Civic Intelligence

The Key Foundation

990 • Fiscal year 2018 • EIN 94-3156057

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$234,133

Up $48,124 (+26%) from 2017

Net Assets

Up

$233,210

Up $50,018 (+27%) from 2017

Liabilities

Down

$923

Down $1,894 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$140,127

Down $13,895 (-9.0%) from 2017

Expenses

Down

$90,109

Down $14,745 (-14%) from 2017

Net Income

Up

$50,018

Up $850 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$234,133
Liabilities$923
Net Assets$233,210
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$140,127
Expenses$90,109
Net Income$50,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$272,236
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,744$234,126▲ $165,382
Land, Buildings, and Equipment, Net$117,265$7▼ $117,258
Total Assets$186,009$234,133▲ $48,124
Liabilities
Other Liabilities$2,817$923▼ $1,894
Total Liabilities$2,817$923▼ $1,894
Net Assets / Fund Balance
Unrestricted Net Assets$183,192$233,210▲ $50,018
Total Net Assets Fund Balance$183,192$233,210▲ $50,018
Total Liabilities and Net Assets / Fund Balance$186,009$234,133▲ $48,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7$6,016$6,023
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen DennisPresident
Charles LeeDirector
Roger BourgetSecretary
Lon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,111
Program Service Revenue
$0
Investment Income
$129,016
Other Revenue
$0
All Other Contributions
$11,111
Change in Net Assets
$50,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,320
Salaries, Compensation, and Employee Benefits$1,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,083--$30,083
Depreciation Depletion$4,502--$4,502
All Other Expenses$3,780--$3,780
Advertising$3,039--$3,039
Other Salaries and Wages$1,789--$1,789
Other Expenses$1,735--$1,735
Office Expenses$1,542--$1,542
Insurance$1,300--$1,300
Fees for Services Accounting$848--$848
Interest$504--$504
Total Functional Expenses$90,109$0$0$90,109
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dennis
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Mcnair & Associates Chtd
Address
4955 S DURANGO DR SUITE 207, LAS VEGAS, NV 89113-0156
Preparer
Sharon J Mcnair CPA
Phone
7026460888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891130156
ReturnHeader/PreparerPersonGrp/PhoneNum07026460888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON J MCNAIR CPA
ReturnHeader/ReturnTs02019-06-12T19:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,133
Liabilities
$923
Net assets
$233,210
Revenue
$140,127
Expenses
$90,109
Net income
$50,018
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