Civic Intelligence

Keysmith Foundation

EIN 93-2004243 • 501(c)3 • Round Rock, TX

Profile

To enrich life through story. In particular, we seek ways to share stories and approaches to storytelling that reflect "black people's full humanity."

PO Box 5505Round Rock, TX 78683

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

$221,591

No earlier filing loaded for comparison.

Liabilities

$85,000

No earlier filing loaded for comparison.

Net Assets

$136,591

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

$224,216

No earlier filing loaded for comparison.

Expenses

$89,561

No earlier filing loaded for comparison.

Net Income

$134,655

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $221,591Liabilities 2024: $85,000Net Assets 2024: $136,5912024

Highlighted filing

2024

Assets$221,591
Liabilities$85,000
Net Assets$136,591
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $224,216Expenses 2024: $89,561Net Income 2024: $134,6552024

Highlighted filing

2024

Revenue$224,216
Expenses$89,561
Net Income$134,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,591
Liabilities
$85,000
Net assets
$136,591
Revenue
$224,216
Expenses
$89,561
Net income
$134,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.85$1.37$2.24$0.90$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$224,216
Mission and Program Overview

Mission

To enrich life through story. In particular, we seek ways to share stories and approaches to storytelling that reflect "black people's full humanity."

Collaboratively developing the first public visual arts complex in kosciusko, ms: the l.v. Hull legacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,936$217,111▲ $215,175
Rtn Earn Endowment Incm Other Fnds$1,936$136,591▲ $134,655
Land, Buildings, and Equipment, Net$0$4,480▲ $4,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,936$221,591▲ $219,655
Liabilities
Grants Payable-$85,000-
Total Liabilities$0$85,000▲ $85,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,936$136,591▲ $134,655
Total Liabilities and Net Assets / Fund Balance$1,936$221,591▲ $219,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,760$20$3,780
Land$720-$720
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Yaphet SmithPresident
Markeith AllenSecretary
Janet BawcomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,216
Change in Net Assets
$134,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$4,561
Total Fundraising Expense$890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Office Expenses-$1,993-$1,993
Fees for Services Other$933--$933
Other Expenses--$890$890
Fees for Services Accounting-$725-$725
Depreciation Depletion$20--$20
Total Functional Expenses$85,953$2,718$890$89,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts Foundation of KosciuskoKosciusko, MS501(c)(3)Preserve and Make Accessible the L.v. Hull Art Collection$85,000
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 B, Line 11B

“Form 990 is reviewed by the board president and provided to the full board of directors prior to filing.”

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

“Board members are required to disclose potential conflicts of interest and recuse themselves from voting on decisions that could benefit them personally.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Keysmith Foundation
EIN
93-2004243
Phone
5129815220
Address
PO BOX 5505, ROUND ROCK, TX 78683

Signing Officer

Name
Yaphet Smith
Title
President
Phone
5129815220
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yaphet Smith
Formed
2023
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix308 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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IRS990/Desc0OUR INITIAL FOCUS IS SPACES, PROGRAMMING, AND MATERIALS TO HELP PRESERVE AND ACTIVATE THE LEGACY OF THE SELF-PROCLAIMED "UNUSUAL ARTIST" MS. L.V. HULL FROM KOSCIUSKO, MISSISSIPPI. THESE EFFORTS INCLUDE WORKING WITH OTHER CHARITABLE PARTNERS TO DEVELOP THE FIRST PUBLIC ARTS COMPLEX IN KOSCIUSKO, MS: THE L.V. HULL LEGACY CENTER; PRESERVING HER HOME AS BOTH A HISTORIC SITE AND A SPACE FOR FUTURE PROGRAMMING; CREATING AND OFFERING EXHIBITIONS ABOUT MS. HULL; HOSTING TALKS, COMMUNITY EVENTS, AND OTHER PROGRAMMING RELATED TO HER ART, LIFE, AND LEGACY; AND PROVIDING COMMUNITY SCREENINGS OF DOCUMENTARIES ABOUT BOTH MS. HULL AND OTHER SELF-TAUGHT ARTISTS AND ENVIRONMENT CREATORS.
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