Civic Intelligence

The Keystone Group

990 • Fiscal year 2017 • EIN 27-1974358

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.THEKEYSTONEGROUPRI.ORG
1130 Ten Rod Road Suite D 207-208North Kingstown, RI 02852

(401) 667-2795

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,151

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$515,140

Down $53,856 (-9.5%) from 2016

Net Assets

Down

$166,544

Down $3,228 (-1.9%) from 2016

Liabilities

Down

$348,596

Down $50,628 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$1,742,802

Up $105,404 (+6.4%) from 2016

Expenses

Up

$1,746,030

Up $97,207 (+5.9%) from 2016

Net Income

Up

-$3,228

Up $8,197 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2013: $179,421Liabilities 2013: $202,098Net Assets 2013: -$22,6772013Assets 2014: $335,970Liabilities 2014: $296,464Net Assets 2014: $39,5062014Assets 2015: $530,396Liabilities 2015: $349,199Net Assets 2015: $181,1972015Assets 2016: $568,996Liabilities 2016: $399,224Net Assets 2016: $169,7722016Assets 2017: $515,140Liabilities 2017: $348,596Net Assets 2017: $166,5442017Assets 2018: $590,911Liabilities 2018: $365,730Net Assets 2018: $225,1812018Assets 2019: $664,500Liabilities 2019: $290,924Net Assets 2019: $373,5762019Assets 2020: $783,774Liabilities 2020: $322,813Net Assets 2020: $460,9612020Assets 2021: $776,981Liabilities 2021: $302,969Net Assets 2021: $474,0122021Assets 2022: $879,774Liabilities 2022: $361,517Net Assets 2022: $518,2572022

Highlighted filing

2017

Assets$515,140
Liabilities$348,596
Net Assets$166,544
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $4,186Expenses 2013: $26,863Net Income 2013: -$22,6772013Revenue 2014: $1,294,786Expenses 2014: $1,232,603Net Income 2014: $62,1832014Revenue 2015: $1,549,867Expenses 2015: $1,408,176Net Income 2015: $141,6912015Revenue 2016: $1,637,398Expenses 2016: $1,648,823Net Income 2016: -$11,4252016Revenue 2017: $1,742,802Expenses 2017: $1,746,030Net Income 2017: -$3,2282017Revenue 2018: $1,922,635Expenses 2018: $1,863,998Net Income 2018: $58,6372018Revenue 2019: $1,917,739Expenses 2019: $1,769,344Net Income 2019: $148,3952019Revenue 2020: $1,952,166Expenses 2020: $1,864,781Net Income 2020: $87,3852020Revenue 2021: $2,005,959Expenses 2021: $1,995,432Net Income 2021: $10,5272021Revenue 2022: $2,095,647Expenses 2022: $2,051,402Net Income 2022: $44,2452022

Highlighted filing

2017

Revenue$1,742,802
Expenses$1,746,030
Net Income-$3,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,745,701
Mission and Program Overview

Mission

The organization provides strength and stability for its affiliates. They build strategic alliances, offer innovation and expertise and provide essential services so members can achieve their missions.

To help organizations maximize their resources, the keystone group offers a full-spectrum of services: financial, human resources, marketing and public relations, information technology and quality assessment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$305,882$420,443▲ $114,561
Rtn Earn Endowment Incm Other Fnds$192,449$189,221▼ $3,228
Cash and Non-Interest-Bearing Accounts$207,208$61,801▼ $145,407
Land, Buildings, and Equipment, Net$36,597$16,838▼ $19,759
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$568,996$515,140▼ $53,856
Other Assets Total$19,309$16,058▼ $3,251
Liabilities
Other Liabilities$225,988$225,863▼ $125
Accounts Payable and Accrued Expenses$173,236$122,733▼ $50,503
Total Liabilities$399,224$348,596▼ $50,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,772$166,544▼ $3,228
Total Liabilities and Net Assets / Fund Balance$568,996$515,140▼ $53,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,838$114,167$131,005
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas P KaneDirectorPT$130,151$130,151
Carrie W MirandaDirectorPT$100,206$100,206
Lisa RaffertyDirectorPT$54,233$54,233

