The Simon Keith Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 45-4420999)

Revenue by fiscal year
FY2020	$255K
FY2021	$296K
FY2022	$340K
FY2023	$372K
FY2024	$333K

Expenses by fiscal year
FY2020	$224K
FY2021	$282K
FY2022	$293K
FY2023	$354K
FY2024	$305K

Net assets by fiscal year
FY2020	$161K
FY2021	$174K
FY2022	$221K
FY2023	$240K
FY2024	$268K

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

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $265K Management & general 25% · $89K

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.

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Provided by the organization

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1 program · $265K · in their own filed words · FY2023

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.

$265Kprogram 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 FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$372K

Ln 12

Gifts and grantsLn 1h$250K

Other incomeLn 4–11$114K

Investment incomeLn 3$8K

Money outPt IX

$354K

Ln 25

Programscol B$265K

Managementcol C$89K

Owns and owesPt X

$240K

net assets · Ln 32

Cash and savingsLn 1–2$35K

Total assetsLn 16$271K

LiabilitiesLn 26$31K

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$250K

Investment incomeLn 3$8K

Other incomeLn 4–11$114K

Gains on assetsLn 7$4K

Total revenueLn 12$372K

Assets in detailPt X, end of year

CashLn 1$35K

Cash and savings togetherLn 1–2$35K

InvestmentsLn 11–13$216K

Total assetsLn 16$271K

LiabilitiesLn 26$31K

Net assetsLn 32$240K

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$107K	$35K
InvestmentsLn 11–13	$97K	$216K
Total assetsLn 16	$222K	$271K
LiabilitiesLn 26	$606	$31K
Net assetsLn 32	$221K	$240K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$24K		$24K
Payroll taxesLn 10	$2K		$2K
Legal feesLn 11b	$463		$463
Accounting feesLn 11c	$24K		$24K
Investment management feesLn 11f	$1K		$1K
Other fees for servicesLn 11g	$1K		$1K
Advertising and promotionLn 12	$37K	$33K	$4K
Office expensesLn 13	$9K		$9K
TravelLn 17	$67K	$65K	$2K
InterestLn 20	$639		$639
Other expenses (24a–d)Ln 24	$156K	$153K	$3K
All other expensesLn 24e	$32K	$14K	$18K
Total functional expensesLn 25	$354K	$265K	$89K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$333K	$305K	$28K	$268K	990 PDF
FY2023 Viewing	$372K	$354K	$18K	$240K	990 PDF
FY2022	$340K	$293K	$47K	$221K	990 PDF
FY2021	$296K	$282K	$13K	$174K	990 PDF
FY2020	$255K	$224K	$31K	$161K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $372,465 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $250,000$250,000

I-9 Program service revenue$0

I-10 Investment incomePrior year $2,223$7,978

I-11 Other revenuePrior year $87,584$114,487

I-12 Total revenuePrior year $339,807$372,465

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 $266,802$328,314

I-18 Total expensesPrior year $292,638$354,150

I-19 Revenue less expensesPrior year $47,169$18,315

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 $372,465 across 6 lines filed

VIII-1f All other contributions, gifts and grants$250,000

VIII-1h Total contributions, gifts and grants$250,000

VIII-3 Investment incomeRelated to mission $3,581$3,581

VIII-7 Net gain or loss on sales of assetsRelated to mission $4,397$4,397

VIII-8 Net income from fundraising events$114,487

VIII-12 Total revenueRelated to mission $7,978$372,465

Part IX · Statement of functional expenses $354,150 across 12 lines filed

IX-7 Other salaries and wagesManagement $24,000$24,000

IX-10 Payroll taxesManagement $1,836$1,836

IX-11b Legal feesManagement $463$463

IX-11c Accounting feesManagement $24,261$24,261

IX-11f Investment management feesManagement $1,283$1,283

IX-11g Other fees for servicesManagement $1,408$1,408

IX-12 Advertising and promotionPrograms $32,691 · Management $4,021$36,712

IX-13 Office expensesManagement $8,759$8,759

IX-17 TravelPrograms $64,921 · Management $1,936$66,857

IX-20 InterestManagement $639$639

IX-24 Other expenses (24a–d)Programs $153,286 · Management $2,841$156,127

IX-24e All other expensesPrograms $13,768 · Management $18,037$31,805

IX-25 Total functional expensesPrograms $264,666 · Management $89,484 · Fundraising $0$354,150

Part X · Balance sheet $271,037 assets, 8 lines filed

Asset lines not itemized here account for $9,771; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $106,508$35,025

X-9 Prepaid expenses and deferred chargesStart of year $10,000$10,000

X-11 Publicly traded securitiesStart of year $97,329$216,241

X-16 Total assetsStart of year $221,842$271,037

X-25 Other liabilitiesStart of year $606$31,486

X-26 Total liabilitiesStart of year $606$31,486

X-32 Total net assets or fund balancesStart of year $221,236$239,551

X-33 Total liabilities and net assetsStart of year $221,842$271,037

Part XI · Reconciliation of net assets $239,551 net assets at year end

XI-1 Total revenue$372,465

XI-2 Total expenses$354,150

XI-3 Revenue less expenses$18,315

XI-4 Net assets at start of year$221,236

XI-10 Net assets at end of year$239,551

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Simon Keith Foundation FY2023 filing

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