Civic Intelligence

Passkeys Foundation Jefferson

990 • Fiscal year 2014 • EIN 95-3180377

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 4137Mission Viejo, CA 92690-4137

(949) 770-7602

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,557

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$213,883

Down $26,822 (-11%) from 2013

Net Assets

Down

$213,883

Down $25,667 (-11%) from 2013

Liabilities

Down

$0

Down $1,155 (-100%) from 2013

Revenue

Down

$62,264

Down $37,507 (-38%) from 2013

Expenses

Down

$80,070

Down $346,889 (-81%) from 2013

Net Income

Up

-$17,806

Up $309,382 (+95%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $547,132Liabilities 2010: $9,515Net Assets 2010: $537,6172010Assets 2011: $546,998Liabilities 2011: $16,058Net Assets 2011: $530,9402011Assets 2012: $541,231Liabilities 2012: $771Net Assets 2012: $540,4602012Assets 2013: $240,705Liabilities 2013: $1,155Net Assets 2013: $239,5502013Assets 2014: $213,883Liabilities 2014: $0Net Assets 2014: $213,8832014Assets 2015: $293,364Liabilities 2015: $1,094Net Assets 2015: $292,2702015Assets 2016: $253,820Net Assets 2016: $253,8202016Assets 2017: $225,242Liabilities 2017: $02017Assets 2018: $207,614Net Assets 2018: $207,6142018Assets 2019: $199,316Net Assets 2019: $199,3162019Assets 2020: $220,161Liabilities 2020: $49,600Net Assets 2020: $170,5612020Assets 2021: $204,866Liabilities 2021: $49,6002021Assets 2022: $200,091Liabilities 2022: $49,600Net Assets 2022: $150,4912022Assets 2023: $200,779Liabilities 2023: $49,6002023Assets 2024: $203,062Liabilities 2024: $49,600Net Assets 2024: $153,4622024

Highlighted filing

2014

Assets$213,883
Liabilities$0
Net Assets$213,883

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $154,4482010Expenses 2011: $115,9882011Expenses 2012: $102,9342012Revenue 2013: $99,771Expenses 2013: $426,959Net Income 2013: -$327,1882013Revenue 2014: $62,264Expenses 2014: $80,070Net Income 2014: -$17,8062014Revenue 2015: $145,403Expenses 2015: $65,129Net Income 2015: $80,2742015Revenue 2016: $53,258Expenses 2016: $91,708Net Income 2016: -$38,4502016Revenue 2017: $76,530Expenses 2017: $105,108Net Income 2017: -$28,5782017Revenue 2018: $88,992Expenses 2018: $98,178Net Income 2018: -$9,1862018Revenue 2019: $103,433Expenses 2019: $116,672Net Income 2019: -$13,2392019Revenue 2020: $47,044Expenses 2020: $80,760Net Income 2020: -$33,7162020Revenue 2021: $50,855Expenses 2021: $71,911Net Income 2021: -$21,0562021Revenue 2022: $85,504Expenses 2022: $86,343Net Income 2022: -$8392022Revenue 2023: $81,910Expenses 2023: $84,324Net Income 2023: -$2,4142023Revenue 2024: $93,043Expenses 2024: $98,918Net Income 2024: -$5,8752024

Highlighted filing

2014

Revenue$62,264
Expenses$80,070
Net Income-$17,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$108,747
Mission and Program Overview

Mission

From 1996 to the present, passkeys foundation jefferson center for character education has worked in collaboration with non-profits and the oc business community, educational institutions, school districts, civic and/or religious organizations, and individuals to present character and ethics education programs, publications, presentations focused on values- centered education which underscores seven performance character ethical assets: personal responsibility, positive self worth, purpose, plan, paying the price partnership and persistence. Through its unique publications and programs based on common core virtues that cut across ethnic, cultural and religious lines, the foundation focuses its vision of helping to build a nation of character at home, at work and in the community. In december, 1999, the jefferson center for character education merged with passkeys foundation.

