Civic Intelligence

Keystone Central Foundation

990 • Fiscal year 2021 • EIN 23-2338225

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.KCFOUNDATION.NET
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$20,735

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

134%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,267,307

Up $78,634 (+6.6%) from 2020

Net Assets

Up

$1,266,746

Up $83,716 (+7.1%) from 2020

Liabilities

Down

$561

Down $5,082 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$255,719

Up $146,629 (+134%) from 2020

Expenses

Up

$194,857

Up $89,929 (+86%) from 2020

Net Income

Up

$60,862

Up $56,700 (+1362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,267,307
Liabilities$561
Net Assets$1,266,746
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$255,719
Expenses$194,857
Net Income$60,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$727,671
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$1,130,341$1,186,759▲ $56,418
Cash and Non-Interest-Bearing Accounts$58,332$80,548▲ $22,216
Total Assets$1,188,673$1,267,307▲ $78,634
Liabilities
Other Liabilities$5,643$561▼ $5,082
Total Liabilities$5,643$561▼ $5,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,110,927$1,167,925▲ $56,998
Net Assets Without Donor Restrictions$72,103$98,821▲ $26,718
Total Net Assets Fund Balance$1,183,030$1,266,746▲ $83,716
Total Liabilities and Net Assets / Fund Balance$1,188,673$1,267,307▲ $78,634
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa BottorfExecutive DiFT$20,735$20,735

Board Members and Trustees

NameTitle
Kline WilliamsAlumni Chair
Wayne AllisonPresident
Albert JonesDirector
Angela HardingDirector
Art FoltzDirector
Deana HillDirector
Elisabeth LynchDirector
Elizabeth BarnhartDirector
James BerkebileDirector
Jeff JohnstonDirector
Karen BrandtDirector
Kira RosamiliaDirector
Laura WeaverDirector
Laurie Weinreb-welchDirector
Lea Ann S PlessingerDirector
Michael HallDirector
Rocco RosamiliaDirector
Ronald BowesDirector
Zach HannaDirector
Karen ProbstFundraising
Bob DwyerMini-grant C
Leslie SmithSecretary
Jacquelyn MartinSuperintende
Beth RiccardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,788
Program Service Revenue
$0
Investment Income
$114,289
Other Revenue
$18,642
All Other Contributions
$106,687
Change in Net Assets
$60,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,335
Grants and Similar Amounts Paid$79,832
Salaries, Compensation, and Employee Benefits$22,690
Total Fundraising Expense$6,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,158--$78,158
Current Officers, Directors, Trustees, and Key Employees$10,368$7,257$3,110$20,735
Fees for Service Investment Mgmnt Fees-$11,538-$11,538
Fees for Services Accounting$4,651$1,551$1,551$7,753
Interest$2,833$1,983$851$5,667
Payroll Taxes$978$684$293$1,955
Grants to Domestic Orgs$1,674--$1,674
Insurance$781$497$142$1,420
Office Expenses$688$343$343$1,374
All Other Expenses$343--$343
Other Expenses$245--$245
Advertising--$35$35
Total Functional Expenses$164,679$23,853$6,325$194,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,954
Fundraising Direct Expenses$5,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,954$22,954$5,494$17,460
Total Events$22,954$22,954$5,494$17,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Soc Sec Tax Payable$228
State W/h Tax Payable$147
Local W/h Tax Payable$72
Med W/h Tax Payable$53
Fed W/h Tax Payable$44
Lst Tax Payable$14
Sui Witholding$3
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
Beth Riccardo
Title
Treasurer
Phone
5707484011
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Allison
Formed
1986
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
1

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 520 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/FundraisingAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt0106687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343
IRS990/AllOtherExpensesGrp/TotalAmt0343
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEYSTONE CENTRAL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05706601306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058332
IRS990/CashNonInterestBearingGrp/EOYAmt080548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03110
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020735
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122788
IRS990/CYGrantsAndSimilarPaidAmt079832
IRS990/CYInvestmentIncomeAmt0114289
IRS990/CYOtherExpensesAmt092335
IRS990/CYOtherRevenueAmt018642
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060862
IRS990/CYSalariesCompEmpBnftPaidAmt022690
IRS990/CYTotalExpensesAmt0194857
IRS990/CYTotalFundraisingExpenseAmt06325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255719
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/BOYAmt01110927
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01167925
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01551
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04651
IRS990/FeesForServicesAccountingGrp/TotalAmt07753
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011538
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BOTTORF
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7ART FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACH HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISABETH LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELYN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LEA ANN S PLESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH RICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRA ROSAMILIA
IRS990/Form990PartVIISectionAGrp/PersonNm20ROCCO ROSAMILIA
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURIE WEINREB-WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm24KLINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020735
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MINI-GRANT C
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ALUMNI CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05494
IRS990/FundraisingGrossIncomeAmt022954
IRS990/GainOrLossGrp/OtherAmt033803
IRS990/GainOrLossGrp/SecuritiesAmt067630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt016101
IRS990/GrantAmt078158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078158
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01674
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033803
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534088
IRS990/GrossReceiptsAmt0727671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt0781
IRS990/InsuranceGrp/TotalAmt01420
IRS990/InterestGrp/FundraisingAmt0851
IRS990/InterestGrp/ManagementAndGeneralAmt01983
IRS990/InterestGrp/ProgramServicesAmt02833
IRS990/InterestGrp/TotalAmt05667
IRS990/InvestmentIncomeGrp/ExclusionAmt08089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01130341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01186759
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466458
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/NetAssetsOrFundBalancesBOYAmt01183030
IRS990/NetAssetsOrFundBalancesEOYAmt01266746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017460
IRS990/NetUnrlzdGainsLossesInvstAmt022854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098821
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688
IRS990/OfficeExpensesGrp/TotalAmt01374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KCSD - STADIUM DONATION
IRS990/OtherExpensesGrp/Desc1CHALLENGE DAY 2016
IRS990/OtherExpensesGrp/Desc2COMFORT CLOSET - BUCKTAIL
IRS990/OtherExpensesGrp/Desc3CMHS CLAY TARGET LEAGUE -
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherLiabilitiesGrp/BOYAmt05643
IRS990/OtherLiabilitiesGrp/EOYAmt0561
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI DUES - INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182
IRS990/OtherRevenueTotalAmt01182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0978
IRS990/PayrollTaxesGrp/TotalAmt01955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE ALLISON
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/ExpenseAmt09111
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01674
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/ExpenseAmt064466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042973
IRS990/PYInvestmentIncomeAmt021072
IRS990/PYOtherExpensesAmt032268
IRS990/PYOtherRevenueAmt015342
IRS990/PYRevenuesLessExpensesAmt04162
IRS990/PYSalariesCompEmpBnftPaidAmt029687
IRS990/PYTotalExpensesAmt0104928
IRS990/PYTotalRevenueAmt0109090
IRS990/ReconcilationRevenueExpnssAmt060862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030013
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024549
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt035833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76760
IRS990ScheduleA/PublicSupportPY509Pct00.75650
IRS990ScheduleA/PublicSupportTotal509Amt0576787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100936
IRS990ScheduleA/Total509Grp/TotalAmt0576787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,307
Liabilities
$561
Net assets
$1,266,746
Revenue
$255,719
Expenses
$194,857
Net income
$60,862
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