Nonprofit · EIN 45-4420999
SIMON KEITH FOUNDATION
Tax-exempt · LAS VEGAS, NV 89141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $332,725 | $304,591 | $28,134 | $283,599 | $15,914 | $267,685 |
| December 31, 2023 | 990 | $372,465 | $354,150 | $18,315 | $271,037 | $31,486 | $239,551 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,000
- Program service revenue
- $0
- Investment income
- $26,882
- Net gain from sales of assets
- $21,551
- Net income from fundraising events
- $55,843
- Other revenue
- $55,843
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,333
- Salaries, compensation and benefits (total)
- $40,189
- Professional fundraising fees
- $0
- Accounting fees
- $14,815
- Travel
- $60,225
- Program services (functional)
- $189,261
- Management and general (functional)
- $115,330
Balance sheet and other
- Total assets, start of year
- $271,037
- Total assets, end of year
- $283,599
- Total liabilities, end of year
- $15,914
- Net assets, end of year
- $267,685
- Publicly traded securities
- $215,427
- Gross receipts
- $644,955
- Employees
- 2
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMON S KEITH | PRESIDENT Officer | 10 | $0 |
| SIMON S KEITH | SECRETARY Officer | – | $0 |
| SIMON S KEITH | TREASURER Officer | – | $0 |
| SIMON S KEITH | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMON S KEITH | PRESIDENT Officer | 10 | $0 |
| SIMON S KEITH | SECRETARY Officer | – | $0 |
| SIMON S KEITH | TREASURER Officer | – | $0 |
| SIMON S KEITH | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 12431 MOSTICONE WAY, LAS VEGAS, NV 89141-3031
- In care of
- % SIMON KEITH
- Principal officer (990 for 2024)
- SIMON S KEITH, 12431 MOSTICONE WAY, LAS VEGAS, NV 89141
- Signed the 990
- SIMON S KEITH, PRESIDENT
- Phone
- (702) 427-9111
- Website
- THESIMONKEITHFOUNDATION.COM
- 990-N for 2014 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Simon Keith, 9393 Shelby Gene Court, Las Vegas NV 89139. Mailing address: 9393 Shelby Gene Court, Las Vegas NV 89139. Website: www.thesimonkeithfoundation.com
- Return prepared by
- UDALL CPA GROUP
Mission
PROVIDE FINANCIAL, PSYCHOLOGICAL AND EMOTIONAL SUPPORT TO FAMILIES WHOSE CHILD HAS RECEIVED AN ORGAN TRANSPLANT AND TO RAISE AWARENESS FOR ORGAN DONATION.
Program accomplishments
- 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.Expenses $189,261
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4420999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E65)
- Assets (IRS master file)
- $283,599
- Income (IRS master file)
- $644,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $332,725 | $304,591 | $283,599 | XML |
| 990 | December 2023 | $372,465 | $354,150 | $271,037 | XML |
| 990 | December 2022 | $339,807 | $292,638 | $221,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Simon Keith Filed under this EIN, most likely by a chapter or affiliate | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4420999).
Questions about SIMON KEITH FOUNDATION
- What is the EIN of SIMON KEITH FOUNDATION?
- The employer identification number (EIN) of SIMON KEITH FOUNDATION is 45-4420999.
- Is SIMON KEITH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SIMON KEITH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMON KEITH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIMON KEITH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMON KEITH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIMON KEITH FOUNDATION?
- The 990 for the year ended December 31, 2024 names SIMON S KEITH.
- Who are the officers and directors of SIMON KEITH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIMON KEITH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $332,725, expenses of $304,591 and total assets of $283,599 at year end.
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