From 1996 to the present, passkeys foundation jefferson center for character education has worked in collaboration with non-profits and the business community, educational institutions, school districts, civic and religious organizations, to present character and ethics education programs, publications, presentations focused on values-centered education which underscores seven performance character ethical assets: personal responsibility, positive self worth, purpose, plan, paying the price partnership and persistence. By teaching ethical and moral decision-making through its unique programs based on common core virtues that cut across ethnic, cultural and religious lines, the foundation focuses its vision of helping to build a nation of character at home, at work and in the community. In december, 1999, the jefferson center for character education merged with passkeys foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,150$173,608▲ $3,458
Savings and Temporary Cash Investments$31,177$27,162▼ $4,015
Cash and Non-Interest-Bearing Accounts$34,523$9,421▼ $25,102
Inventories for Sale or Use$3,197$3,197→ $0
Accounts Receivable$1,000--
Land, Buildings, and Equipment, Net$658$495▼ $163
Total Assets$240,705$213,883▼ $26,822
Liabilities
Accounts Payable and Accrued Expenses$1,155--
Total Liabilities$1,155$0▼ $1,155
Net Assets / Fund Balance
Unrestricted Net Assets$239,550$213,883▼ $25,667
Total Net Assets Fund Balance$239,550$213,883▼ $25,667
Total Liabilities and Net Assets / Fund Balance$240,705$213,883▼ $26,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$495$4,770$5,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Russell T WilliamsPresidentFT$5,557$30,000$35,557

Board Members and Trustees

NameTitle
David LecknessDirector
Judith WilliamsDirector
Debbie MeekerSec-trea,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$54,950
Program Service Revenue
$0
Investment Income
$7,314
Other Revenue
$0
All Other Contributions
$31,200
Change in Net Assets
$-17,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,660
Other Expenses$34,410
Total Fundraising Expense$16,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$26,556$14,802$4,200$45,558
Information Technology$6,773$1,935$968$9,676
Office Expenses$2,733$780$913$4,426
Fees for Services Accounting$1,567$448$224$2,239
Fees for Services Other$1,499-$285$1,784
Insurance$418$120$60$598
Advertising$138$40$20$198
Depreciation Depletion$114$33$16$163
Conferences and Meetings$108$31$16$155
Occupancy$105$30$15$150
Other Expenses$77$22$11$110
Payroll Taxes$72$20$10$102
All Other Expenses-$95-$95
Total Functional Expenses$44,760$18,356$16,954$80,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,483
Fundraising Gross Income$46,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethical Edge Ev$70,233$46,483$9,619$36,864
Total Events$70,233$46,483$46,483-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Russell williams judith williams president director spouse

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

The president reviews form 990 with the secretary-treasurer and is available for any questions or requests for information received from the board of directors.

Form 990, Page 6, Part VI, Line 12C

Officers and board members are requested to report compliance with the conflict of interet policy at the last meeting of the year. Any non- compliance issues are considered and appropriate actions taken by the remaining board members.

Form 990, Page 6, Part VI, Line 15A

Compensation was based originally upon a survey of similar npo's in the area and submitted to the board for approval. Although there was no study in the current year, compensation was reduced in prior years based upon the economic environment and the decrease in assets.

Form 990, Page 6, Part VI, Line 19

All documents are available upon written request to the foundation.

Filing and Contact Details

Filer

Filer Name
Passkeys Foundation Jefferson
EIN
95-3180377
Phone
9497707602
Address
PO BOX 4137, MISSION VIEJO, CA 92690-4137

Signing Officer

Name
Russell Williams
Title
President
Phone
9497707602
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Williams
Formed
1979
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Mary F Brubaker CPA
Address
928 AVENAL WAY, BEAUMONT, CA 92223
Preparer
Mary F Brubaker CPA
Phone
9517699005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

From 1996 to the present, passkeys foundation jefferson center for character education has worked in collaboration with non-profits and the business community, educational institutions, school districts, civic and religious organizations, to present character and ethics education programs, publications, presentations focused on values-centered education which underscores seven performance character ethical assets: personal responsibility, positive self worth, purpose, plan, paying the price partnership and persistence. By teaching ethical and moral decision-making through its unique programs based on common core virtues that cut across ethnic, cultural and religious lines, the foundation focuses its vision of helping to build a nation of character at home, at work and in the community. In december, 1999, the jefferson center for character education merged with passkeys foundation.

Form 990, Page 1, Part I, Line 6

In addition to the board, all programs are supported and assisted by volunteers from the community to conduct the events and programs. The foundation works in collaboration with educational institutions, school districts, civic and religious organizations, non-profits and the business community.

