Civic Intelligence

The Key Foundation

990EZ • Fiscal year 2016 • EIN 94-3156057

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

1001 A StreetLas Vegas, NV 89106-3206

(702) 317-6440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-439%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,691

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$149,093

Down $65,101 (-30%) from 2015

Net Assets

Down

$130,507

Down $81,333 (-38%) from 2015

Liabilities

Up

$15,069

Up $12,715 (+540%) from 2015

Revenue

Down

$18,520

Down $5,625 (-23%) from 2015

Expenses

Up

$99,852

Up $47,491 (+91%) from 2015

Net Income

Down

-$81,332

Down $53,116 (-188%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$149,093
Liabilities$15,069
Net Assets$130,507

Operations Trend

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

2016

Revenue$18,520
Expenses$99,852
Net Income-$81,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$41,083
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.

Program Services

DescriptionGrantsExpenses
PROVIDE 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.-$65,876
PROVIDE 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.-$33,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON JONESTreasurerPT$1,691-$1,691
STEPHEN DENNISPresidentPT$1,075-$1,075
ROGER BOURGETSecretary-$500-$500
CHARLES LEEDirector-$250-$250
Filing and Contact Details

Filer

Filer Name
The Key Foundation
EIN
94-3156057
Phone
7023176440
Address
1001 A STREET, LAS VEGAS, NV 89106-3206

Signing Officer

Name
Stephen Dennis
Title
President
Phone
7023176440
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair & Associates Chartered
Address
6980 OBANNON DR STE 888, LAS VEGAS, NV 89117
Preparer
Sharon J Mcnair CPA
Phone
7026460888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 31 office 2,413 interest 741 liability insurnace 3,451 auto expense 48 supplies 1,635 telephone 5,310 conferences, meetings, et 66 work cards, bus tokens, 3,100 food 2,049 dues and subscriptions 575 licenses and permits 2,003 bank service charges 82 personal property taxes 1,177 uncollectible receivable 18,845 non-investment depreciation 15,029 total 56,555

Form 990-ez, Part II, Line 24

Nr - joseph massey 19,045 0 nr - larry lattish 0 0 nr - lon jones 5,549 2,143 nr - steve dennis 4,754 0 315,994 283,255 less accumulated depreciation 175,859 179,449 total 169,483 105,949

Form 990-ez, Part II, Line 26

Credit card payable 2,354 2,687 bank credit line 0 12,382

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Provide 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.

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 31 OFFICE 2,413 INTEREST 741 LIABILITY INSURNACE 3,451 AUTO EXPENSE 48 SUPPLIES 1,635 TELEPHONE 5,310 CONFERENCES, MEETINGS, ET 66 WORK CARDS, BUS TOKENS, 3,100 FOOD 2,049 DUES AND SUBSCRIPTIONS 575 LICENSES AND PERMITS 2,003 BANK SERVICE CHARGES 82 PERSONAL PROPERTY TAXES 1,177 UNCOLLECTIBLE RECEIVABLE 18,845 NON-INVESTMENT DEPRECIATION 15,029 TOTAL 56,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NR - JOSEPH MASSEY 19,045 0 NR - LARRY LATTISH 0 0 NR - LON JONES 5,549 2,143 NR - STEVE DENNIS 4,754 0 315,994 283,255 LESS ACCUMULATED DEPRECIATION 175,859 179,449 TOTAL 169,483 105,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 2,354 2,687 BANK CREDIT LINE 0 12,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SHELTER FOR HOMELESS VETERANS AND THEIR FAMILIES WHILE ASSISTING THEM TO BECOME SELF-RELIANT WITH HOUSING AND GAINFUL EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023176440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYF
ReturnHeader/Filer/EIN0943156057
ReturnHeader/Filer/PhoneNum07023176440
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 A STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891063206
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880407532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR & ASSOCIATES CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06980 OBANNON DR STE 888
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07026460888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON J MCNAIR CPA
ReturnHeader/ReturnTs02017-05-16T10:23:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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