Civic Intelligence

Keystone Central Foundation

990 • Fiscal year 2015 • EIN 23-2338225

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.KCFOUNDATION.NET
PO Box 568Lock Haven, PA 17745-0568

(570) 748-4011

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$692,702

Up $267,238 (+63%) from 2014

Net Assets

Up

$692,702

Up $267,238 (+63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$379,628

Up $266,859 (+237%) from 2014

Expenses

Up

$60,392

Up $19,102 (+46%) from 2014

Net Income

Up

$319,236

Up $247,757 (+347%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $312,622Liabilities 2011: $0Net Assets 2011: $312,6222011Assets 2012: $341,469Liabilities 2012: $0Net Assets 2012: $341,4692012Assets 2013: $365,814Liabilities 2013: $0Net Assets 2013: $365,8142013Assets 2014: $425,464Liabilities 2014: $0Net Assets 2014: $425,4642014Assets 2015: $692,702Liabilities 2015: $0Net Assets 2015: $692,7022015Assets 2016: $739,871Liabilities 2016: $0Net Assets 2016: $739,8712016Assets 2017: $1,056,923Liabilities 2017: $0Net Assets 2017: $1,056,9232017Assets 2018: $1,044,460Liabilities 2018: $0Net Assets 2018: $1,044,4602018Assets 2019: $1,136,815Liabilities 2019: $0Net Assets 2019: $1,136,8152019Assets 2020: $1,188,673Liabilities 2020: $5,643Net Assets 2020: $1,183,0302020Assets 2021: $1,267,307Liabilities 2021: $561Net Assets 2021: $1,266,7462021Assets 2022: $1,030,475Liabilities 2022: $447Net Assets 2022: $1,030,0282022Assets 2023: $1,397,728Liabilities 2023: $584Net Assets 2023: $1,397,1442023Assets 2024: $1,509,953Liabilities 2024: $787Net Assets 2024: $1,509,1662024

Highlighted filing

2015

Assets$692,702
Liabilities$0
Net Assets$692,702
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KExpenses 2011: $58,6022011Expenses 2012: $71,3552012Revenue 2013: $63,545Expenses 2013: $64,071Net Income 2013: -$5262013Revenue 2014: $112,769Expenses 2014: $41,290Net Income 2014: $71,4792014Revenue 2015: $379,628Expenses 2015: $60,392Net Income 2015: $319,2362015Revenue 2016: $72,471Expenses 2016: $65,445Net Income 2016: $7,0262016Revenue 2017: $369,862Expenses 2017: $90,829Net Income 2017: $279,0332017Revenue 2018: $187,024Expenses 2018: $85,305Net Income 2018: $101,7192018Revenue 2019: $173,870Expenses 2019: $180,470Net Income 2019: -$6,6002019Revenue 2020: $109,090Expenses 2020: $104,928Net Income 2020: $4,1622020Revenue 2021: $255,719Expenses 2021: $194,857Net Income 2021: $60,8622021Revenue 2022: $153,772Expenses 2022: $219,083Net Income 2022: -$65,3112022Revenue 2023: $383,375Expenses 2023: $177,369Net Income 2023: $206,0062023Revenue 2024: $235,853Expenses 2024: $200,009Net Income 2024: $35,8442024

Highlighted filing

2015

Revenue$379,628
Expenses$60,392
Net Income$319,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$654,559
Mission and Program Overview

Mission

Kestone central foundation is organized exclusively for charitable, cultural, and educational purpose to benefit students of the keystone central school district by promoting education, extracurricular activities, and such other charitable purposes as will enhance the education and welfare of students of the keystone central school district.

Keystone central foundation is organized to fund scholarships and extracurricular activities of the keystone central school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,593$404,895▲ $21,302
Cash and Non-Interest-Bearing Accounts$41,871$287,807▲ $245,936
Total Assets$425,464$692,702▲ $267,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$172,522$389,659▲ $217,137
Unrestricted Net Assets$252,942$256,797▲ $3,855
Permanently Rstr Net Assets-$46,246-
Total Net Assets Fund Balance$425,464$692,702▲ $267,238
Total Liabilities and Net Assets / Fund Balance$425,464$692,702▲ $267,238
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen BrandtPresident
Albert JonesDirector
Bob DwyerDirector
Dan KunesDirector
Douglas ByerlyDirector
James BerkebileDirector
Karen ProbstDirector
Kline WilliamsDirector
Leslie SmithDirector
Richard ConklinDirector
Richard StuempfleDirector
Steve TurchettaDirector
Stuart L HallDirector
Terry MurtyDirector
Zach HannahDirector
Robert O Rolley JrSecretary
Lea Ann S PlessingerTreasurer
Wayne AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,741
Program Service Revenue
$0
Investment Income
$51,887
Other Revenue
$0
All Other Contributions
$298,025
Change in Net Assets
$319,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,007
Other Expenses$25,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,007--$35,007
Fees for Service Investment Mgmnt Fees-$3,938-$3,938
Fees for Services Accounting$800--$800
Office Expenses$106--$106
Other Expenses$41--$41
Total Functional Expenses$56,454$3,938$0$60,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for review. The floor is then open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Central Foundation
EIN
23-2338225
Phone
5707484011
Address
PO BOX 568, LOCK HAVEN, PA 17745-0568

Signing Officer

Name
Karen Brandt
Title
President
Phone
5707484011
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brandt
Formed
1986
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Rdf Tax Services LLC
Address
435 BROAD ST, MONTOURSVILLE, PA 17754-2315
Preparer
Romey D Fagnano
Phone
5706014403
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kestone central foundation is organized exclusively for charitable, cultural, and educational purpose to benefit students of the keystone central school district by promoting education, extracurricular activities, and such other charitable purposes as will enhance the education and welfare of students of the keystone central school district.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes the reponsibility for oversight of the review of its financial statements and selection of an independent accountant.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DISTRIBUTIONS ARE TO BE USED FOR VARIOUS ACTIVITIES AT KEYSTONE CENTRAL SCHOOL DISTRICT. THE BOARD OF DIRECTORS MONITOR THE DISTRIBUTIONS THROUGH CORRESPONDENCE WITH KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KESTONE CENTRAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, CULTURAL, AND EDUCATIONAL PURPOSE TO BENEFIT STUDENTS OF THE KEYSTONE CENTRAL SCHOOL DISTRICT BY PROMOTING EDUCATION, EXTRACURRICULAR ACTIVITIES, AND SUCH OTHER CHARITABLE PURPOSES AS WILL ENHANCE THE EDUCATION AND WELFARE OF STUDENTS OF THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS THEN OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES THE REPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/WebsiteAddressTxt0WWW.KCFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707484011
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 BROAD ST
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,702
Liabilities
$0
Net assets
$692,702
Revenue
$379,628
Expenses
$60,392
Net income
$319,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.38$0.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.26$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.06