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

C. The ethical edge 6th annual leaders of integrity awards luncheon leaders of integrity an american journey honoring four oc leaders demonstrating ethical excellence. The event was attended by 540 orange county business and professional leaders held on november 5, 2014 at the irvine marriott, hotel, irvine, ca. D. The ethical edge newsletter published online weekly presenting a year- long series of inspirational essays entitled we...our journey. The weekly newsletter was received by 500-600professionals weekly.

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

Advisory boards: the foundation's president served informally on the advisory board of values institute at dgwb; and formally on the front porch ethics advisory board.

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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/PayrollTaxesGrp/ManagementAndGeneralAmt020
IRS990/PayrollTaxesGrp/ProgramServicesAmt072
IRS990/PayrollTaxesGrp/TotalAmt0102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PARTNER AND NON-PROFIT FUNDING COLLABORATOR: PASSKEYS FOUNDATION FUNDED A MARCH, 2014, COLLABORATIVE PROGRAMMING INVOLVING OC FELLOWSHIP IN BUSINESS, PURE GAME AND THE SANTA ANA BOYS & GIRLS CLUB IN THE CREATION OF AN AFTERNOON PROGRAM AT THE SANTA ANA BOYS AND GIRLS CLUB THAT SERVICED 350 CHILDREN, YOUTH AND PARENTS PROVIDING FOOD DISTRIBUTION,COMMUNITY PROGRAM RESOURCE EDUCATION, SOCCER EXPERIENCE FOR PARENTS AND THEIR CHILDREN. PASSKEYS FOUNDATION SERVED AS A MAJOR FINANCIAL UNDERWRITING SPONSOR OF THE CORONA DEL MAR HIGH SCHOOL'S LIVING HISTORY LUNCHEON PROGRAM ATTENDED BY 500+ SOPHOMORES AND LOCAL VETERANS FROM WW II, KOREAN WAR, VIETNAM WAR, AND IRAN WARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017708
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTATIONS: THE FOUNDATION'S PRESIDENT AUTHORED AND PASSKEYS FOUNDATION PUBLISHED THE LEADERS OF INTEGRITY AN AMERICAN JOURNEY, A JOURNAL OF SELF EXPLORATION ON THE 7 VALUES LESSONS OF INTEGRITY PRESENTED BY THE FOUNDATION UNDER THE LEADERSHIP OF ITS PRESIDENT, RUSSELL WILLIAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVISORY BOARDS: THE FOUNDATION'S PRESIDENT SERVED INFORMALLY ON THE ADVISORY BOARD OF VALUES INSTITUTE AT DGWB; AND FORMALLY ON THE FRONT PORCH ETHICS ADVISORY BOARD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074450
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IRS990/PYInvestmentIncomeAmt06144
IRS990/PYOtherExpensesAmt086158
IRS990/PYProgramServiceRevenueAmt019177
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IRS990/PYTotalExpensesAmt0426959
IRS990/PYTotalRevenueAmt099771
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IRS990/ReconcilationRevenueExpnssAmt0-17806
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189804
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IRS990ScheduleA/PublicSupportPY170Pct00.45740
IRS990ScheduleA/PublicSupportTotal170Amt0182048
IRS990ScheduleA/SubstantialContributorsTotAmt0131381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313429
IRS990ScheduleA/TotalSupportAmt0343634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ETHICAL EDGE EV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 1996 TO THE PRESENT, PASSKEYS FOUNDATION JEFFERSON CENTER FOR CHARACTER EDUCATION HAS WORKED IN COLLABORATION WITH NON-PROFITS AND THE BUSINESS COMMUNITY, EDUCATIONAL INSTITUTIONS, SCHOOL DISTRICTS, CIVIC AND RELIGIOUS ORGANIZATIONS, TO PRESENT CHARACTER AND ETHICS EDUCATION PROGRAMS, PUBLICATIONS, PRESENTATIONS FOCUSED ON VALUES-CENTERED EDUCATION WHICH UNDERSCORES SEVEN PERFORMANCE CHARACTER ETHICAL ASSETS: PERSONAL RESPONSIBILITY, POSITIVE SELF WORTH, PURPOSE, PLAN, PAYING THE PRICE PARTNERSHIP AND PERSISTENCE. BY TEACHING ETHICAL AND MORAL DECISION-MAKING THROUGH ITS UNIQUE PROGRAMS BASED ON COMMON CORE VIRTUES THAT CUT ACROSS ETHNIC, CULTURAL AND RELIGIOUS LINES, THE FOUNDATION FOCUSES ITS VISION OF HELPING TO BUILD A NATION OF CHARACTER AT HOME, AT WORK AND IN THE COMMUNITY. IN DECEMBER, 1999, THE JEFFERSON CENTER FOR CHARACTER EDUCATION MERGED WITH PASSKEYS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO THE BOARD, ALL PROGRAMS ARE SUPPORTED AND ASSISTED BY VOLUNTEERS FROM THE