Civic Intelligence

Keystone Research Center Inc.

990 • Fiscal year 2014 • EIN 25-1776998

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 28, 2014

Organization Profilewww.keystoneresearch.org
412 N Third Street17101

(717) 255-7181

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$111,412

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$442,905

Up $73,592 (+20%) from 2012

Net Assets

Down

$169,475

Down $63,184 (-27%) from 2012

Liabilities

Up

$273,430

Up $136,776 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$954,203

No earlier filing loaded for comparison.

Expenses

Down

$993,847

Down $46,222 (-4.4%) from 2012

Net Income

-$39,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2014

Assets$442,905
Liabilities$273,430
Net Assets$169,475
Open 2014 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: $1,040,0692012Revenue 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

2014

Revenue$954,203
Expenses$993,847
Net Income-$39,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 28, 2014
Return Version
2013v4.0
Gross Receipts
$966,830
Mission and Program Overview

Mission

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

As a research and policy development institute, the organization conducts original research, produces reports and promotes public dialog that addresses important economic and civic problems, and proposes new policies to help resolve those problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,020$193,316▲ $94,296
Savings and Temporary Cash Investments$208,746$142,755▼ $65,991
Cash and Non-Interest-Bearing Accounts$103,423$81,300▼ $22,123
Land, Buildings, and Equipment, Net$13,688$14,063▲ $375
Prepaid Expenses and Deferred Charges$15,024$11,110▼ $3,914
Receivables From Officers Etc-$361-
Total Assets$439,901$442,905▲ $3,004
Liabilities
Deferred Revenue$178,779$230,585▲ $51,806
Accounts Payable and Accrued Expenses$52,003$42,845▼ $9,158
Total Liabilities$230,782$273,430▲ $42,648
Net Assets / Fund Balance
Unrestricted Net Assets$209,119$169,475▼ $39,644
Total Net Assets Fund Balance$209,119$169,475▼ $39,644
Total Liabilities and Net Assets / Fund Balance$439,901$442,905▲ $3,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,569$15,431$22,000
Other Land Buildings$2,687$18,083$20,770
Leasehold Improvements$4,807$3,415$8,222
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen HerzenbergExecutive DirectorFT$108,156$3,256$111,412

Board Members and Trustees

NameTitle
Rev Sandra StraussPresident
Bill DandoVice President
Al VincentBoard Member
Beverly a CiglerBoard Member
Dan MercerBoard Member
Darren ParrBoard Member
David SenoffBoard Member
Frank SnyderBoard Member
Ike GittlenBoard Member
Irwin AronsonBoard Member
Jerry OleksiakBoard Member
Ken MashBoard Member
Lazar PalnickBoard Member
Mike MaguireBoard Member
Rachel TabachnickBoard Member
Rev William DixonBoard Member
Robin Greene-tolerBoard Member
Ted MartinBoard Member
Alison OcmandSecretary
Eric ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,930
Program Service Revenue
$742,460
Investment Income
$934
Other Revenue
$5,879
All Other Contributions
$179,875
Change in Net Assets
$-39,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,203
Revenue Not Reported on Form 990
$12,627
Total Revenue per Audited Statements
$966,830
Total Revenue per Form 990
$954,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,939
Other Expenses$381,908
Total Fundraising Expense$20,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,626$53,280$10,886$410,792
Fees for Services Other$212,794$92$19$212,905
Current Officers, Directors, Trustees, and Key Employees$95,541$14,686$3,001$113,228
Payroll Taxes$33,121$5,091$1,040$39,252
Other Employee Benefits$32,117$4,937$1,008$38,062
Office Expenses$24,938$3,833$783$29,554
Travel$23,119$3,554$727$27,400
Fees for Services Accounting$21,029$3,232$660$24,921
Conferences and Meetings$18,446$2,835$579$21,860
Occupancy$17,600$2,705$553$20,858
Advertising$14,767$2,270$464$17,501
Pension Plan Contributions$8,948$1,376$281$10,605
Other Expenses$8,649$1,329$272$10,250
Depreciation Depletion$3,883$597$122$4,602
Insurance$2,525$388$79$2,992
Information Technology$1,959$301$62$2,322
Interest$1,153$177$36$1,366
Total Functional Expenses$871,752$101,381$20,714$993,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,474
Expenses per Audited Statements$993,847
Total Expenses per Form 990$993,847
Expenses Not Reported on Form 990$12,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,995
Fundraising Direct Expenses$12,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,140$15,818$5,744$10,074
Event 2$11,910$1,177-$1,177
Total Events$42,050$16,995$12,627$4,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$361-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-1776998
Phone
7172557181

Signing Officer

Name
Dr Stephen Herzenberg
Title
Executive Director
Phone
7172557181
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
0

Preparer

Preparer
Kylie L Sheaffer
Phone
7176572827
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request”

Pt VI, Line 11B

“Board reviews and approves 990 filing along with draft of the audit report.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and discussed annually.”

Financial Statement Notes

Pt XI Line 2D

“Direct Expense of annual dinner and Pittsburg event reported on Part VIII Line 8b”

Pt XII Line 2D

“Direct Expense of annual dinner and Pittsburgh event reported on Part VIII Line 8b”

Pt X Line 2

“The organization has been recognized as exempt from income tax under 501(c)(3) of the Internal Revenue Code. The organization has no unrelated business income. Accordingly, no income taxes have been reflected in the accompanying financial statements. The Organization files U.S. federal and Pennsylvania state information returns. The Organization is currently”

Pt X Line 2

“open to audit under the statute of limitations by the Internal Revenue Service for the years ending after August 31, 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,905
Liabilities
$273,430
Net assets
$169,475
Revenue
$954,203
Expenses
$993,847
Net income
-$39,644
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
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
Peer Organizations

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