Civic Intelligence

The Key Foundation

990EZ • Fiscal year 2012 • EIN 94-3156057

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

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

56th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,857

Up $67,131 (+43%) from 2011

Net Assets

Up

$222,241

Up $66,529 (+43%) from 2011

Liabilities

Up

$616

Up $602 (+4300%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$126,631

Up $63,611 (+101%) from 2011

Expenses

Down

$60,100

Down $25,649 (-30%) from 2011

Net Income

Up

$66,531

Up $89,260 (+393%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$222,857
Liabilities$616
Net Assets$222,241
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$126,631
Expenses$60,100
Net Income$66,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
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 Appendix171 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/PersonName0STEPHEN DENNIS
CompensationExplanation/Compensation/PersonName1ROGER BOURGET
CompensationExplanation/Compensation/PersonName2LON JONES
CompensationExplanation/Compensation/PersonName3DENNIS LARSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0441
IRS990EZ/CashSavingsAndInvestments/EOY0147715
IRS990EZ/ContributionsGiftsGrantsEtc06082
IRS990EZ/CostOtherBasisAndSalesExpenses066886
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066531
IRS990EZ/FeesAndOthPymtToIndContractors03922
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets074364
IRS990EZ/GrossAmountFromSaleOfAssets0141250
IRS990EZ/GrossReceipts0193517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY022000
IRS990EZ/LandAndBuildings/EOY013830
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155710
IRS990EZ/NetAssetsOrFundBalancesBOY0155710
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IRS990EZ/NetAssetsOrFundBalancesEOY0222241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER BOURGET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0133285
IRS990EZ/OtherAssetsTotal/EOY061312
IRS990EZ/OtherExpensesTotal037390
IRS990EZ/OtherRevenueTotal046185
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/PrintingPublicationsPostage032
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/ProgramServiceExpenses045557
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018756
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016
IRS990EZ/SumOfTotalLiabilities/EOY0616
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/BOY0155726
IRS990EZ/TotalAssets/EOY0222857
IRS990EZ/TotalExpenses060100
IRS990EZ/TotalProgramServiceExpenses060100
IRS990EZ/TotalRevenue0126631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/GrossInvestmentIncome509/Total0664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0308210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0662
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0664
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear074365
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-297
IRS990ScheduleA/OtherIncome509/Total074068
IRS990ScheduleA/PriorYearSupportPercentage00.98600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86050
IRS990ScheduleA/PublicSupportTotal5090460881
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079589
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116842
IRS990ScheduleA/Total509/Total0460881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0157749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117504
IRS990ScheduleA/TotalSupportTotal/Total0535613
IRS990ScheduleO/GeneralExplanation/Explanation0GROSS RENTS 77,300 LESS: RENTAL EXPENSES -31,115 TOTAL 46,185
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,423 OFFICE 977 LIABILITY INSURNACE 2,515 AUTO INSURANCE 3,936 AUTO EXPENSE 3,147 CONSULTING FEE 222 SUPPLIES 605 TELEPHONE 3,208 CONFERENCES, MEETINGS, ET 273 WORK CARDS, BUS TOKENS, 3,007 FOOD 2,613 DUES AND SUBSCRIPTIONS 575 LICENSES AND PERMITS 75 BANK SERVICE CHARGES 23 PERSONAL PROPERTY TAXES 21 REPAIRS & MAINTENANCE 227 NON-INVESTMENT DEPRECIATION 14,543 TOTAL 37,390
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN TO STEVE DENNIS 0 200 418,299 248,686 LESS ACCUMULATED DEPRECIATION 285,014 187,574 TOTAL 133,285 61,312
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16 616 FUNDS IN TRUST 0 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-19
ReturnHeader/Officer/Name0STEPHEN DENNIS
ReturnHeader/Officer/Phone07023176440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T13:33:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,857
Liabilities
$616
Net assets
$222,241
Revenue
$126,631
Expenses
$60,100
Net income
$66,531
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