Civic Intelligence

Keystone Central Foundation

990 • Fiscal year 2016 • EIN 23-2338225

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$739,871

Up $47,169 (+6.8%) from 2015

Net Assets

Up

$739,871

Up $47,169 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$72,471

Down $307,157 (-81%) from 2015

Expenses

Up

$65,445

Up $5,053 (+8.4%) from 2015

Net Income

Down

$7,026

Down $312,210 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$739,871
Liabilities$0
Net Assets$739,871
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$72,471
Expenses$65,445
Net Income$7,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$72,471
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$404,895$713,278▲ $308,383
Cash and Non-Interest-Bearing Accounts$287,807$26,593▼ $261,214
Total Assets$692,702$739,871▲ $47,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$389,659$431,590▲ $41,931
Unrestricted Net Assets$256,797$257,541▲ $744
Permanently Rstr Net Assets$46,246$50,740▲ $4,494
Total Net Assets Fund Balance$692,702$739,871▲ $47,169
Total Liabilities and Net Assets / Fund Balance$692,702$739,871▲ $47,169
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen BrandtPresident
Albert JonesDirector
Beth RiccardoDirector
Bob DwyerDirector
Douglas ByerlyDirector
Jack PetersDirector
James BerkebileDirector
Karen ProbstDirector
Kelly HastingsDirector
Kline WilliamsDirector
Leslie SmithDirector
Richard ConklinDirector
Richard StuempfleDirector
Ron BowesDirector
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
$40,916
Program Service Revenue
$16,773
Investment Income
$14,782
Other Revenue
$0
All Other Contributions
$40,916
Change in Net Assets
$7,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,556
Grants and Similar Amounts Paid$22,889
Total Fundraising Expense$7,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,889--$22,889
Fees for Service Investment Mgmnt Fees-$5,577-$5,577
Fees for Services Accounting$1,807$904-$2,711
Other Expenses$1,298-$7,745$1,298
Insurance$645--$645
Conferences and Meetings-$217-$217
All Other Expenses$150--$150
Advertising$132$15-$147
Office Expenses$33$33-$66
Total Functional Expenses$50,954$6,746$7,745$65,445
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
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brandt
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Rdf Tax Services LLC
Address
12 N WASHINGTON ST, MONTOURSVILLE, PA 17754-1708
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, Part XI, Line 9

“Realized loss on investments -2,379”

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IRS990/OtherExpensesGrp/Desc0KCSD - STADIUM DONATION
IRS990/OtherExpensesGrp/Desc1NF EXPENSES
IRS990/OtherExpensesGrp/Desc2CHALLENGE DAY 2016
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt14000
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IRS990/OtherExpensesGrp/TotalAmt17745
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt31298
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN BRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NIGHT FLIGHT EVENT
IRS990/ProgramServiceRevenueGrp/Desc1CHALLENGE DAY 2016
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
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IRS990/PYContributionsGrantsAmt0327741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035007
IRS990/PYInvestmentIncomeAmt051887
IRS990/PYOtherExpensesAmt025385
IRS990/PYRevenuesLessExpensesAmt0319236
IRS990/PYTotalExpensesAmt060392
IRS990/PYTotalRevenueAmt0379628
IRS990/ReconcilationRevenueExpnssAmt07026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032024
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029603
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.89090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091176
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694652
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP DISBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3REALIZED LOSS ON INVESTMENTS -2,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0739871
IRS990/TotalAssetsGrp/BOYAmt0692702
IRS990/TotalAssetsGrp/EOYAmt0739871
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IRS990/TotalContributionsAmt040916
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050954
IRS990/TotalFunctionalExpensesGrp/TotalAmt065445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739871
IRS990/TotalProgramServiceExpensesAmt050954
IRS990/TotalProgramServiceRevenueAmt016773
IRS990/TotalRevenueGrp/ExclusionAmt029555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,871
Liabilities
$0
Net assets
$739,871
Revenue
$72,471
Expenses
$65,445
Net income
$7,026
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