Civic Intelligence

The Key Foundation

990EZ • Fiscal year 2011 • EIN 94-3156057

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileN/A
1001 A Street89106-3206
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$155,726

No earlier filing loaded for comparison.

Net Assets

$155,712

No earlier filing loaded for comparison.

Liabilities

$14

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$63,020

No earlier filing loaded for comparison.

Expenses

$85,749

No earlier filing loaded for comparison.

Net Income

-$22,729

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.

$300K$200K$100K$0Assets 2011: $155,726Liabilities 2011: $14Net Assets 2011: $155,7122011Assets 2012: $222,857Liabilities 2012: $616Net Assets 2012: $222,2412012Assets 2013: $217,790Liabilities 2013: $9,421Net Assets 2013: $208,3692013Assets 2014: $240,607Liabilities 2014: $553Net Assets 2014: $240,0542014Assets 2015: $214,194Liabilities 2015: $2,354Net Assets 2015: $211,8402015Assets 2016: $149,093Liabilities 2016: $15,069Net Assets 2016: $130,5072016Assets 2017: $186,009Liabilities 2017: $2,817Net Assets 2017: $183,1922017Assets 2018: $234,133Liabilities 2018: $923Net Assets 2018: $233,2102018

Highlighted filing

2011

Assets$155,726
Liabilities$14
Net Assets$155,712
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $63,020Expenses 2011: $85,749Net Income 2011: -$22,7292011Revenue 2012: $126,631Expenses 2012: $60,100Net Income 2012: $66,5312012Revenue 2013: $44,282Expenses 2013: $82,376Net Income 2013: -$38,0942013Revenue 2014: $133,009Expenses 2014: $101,224Net Income 2014: $31,7852014Revenue 2015: $24,145Expenses 2015: $52,361Net Income 2015: -$28,2162015Revenue 2016: $18,520Expenses 2016: $99,852Net Income 2016: -$81,3322016Revenue 2017: $154,022Expenses 2017: $104,854Net Income 2017: $49,1682017Revenue 2018: $140,127Expenses 2018: $90,109Net Income 2018: $50,0182018

Highlighted filing

2011

Revenue$63,020
Expenses$85,749
Net Income-$22,729
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide shelter for homeless veterans and their families while assisting them to become self-reliant with housing and gainful employment.

Filing and Contact Details

Filer

EIN
94-3156057
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0DENNIS LARSON
CompensationExplanation/Compensation/PersonName1ROGER BOURGET
CompensationExplanation/Compensation/PersonName2LON JONES
CompensationExplanation/Compensation/PersonName3JAMES EMLUND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07774
IRS990EZ/CashSavingsAndInvestments/EOY0441
IRS990EZ/ContributionsGiftsGrantsEtc050670
IRS990EZ/CostOtherBasisAndSalesExpenses02900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22729
IRS990EZ/FeesAndOthPymtToIndContractors07410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-2900
IRS990EZ/GrossReceipts065920
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY097463
IRS990EZ/LandAndBuildings/EOY022000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178441
IRS990EZ/NetAssetsOrFundBalancesBOY0178441
IRS990EZ/NetAssetsOrFundBalances/EOY0155712
IRS990EZ/NetAssetsOrFundBalancesEOY0155712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101001 A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111001 A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121001 A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131001 A STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER BOURGET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES EMLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY076274
IRS990EZ/OtherAssetsTotal/EOY0133285
IRS990EZ/OtherExpensesTotal067831
IRS990EZ/OtherRevenueTotal015250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010508
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03070
IRS990EZ/SumOfTotalLiabilities/EOY014
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 A STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089106
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023176440
IRS990EZ/TotalAssets/BOY0181511
IRS990EZ/TotalAssets/EOY0155726
IRS990EZ/TotalExpenses085749
IRS990EZ/TotalProgramServiceExpenses085749
IRS990EZ/TotalRevenue063020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0205034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08400
IRS990ScheduleA/GrossInvestmentIncome509/Total09062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0221327
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0412699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09062
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-297
IRS990ScheduleA/OtherIncome509/Total0-297
IRS990ScheduleA/PriorYearSupportPercentage00.91770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98600
IRS990ScheduleA/PublicSupportTotal5090617733
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116842
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0279772
IRS990ScheduleA/Total509/Total0617733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0117504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0288172
IRS990ScheduleA/TotalSupportTotal/Total0626498
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GROSS RENTS 54,788 LESS: RENTAL EXPENSES -39,538 TOTAL 15,250
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 138 OFFICE 1,244 LIABILITY INSURNACE 3,891 AUTO INSURANCE 5,417 AUTO EXPENSE 11,522 EQUIPMENT RENTAL 342 CONSULTING FEE 7,866 SUPPLIES 73 TELEPHONE 2,513 CONFERENCES, MEETINGS, ET 4,943 WORK CARDS, BUS TOKENS, 1,514 FOOD 680 DUES AND SUBSCRIPTIONS 436 LICENSES AND PERMITS 50 BANK SERVICE CHARGES 35 PERSONAL PROPERTY TAXES 90 NON-INVESTMENT DEPRECIATION 27,077 TOTAL 67,831
IRS990ScheduleO/GeneralExplanation/Explanation295,260 418,299 LESS ACCUMULATED DEPRECIATION 18,986 285,014 TOTAL 76,274 133,285
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 780 14 FUNDS IN TRUST 2,290 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE JOB FINDING AND TEMPORARY HOUSING FOR HOMELESS VETERANS. ASSIST WITH BUS PASSES, ID CARDS, HEALTH CARDS, AND ITEMS NEEDED FOR JOB HUNTING. PROVIDE LOW COST HOUSING DURING TRANSITIONAL PERIODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943156057
ReturnHeader/Filer/Name/BusinessNameLine10THE KEY FOUNDATION
ReturnHeader/Filer/NameControl0KEYF
ReturnHeader/Filer/Phone07023176440
ReturnHeader/Filer/USAddress/AddressLine101001 A STREET
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891063206
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0DENNIS LARSON
ReturnHeader/Officer/Phone07023176440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNAIR & ASSOCIATES CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104015 SOUTH EL CAPITAN WAY SUITE 88
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089147
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T18:04:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,726
Liabilities
$14
Net assets
$155,712
Revenue
$63,020
Expenses
$85,749
Net income
-$22,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.40$0.90$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.54$1.05$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.31$0.19$1.00$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.24$0.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.33$1.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.08$0.44$0.82$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$1.27$0.60$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.63$0.86$0.23