COMMUNITY TO CONDUCT THE EVENTS AND PROGRAMS. THE FOUNDATION WORKS IN COLLABORATION WITH EDUCATIONAL INSTITUTIONS, SCHOOL DISTRICTS, CIVIC AND RELIGIOUS ORGANIZATIONS, NON-PROFITS AND THE BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C. THE ETHICAL EDGE 6TH ANNUAL LEADERS OF INTEGRITY AWARDS LUNCHEON LEADERS OF INTEGRITY AN AMERICAN JOURNEY HONORING FOUR OC LEADERS DEMONSTRATING ETHICAL EXCELLENCE. THE EVENT WAS ATTENDED BY 540 ORANGE COUNTY BUSINESS AND PROFESSIONAL LEADERS HELD ON NOVEMBER 5, 2014 AT THE IRVINE MARRIOTT, HOTEL, IRVINE, CA. D. THE ETHICAL EDGE NEWSLETTER PUBLISHED ONLINE WEEKLY PRESENTING A YEAR- LONG SERIES OF INSPIRATIONAL ESSAYS ENTITLED WE...OUR JOURNEY. THE WEEKLY NEWSLETTER WAS RECEIVED BY 500-600PROFESSIONALS WEEKLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISORY BOARDS: THE FOUNDATION'S PRESIDENT SERVED INFORMALLY ON THE ADVISORY BOARD OF VALUES INSTITUTE AT DGWB; AND FORMALLY ON THE FRONT PORCH ETHICS ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RUSSELL WILLIAMS JUDITH WILLIAMS PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT REVIEWS FORM 990 WITH THE SECRETARY-TREASURER AND IS AVAILABLE FOR ANY QUESTIONS OR REQUESTS FOR INFORMATION RECEIVED FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND BOARD MEMBERS ARE REQUESTED TO REPORT COMPLIANCE WITH THE CONFLICT OF INTERET POLICY AT THE LAST MEETING OF THE YEAR. ANY NON- COMPLIANCE ISSUES ARE CONSIDERED AND APPROPRIATE ACTIONS TAKEN BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION WAS BASED ORIGINALLY UPON A SURVEY OF SIMILAR NPO'S IN THE AREA AND SUBMITTED TO THE BOARD FOR APPROVAL. ALTHOUGH THERE WAS NO STUDY IN THE CURRENT YEAR, COMPENSATION WAS REDUCED IN PRIOR YEARS BASED UPON THE ECONOMIC ENVIRONMENT AND THE DECREASE IN ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240705
IRS990/TotalAssetsEOYAmt0213883
IRS990/TotalAssetsGrp/BOYAmt0240705
IRS990/TotalAssetsGrp/EOYAmt0213883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044760
IRS990/TotalFunctionalExpensesGrp/TotalAmt080070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01155
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213883
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt03836
IRS990/TotalProgramServiceExpensesAmt044760
IRS990/TotalReportableCompFromOrgAmt05557
IRS990/TotalRevenueGrp/ExclusionAmt07314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4137
IRS990/USAddress/CityNm0MISSION VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092690
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PASSKEYS.ORG & WWW.ETHICALEGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497707602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSKEYS FOUNDATION JEFFERSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOR CHARACTER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0953180377
ReturnHeader/Filer/PhoneNum09497707602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4137
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926904137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952207683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BRUBAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 AVENAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09517699005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BRUBAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T22:24:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.50$1.53$0.93$0.99$0.06
2023Summary only. Only limited summary data is available for this year.$2.01$0.50$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.50$1.50$0.86$0.86$0.01
2021Summary only. Only limited summary data is available for this year.$2.05$0.50$0.51$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.50$1.71$0.47$0.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.03$1.17$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.89$0.98$0.09
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$0.77$1.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.53$0.92$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$1.45$0.65$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$1.00$4.27$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.16$5.31$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.10$5.38$1.54