The Simon Keith Foundation EIN 45-4420999 Form 990 (PDF) Claim this org

The Simon Keith Foundation

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Supports families of child organ transplant recipients and raises organ donation awareness. For fiscal year 2024 it reported $333K in revenue, $305K in expenses, and $268K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Las Vegas, NV
Website
thesimonkeithfoundation.com
Filings
5 on file (2020–2024)
Revenue
$333KFY2024
Expenses
$305K
Net assets
$268K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-4420999 Public charity (501(c)(3)) Las Vegas, NV
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports families of child organ transplant recipients and raises organ donation awareness.
Leadership
Simon S Keith · President
Money in and out
$333K revenue, $305K expenses
Bottom line
62% program efficiency
Where the money goes · FY2024
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$305K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $28K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.38
Program efficiency
62%
of spending reaches programs▼ -17% vs prior filing year
Operating runway
10.4mo
months of highly liquid reserves at operating expense rate▲ +22% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▲ +72% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$333K
FY2024▼ -11%
Expenses
$305K
FY2024▼ -14%
Total assets
$284K
FY2024▲ +5%
Total liabilities
$16K
FY2024▼ -49%
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$305K
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$28K
Total assetsPt X · Ln 16$284K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Simon Keith Foundation
EINHdr · item D45-4420999
Principal addressHdr · item CLas Vegas, NV
WebsiteHdr · item Jthesimonkeithfoundation.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E65)
Ruling yearIRS BMFMar 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $189K of program spending, described in the organization's own filed words · FY2024.
01

Provide financial support primarily to youths who have undergone a life- saving transplant who desire a return to an active and healthy lifestyle. Increase organ donor registration through public awareness campaigns.

$189Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$250K · 75%
Other revenue$56K · 17%
Investment income$27K · 8%
Contributions & grants75%$250K
Other revenue17%$56K
Investment income8%$27K
Total revenueLn 12$333K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.38
Program services62%$189K
Management & general38%$115K
Total functional expensesLn 25$305K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$284K
Total liabilitiesLn 26$16K
Total net assetsLn 32$268K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $264K · Operating expenses/yr $305K
10.4 months
Where the money goes
Program services
Program services $189K · Total expenses $305K
62%
Management & General
Management & general $115K · Total expenses $305K
38%
Fundraising
Fundraising $0 · Total expenses $305K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $250K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $250K · Total revenue $333K
75%
Government reliance
Government grants — · Total revenue $333K
Earned-income share
Program service revenue $0 · Total revenue $333K
0%
Investment reliance
Investment income $27K · Total revenue $333K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $305K
0%
Growth & trend
Revenue growth (YoY)
This year $333K · Prior year $372K
-11%
Revenue CAGR
FY2020 $255K · FY2024 $333K
+7%
Net-asset trend (YoY)
End of year $268K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $333K · Expenses $305K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $284K
Net-asset ratio
Net assets $268K · Total assets $284K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $215K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $284K
76%
People & payroll
Highest Reported Total Compensation
Individual Simon S Keith · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $305K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $40K · Total expenses $305K
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 38%
Fundraising cost ratio 0%
Revenue growth -11%
Investment management fee ratio 0.9%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$75K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$333K revenue · viewing · ⤓ 990 PDF
FY2023$372K revenue · ⤓ 990 PDF
FY2022$340K revenue · ⤓ 990 PDF
FY2021$296K revenue · ⤓ 990 PDF
FY2020$255K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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