Civic Intelligence

Keystone Central Foundation

990 • Fiscal year 2019 • EIN 23-2338225

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

PO Box 565Lock Haven, PA 17745-0565

(570) 748-4011

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,136,815

Up $92,355 (+8.8%) from 2018

Net Assets

Up

$1,136,815

Up $92,355 (+8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$173,870

Down $13,154 (-7.0%) from 2018

Expenses

Up

$180,470

Up $95,165 (+112%) from 2018

Net Income

Down

-$6,600

Down $108,319 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,136,815
Liabilities$0
Net Assets$1,136,815

Operations Trend

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

2019

Revenue$173,870
Expenses$180,470
Net Income-$6,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$505,323
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$969,071$1,115,267▲ $146,196
Cash and Non-Interest-Bearing Accounts$75,389$21,548▼ $53,841
Total Assets$1,044,460$1,136,815▲ $92,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$764,828$1,056,004▲ $291,176
Net Assets Without Donor Restrictions$279,632$80,811▼ $198,821
Total Net Assets Fund Balance$1,044,460$1,136,815▲ $92,355
Total Liabilities and Net Assets / Fund Balance$1,044,460$1,136,815▲ $92,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kline WilliamsAlumni Chair
Deana HillPresident
Albert JonesDirector
Beth RiccardoDirector
C Rocco Rosamilia EsqDirector
Karen BrandtDirector
Rebecca GuginoDirector
Ronald BowesDirector
Shanan MillerDirector
Zach HannaDirector
Steve TurchettaCmhs Princip
Angela HardingContractor
Karen ProbstFundraising
Bob DwyerMini-grant C
Leslie SmithSecretary
Jacquelyn MartinSuperintende
Lea Ann S PlessingerTreasurer
Wayne AllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,086
Program Service Revenue
$0
Investment Income
$54,869
Other Revenue
$5,915
All Other Contributions
$113,086
Change in Net Assets
$-6,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,312
Grants and Similar Amounts Paid$63,158
Total Fundraising Expense$2,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,591--$51,591
Grants to Domestic Orgs$11,567--$11,567
Fees for Service Investment Mgmnt Fees-$10,092-$10,092
All Other Expenses$8,168--$8,168
Fees for Services Accounting$4,776$1,592$1,592$7,960
Other Expenses$2,227-$703$2,930
Advertising$1,172-$503$1,675
Insurance$475$60$60$595
Office Expenses$222$110$111$443
Conferences and Meetings-$325-$325
Total Functional Expenses$165,322$12,179$2,969$180,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keystone Central School District---$11,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,673
Fundraising Direct Expenses$3,758
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 35% controlled entity
No
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 565, LOCK HAVEN, PA 17745-0565

Signing Officer

Name
Lea Ann S Plessinger
Title
Treasurer
Phone
5707484011
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Hill
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
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.

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KEYSTONE CENTRAL FOUNDATION IS ORGANIZED TO FUND SCHOLARSHIPS AND EXTRACURRICULAR ACTIVITIES OF THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt0503
IRS990/AdvertisingGrp/ProgramServicesAmt01172
IRS990/AdvertisingGrp/TotalAmt01675
IRS990/AllOtherContributionsAmt0113086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08168
IRS990/AllOtherExpensesGrp/TotalAmt08168
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEA ANN S PLESSINGER
IRS990/BooksInCareOfDetail/PhoneNum05707484011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO EAST WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075389
IRS990/CashNonInterestBearingGrp/EOYAmt021548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113086
IRS990/CYGrantsAndSimilarPaidAmt063158
IRS990/CYInvestmentIncomeAmt054869
IRS990/CYOtherExpensesAmt0117312
IRS990/CYOtherRevenueAmt05915
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180470
IRS990/CYTotalFundraisingExpenseAmt02969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0KEYSTONE CENTRAL FOUNDATION IS ORGANIZED TO FUND SCHOLARSHIPS AND EXTRACURRICULAR ACTIVITIES OF THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0764828
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01056004
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01592
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01592
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04776
IRS990/FeesForServicesAccountingGrp/TotalAmt07960
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010092
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm4C ROCCO ROSAMILIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA GUGINO
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACH HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELYN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEA ANN S PLESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH RICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE TURCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm17KLINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MINI-GRANT C
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMHS PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALUMNI CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03758
IRS990/FundraisingGrossIncomeAmt09673
IRS990/GainOrLossGrp/SecuritiesAmt05483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt051591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011567
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0333178
IRS990/GrossReceiptsAmt0505323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt060
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InvestmentIncomeGrp/ExclusionAmt030918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01115267
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0327695
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KESTONE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044460
IRS990/NetAssetsOrFundBalancesEOYAmt01136815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05915
IRS990/NetUnrlzdGainsLossesInvstAmt098955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KCSD - STADIUM DONATION
IRS990/OtherExpensesGrp/Desc1CM WRESTLING BOOSTERS - E
IRS990/OtherExpensesGrp/Desc2EITC EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERV - ANGELA HA
IRS990/OtherExpensesGrp/FundraisingAmt0703
IRS990/OtherExpensesGrp/ProgramServicesAmt060455
IRS990/OtherExpensesGrp/ProgramServicesAmt115629
IRS990/OtherExpensesGrp/ProgramServicesAmt29040
IRS990/OtherExpensesGrp/ProgramServicesAmt32227
IRS990/OtherExpensesGrp/TotalAmt060455
IRS990/OtherExpensesGrp/TotalAmt115629
IRS990/OtherExpensesGrp/TotalAmt29040
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANA HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KEYSTONE CENTRAL FOUNDATION PROVIDES MINI-GRANTS TO DOMESTIC ORGANIZATIONS AND FUNDS VARIOUS SPECIAL PROJECTS WITHIN THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011567
IRS990/ProgSrvcAccomActy3Grp/Desc0KEYSTONE CENTRAL FOUNDATION RECEIVES PASS-THROUGH CONTRIBUTIONS THAT ARE USED TO ENHANCE THE EDUCATION AND WELFARE OF THE STUDENTS OF THE KEYSTONE CENTRAL SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064005
IRS990/PYInvestmentIncomeAmt071572
IRS990/PYOtherExpensesAmt021300
IRS990/PYOtherRevenueAmt05590
IRS990/PYRevenuesLessExpensesAmt0101719
IRS990/PYTotalExpensesAmt085305
IRS990/PYTotalRevenueAmt0187024
IRS990/ReconcilationRevenueExpnssAmt0-6600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09793
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0127419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76150
IRS990ScheduleA/PublicSupportPY509Pct00.75450
IRS990ScheduleA/PublicSupportTotal509Amt0439033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030014
IRS990ScheduleA/Total509Grp/TotalAmt0439033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/RecipientTable/CashGrantAmt011567
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEYSTONE CENTRAL SCHOOL DISTRICT
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044460
IRS990/TotalAssetsEOYAmt01136815
IRS990/TotalAssetsGrp/BOYAmt01044460
IRS990/TotalAssetsGrp/EOYAmt01136815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136815
IRS990/TotalProgramServiceExpensesAmt0165322
IRS990/TotalRevenueGrp/ExclusionAmt036833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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