philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

The Simon Keith Foundation FY2021 filing

Tax-deductible

Las Vegas, NV501(c)(3)Health Care EIN 45-4420999Revenue $296K in FY2021

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

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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.
70¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 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
$16K
8% of total assets
Looks good: liabilities are 8% 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
$296K
+16% vs prior year
Spent
$282K
To programs
70%
Net assets
$174K
By yearFY2020–FY2024
Revenue
$296K
FY2021▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$255K
FY2021$296K
FY2022$340K
FY2023$372K
FY2024$333K
Expenses
$282K
FY2021▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$224K
FY2021$282K
FY2022$293K
FY2023$354K
FY2024$305K
Net assets
$174K
FY2021▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$161K
FY2021$174K
FY2022$221K
FY2023$240K
FY2024$268K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 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

70 cents of each dollar spent went to programs.

Program services 70% · $197K Management & general 30% · $85K

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

Something off? Claim to add context

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 →

On this list? Claim this org

Something off? Claim to add context

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.

Questions for The Simon Keith Foundation

Tap to ask. The Simon Keith Foundation sees how many people are interested.

Your first name shows with your question. The Simon Keith Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $197K · in their own filed words · FY2021
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.

$197Kprogram 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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$296K
Ln 12
Gifts and grantsLn 1h$271K
Other incomeLn 4–11$23K
Investment incomeLn 3$2K
Money outPt IX
$282K
Ln 25
Programscol B$197K
Managementcol C$85K
Owns and owesPt X
$174K
net assets · Ln 32
Cash and savingsLn 1–2$129K
Total assetsLn 16$190K
LiabilitiesLn 26$16K
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$271K
Investment incomeLn 3$2K
Other incomeLn 4–11$23K
Gains on assetsLn 7$1K
Total revenueLn 12$296K
Assets in detailPt X, end of year
CashLn 1$129K
Cash and savings togetherLn 1–2$129K
InvestmentsLn 11–13$48K
Total assetsLn 16$190K
LiabilitiesLn 26$16K
Net assetsLn 32$174K
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 FY21End FY21
Cash and savingsLn 1–2$171K$129K
InvestmentsLn 11–13$48K
Total assetsLn 16$171K$190K
LiabilitiesLn 26$10K$16K
Net assetsLn 32$161K$174K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$25K$25K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$42K$21K$21K
Office expensesLn 13$9K$279$9K
TravelLn 17$49K$49K
Other expenses (24a–d)Ln 24$110K$106K$4K
All other expensesLn 24e$36K$21K$15K
Total functional expensesLn 25$282K$197K$85K$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 Viewing $296K$282K$13K$174K 990 PDF
FY2020 $255K$224K$31K$161K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $295,668 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $255,100$270,600
I-9 Program service revenue$0
I-10 Investment income$1,693
I-11 Other revenue$23,375
I-12 Total revenuePrior year $255,100$295,668
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $25,836$26,913
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $198,263$255,517
I-18 Total expensesPrior year $224,099$282,430
I-19 Revenue less expensesPrior year $31,001$13,238
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 $295,668 across 6 lines filed
VIII-1f All other contributions, gifts and grants$270,600
VIII-1h Total contributions, gifts and grants$270,600
VIII-3 Investment incomeRelated to mission $314$314
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,379$1,379
VIII-8 Net income from fundraising events$23,375
VIII-12 Total revenueRelated to mission $1,693$295,668
Part IX · Statement of functional expenses $282,430 across 9 lines filed
IX-7 Other salaries and wagesManagement $25,000$25,000
IX-10 Payroll taxesManagement $1,913$1,913
IX-11c Accounting feesManagement $7,594$7,594
IX-11g Other fees for servicesManagement $1,361$1,361
IX-12 Advertising and promotionPrograms $20,811 · Management $21,118$41,929
IX-13 Office expensesPrograms $279 · Management $9,216$9,495
IX-17 TravelPrograms $49,104$49,104
IX-24 Other expenses (24a–d)Programs $106,048 · Management $4,027$110,075
IX-24e All other expensesPrograms $21,108 · Management $14,851$35,959
IX-25 Total functional expensesPrograms $197,350 · Management $85,080 · Fundraising $0$282,430
Part X · Balance sheet $189,974 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $171,202$129,427
X-9 Prepaid expenses and deferred charges$12,505
X-11 Publicly traded securities$48,042
X-16 Total assetsStart of year $171,202$189,974
X-25 Other liabilitiesStart of year $10,373$15,907
X-26 Total liabilitiesStart of year $10,373$15,907
X-32 Total net assets or fund balancesStart of year $160,829$174,067
X-33 Total liabilities and net assetsStart of year $171,202$189,974
Part XI · Reconciliation of net assets $174,067 net assets at year end
XI-1 Total revenue$295,668
XI-2 Total expenses$282,430
XI-3 Revenue less expenses$13,238
XI-4 Net assets at start of year$160,829
XI-10 Net assets at end of year$174,067

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.