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The Simon Keith Foundation FY2020 filing

Tax-deductible

Las Vegas, NV501(c)(3)Health CareEIN 45-4420999Revenue $255K in FY2020

On file with the IRSthesimonkeithfoundation.com12431 Mosticone Way, 89141-3031 · Las Vegas, NVTax-exempt since Mar 2012Publicly supported — 509(a)(2)

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Provide financial, psychological and emotional support to families whose child has received an organ transplant and to raise awareness for organ donation.

501(c)(3) charity; gifts are tax-deductible.
47¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $28K a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
47%
of spending
Concern: 47% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $75K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$255K
Spent
$224K
To programs
47%
Net assets
$161K
By yearFY2020–FY2024
Revenue
$255K
FY2020
Revenue by fiscal year
FY2020$255K
FY2021$296K
FY2022$340K
FY2023$372K
FY2024$333K
Expenses
$224K
FY2020
Expenses by fiscal year
FY2020$224K
FY2021$282K
FY2022$293K
FY2023$354K
FY2024$305K
Net assets
$161K
FY2020
Net assets by fiscal year
FY2020$161K
FY2021$174K
FY2022$221K
FY2023$240K
FY2024$268K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $105K Management & general 53% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
Simon S Keith
President
$0Pt VII · Sec A
See The Simon Keith Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports families of child organ transplant recipients and raises organ donation awareness.

Provided by the organization

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1 program · $105K · in their own filed words · FY2020
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.

$105Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$69K
Terry J & Susan K Hanson FoundationFY2024$6K
Total grants receivedfrom 2 funders$75K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$255K
Ln 12
Gifts and grantsLn 1h$255K
Money outPt IX
$224K
Ln 25
Programscol B$105K
Managementcol C$119K
Owns and owesPt X
$161K
net assets · Ln 32
Cash and savingsLn 1–2$171K
Total assetsLn 16$171K
LiabilitiesLn 26$10K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$255K
Total revenueLn 12$255K
Assets in detailPt X, end of year
CashLn 1$171K
Cash and savings togetherLn 1–2$171K
Total assetsLn 16$171K
LiabilitiesLn 26$10K
Net assetsLn 32$161K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$123K$171K
Total assetsLn 16$150K$171K
LiabilitiesLn 26$21K$10K
Net assetsLn 32$130K$161K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$24K$24K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$25K$16K$9K
Office expensesLn 13$5K$1K$3K
TravelLn 17$32K$17K$14K
Other expenses (24a–d)Ln 24$99K$58K$41K
All other expensesLn 24e$31K$13K$18K
Total functional expensesLn 25$224K$105K$119K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $333K$305K$28K$268K 990 PDF
FY2023 $372K$354K$18K$240K 990 PDF
FY2022 $340K$293K$47K$221K 990 PDF
FY2021 $296K$282K$13K$174K 990 PDF
FY2020 Viewing $255K$224K$31K$161K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $255,100 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $250,000$255,100
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $130,551$0
I-12 Total revenuePrior year $380,551$255,100
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $25,836$25,836
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $304,470$198,263
I-18 Total expensesPrior year $330,306$224,099
I-19 Revenue less expensesPrior year $50,245$31,001
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $255,100 across 3 lines filed
VIII-1f All other contributions, gifts and grants$255,100
VIII-1h Total contributions, gifts and grants$255,100
VIII-12 Total revenue$255,100
Part IX · Statement of functional expenses $224,099 across 9 lines filed
IX-7 Other salaries and wagesManagement $24,000$24,000
IX-10 Payroll taxesManagement $1,836$1,836
IX-11c Accounting feesManagement $6,061$6,061
IX-11g Other fees for servicesManagement $1,310$1,310
IX-12 Advertising and promotionPrograms $15,994 · Management $9,011$25,005
IX-13 Office expensesPrograms $1,337 · Management $3,251$4,588
IX-17 TravelPrograms $17,337 · Management $14,252$31,589
IX-24 Other expenses (24a–d)Programs $57,768 · Management $40,949$98,717
IX-24e All other expensesPrograms $12,789 · Management $18,204$30,993
IX-25 Total functional expensesPrograms $105,225 · Management $118,874 · Fundraising $0$224,099
Part X · Balance sheet $171,202 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $123,226$171,202
X-16 Total assetsStart of year $150,355$171,202
X-25 Other liabilitiesStart of year $20,527$10,373
X-26 Total liabilitiesStart of year $20,527$10,373
X-32 Total net assets or fund balancesStart of year $129,828$160,829
X-33 Total liabilities and net assetsStart of year $150,355$171,202
Part XI · Reconciliation of net assets $160,829 net assets at year end
XI-1 Total revenue$255,100
XI-2 Total expenses$224,099
XI-3 Revenue less expenses$31,001
XI-4 Net assets at start of year$129,828
XI-10 Net assets at end of year$160,829

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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