Civic Intelligence

Keystone Research Center Inc.

990 • Fiscal year 2013 • EIN 25-1776998

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 23, 2013

Organization Profilewww.keystoneresearch.org
412 N Third Street17101
Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$439,901

Up $70,588 (+19%) from 2012

Net Assets

Down

$209,119

Down $23,540 (-10%) from 2012

Liabilities

Up

$230,782

Up $94,128 (+69%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,016,018

Down $24,051 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $850,343Liabilities 2010: $570,028Net Assets 2010: $280,3152010Assets 2012: $369,313Liabilities 2012: $136,654Net Assets 2012: $232,6592012Assets 2013: $439,901Liabilities 2013: $230,782Net Assets 2013: $209,1192013Assets 2014: $442,905Liabilities 2014: $273,430Net Assets 2014: $169,4752014Assets 2015: $365,580Liabilities 2015: $241,813Net Assets 2015: $123,7672015Assets 2016: $469,319Liabilities 2016: $235,814Net Assets 2016: $233,5052016Assets 2017: $446,126Liabilities 2017: $229,631Net Assets 2017: $216,4952017Assets 2018: $543,710Liabilities 2018: $301,146Net Assets 2018: $242,5642018Assets 2019: $871,934Liabilities 2019: $624,036Net Assets 2019: $247,8982019Assets 2020: $1,476,422Liabilities 2020: $461,948Net Assets 2020: $1,014,4742020Assets 2021: $1,512,492Liabilities 2021: $121,619Net Assets 2021: $1,390,8732021Assets 2022: $1,556,996Liabilities 2022: $152,158Net Assets 2022: $1,404,8382022Assets 2024: $940,495Liabilities 2024: $418,695Net Assets 2024: $521,8002024

Highlighted filing

2013

Assets$439,901
Liabilities$230,782
Net Assets$209,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,524,9182010Expenses 2012: $1,040,0692012Expenses 2013: $1,016,0182013Revenue 2014: $954,203Expenses 2014: $993,847Net Income 2014: -$39,6442014Revenue 2015: $1,018,177Expenses 2015: $1,063,887Net Income 2015: -$45,7102015Revenue 2016: $917,767Expenses 2016: $808,029Net Income 2016: $109,7382016Revenue 2017: $849,119Expenses 2017: $866,129Net Income 2017: -$17,0102017Revenue 2018: $1,251,780Expenses 2018: $1,225,711Net Income 2018: $26,0692018Revenue 2019: $1,298,230Expenses 2019: $1,292,896Net Income 2019: $5,3342019Revenue 2020: $1,976,582Expenses 2020: $1,725,724Net Income 2020: $250,8582020Revenue 2021: $5,025,316Expenses 2021: $4,648,917Net Income 2021: $376,3992021Revenue 2022: $2,229,365Expenses 2022: $2,216,718Net Income 2022: $12,6472022Revenue 2024: $1,399,589Expenses 2024: $1,431,131Net Income 2024: -$31,5422024

Highlighted filing

2013

Revenue-
Expenses$1,016,018
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 23, 2013
Return Version
2012v2.0
Gross Receipts
$1,020,660
Mission and Program Overview

Mission

As a research and policy development institute, the organization conducts original research,

Filing and Contact Details

Filer

EIN
25-1776998
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IRS990ScheduleA/PublicSupportTotal50906546039
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0990957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0932654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01191078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01538836
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01892514
IRS990ScheduleA/Total509/Total06546039
IRS990ScheduleA/TotalSupportTotal/Total06563086
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$439,901
Liabilities
$230,782
Net assets
$209,119
Revenue
-
Expenses
$1,016,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.52$1.40$1.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.15$1.40$2.23$2.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$5.03$4.65$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.46$1.01$1.98$1.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.62$0.25$1.30$1.29$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$1.25$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$0.85$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$0.92$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.12$1.02$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$1.52