Civic Intelligence

Keystone Conservation Trust

990EZ • Fiscal year 2012 • EIN 20-2933664

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.KEYSTONECONSERVATION.ORG
531 Hilaire Road19087
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$61,922

Up $44,832 (+262%) from 2011

Net Assets

$61,877

No earlier filing loaded for comparison.

Liabilities

Down

$45

Down $9,483 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$88,180

Up $38,006 (+76%) from 2011

Expenses

Down

$33,865

Down $67,719 (-67%) from 2011

Net Income

Up

$54,315

Up $105,725 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $17,090Liabilities 2011: $9,5282011Assets 2012: $61,922Liabilities 2012: $45Net Assets 2012: $61,8772012Assets 2013: $83,138Net Assets 2013: $83,1382013Assets 2014: $28,694Net Assets 2014: $28,6942014Assets 2015: $682Net Assets 2015: $6822015Assets 2016: $2,139Net Assets 2016: $2,1392016Assets 2017: $1,282Net Assets 2017: $1,2822017Assets 2018: $26,168Net Assets 2018: $26,1682018Assets 2019: $2,552Net Assets 2019: $2,5522019

Highlighted filing

2012

Assets$61,922
Liabilities$45
Net Assets$61,877
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,174Expenses 2011: $101,584Net Income 2011: -$51,4102011Revenue 2012: $88,180Expenses 2012: $33,865Net Income 2012: $54,3152012Revenue 2013: $110,294Expenses 2013: $89,033Net Income 2013: $21,2612013Revenue 2014: $19,000Expenses 2014: $73,444Net Income 2014: -$54,4442014Revenue 2015: $46,820Expenses 2015: $74,832Net Income 2015: -$28,0122015Revenue 2016: $57,185Expenses 2016: $55,728Net Income 2016: $1,4572016Revenue 2017: $124,133Expenses 2017: $124,990Net Income 2017: -$8572017Revenue 2018: $118,512Expenses 2018: $93,626Net Income 2018: $24,8862018Revenue 2019: $80,000Expenses 2019: $103,617Net Income 2019: -$23,6172019

Highlighted filing

2012

Revenue$88,180
Expenses$33,865
Net Income$54,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Keystone conservation trust is a nonprofit organization that actively seeks to achieve the long-term protection of pennsylvania's treasured natural and cultural landscapes.

Filing and Contact Details

Filer

EIN
20-2933664
Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName4JOHN DAWES
CompensationExplanation/Compensation/PersonName5JOHN ROGERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLIFF COHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT &
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012970
IRS990EZ/OtherAssetsTotal/EOY09236
IRS990EZ/OtherExpensesTotal09334
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEYSTONE CONSERVATION TRUST HAS BEEN WORKING TOWARDS ACHIEVING THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033865
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IRS990EZ/ProgramServiceRevenue026980
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IRS990EZ/SalariesOtherCompEmplBenefits016581
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09528
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019087
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158373778
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IRS990EZ/TotalExpenses033865
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IRS990EZ/TotalRevenue088180
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KEYSTONECONSERVATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01820281
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION SERVICES 273 OFFICE SUPPLIES 900 TELEPHONE 1,765 TRAVEL 2,291 OTHER EXPENSES 4,105 TOTAL 9,334
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 10,983 7,580 MACHINERY & EQUIPMENT 453 56 PREPAID EXPENSES 1,534 1,600 TOTAL 12,970 9,236
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,528 45
IRS990ScheduleO/GeneralExplanation/Explanation3KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190641211
ReturnHeader/Preparer/Name0ROBERT B SIMPSON CPA
ReturnHeader/Preparer/Phone06105445900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T10:28:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,922
Liabilities
$45
Net assets
$61,877
Revenue
$88,180
Expenses
$33,865
Net income
$54,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.80$1.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.19$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.47$0.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.19$0.73$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.10$0.89$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.88$0.34$0.54
2011Summary only. Only limited summary data is available for this year.$0.17$0.10$0.50$1.02$0.51