 8
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KEATINGFAMILYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,345
Liabilities
$11,731
Net assets
$912,614
Revenue
$138,002
Expenses
$15,388
Net income
$122,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.00$9.26$0.76$0.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.12$9.13$1.38$0.15$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$7.90$0.00$7.90