Board Members and Trustees

NameTitle
Beth PintoPresident
Linda PearsonDirector (as of 10/16)
Marilyn ThomasDirector (as of 10/16)
Ryan KirwinDirector (as of 10/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,648,640
Investment Income
$-2,029
Other Revenue
$96,191
Change in Net Assets
$-3,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,948
Other Expenses$308,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,686$31,950-$1,119,636
Other Employee Benefits$219,417$4,439-$223,856
Fees for Services Other$79,500$21,957-$101,457
Payroll Taxes$80,728$2,371-$83,099
Occupancy$67,999$9,345-$77,344
Information Technology$54,256$6,028-$60,284
Depreciation Depletion$15,956$1,773-$17,729
Office Expenses$14,462$3,032-$17,494
Pension Plan Contributions$9,541$1,816-$11,357
Fees for Services Accounting-$10,500-$10,500
Insurance-$9,880-$9,880
Travel$4,335$482-$4,817
Conferences and Meetings-$2,208-$2,208
Advertising-$1,868-$1,868
Other Expenses$1,592$147-$147
Total Functional Expenses$1,635,472$110,558$0$1,746,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-advance From Affiliates$130,580
Due to Affiliates$95,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board executive committee members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are asked annually to review the keystone group's conflict of interest policy, disclose any potential conflicts of interest and sign-off that they understand their obligations as a member of the board. The conflict of interest policy states that periodic reviews be performed evaluating whether partnership, joint ventures or the like conform with the organization's written policies regarding unauthorized private benefit and excess benefit transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation for all management positions are based on market conditions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
The Keystone Group
EIN
27-1974358
Phone
4016672795
Address
1130 TEN ROD ROAD SUITE D 207-208, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Thomas P Kane
Title
CEO
Phone
4016672795
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Kane
Formed
2010
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122733
IRS990/AccountsReceivableGrp/BOYAmt0305882
IRS990/AccountsReceivableGrp/EOYAmt0420443
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP ORGANIZATIONS MAXIMIZE THEIR RESOURCES, THE KEYSTONE GROUP OFFERS A FULL-SPECTRUM OF SERVICES: FINANCIAL, HUMAN RESOURCES, MARKETING AND PUBLIC RELATIONS, INFORMATION TECHNOLOGY AND QUALITY ASSESSMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01868
IRS990/AdvertisingGrp/TotalAmt01868
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BETH PINTO
IRS990/BooksInCareOfDetail/PhoneNum04016672795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 TEN ROD ROAD SUITE D 207-208
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH KINGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0207208
IRS990/CashNonInterestBearingGrp/EOYAmt061801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02208
IRS990/ConferencesMeetingsGrp/TotalAmt02208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2029
IRS990/CYOtherExpensesAmt0308082
IRS990/CYOtherRevenueAmt096191
IRS990/CYProgramServiceRevenueAmt01648640
IRS990/CYRevenuesLessExpensesAmt0-3228
IRS990/CYSalariesCompEmpBnftPaidAmt01437948
IRS990/CYTotalExpensesAmt01746030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015956
IRS990/DepreciationDepletionGrp/TotalAmt017729
IRS990/Desc0THE ORGANIZATION PROVIDES STRENGTH AND STABILITY FOR ITS AFFILIATES. THEY BUILD STRATEGIC ALLIANCES, OFFER INNOVATION AND EXPERTISE AND PROVIDE ESSENTIAL SERVICES SO MEMBERS CAN ACHIEVE THEIR MISSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01635472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079500
IRS990/FeesForServicesOtherGrp/TotalAmt0101457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS P KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN KIRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE W MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt392772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt549341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (AS OF 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (AS OF 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 10/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0870
IRS990/GrossReceiptsAmt01745701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06028
IRS990/InformationTechnologyGrp/ProgramServicesAmt054256
IRS990/InformationTechnologyGrp/TotalAmt060284
IRS990/InsuranceGrp/ManagementAndGeneralAmt09880
IRS990/InsuranceGrp/TotalAmt09880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016838
IRS990/LandBldgEquipCostOrOtherBssAmt0131005
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES STRENGTH AND STABILITY FOR ITS AFFILIATES. THEY BUILD STRATEGIC ALLIANCES, OFFER INNOVATION AND EXPERTISE AND PROVIDE ESSENTIAL SERVICES SO MEMBERS CAN ACHIEVE THEIR MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169772
IRS990/NetAssetsOrFundBalancesEOYAmt0166544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09345
IRS990/OccupancyGrp/ProgramServicesAmt067999
IRS990/OccupancyGrp/TotalAmt077344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OfficeExpensesGrp/ProgramServicesAmt014462
IRS990/OfficeExpensesGrp/TotalAmt017494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019309
IRS990/OtherAssetsTotalGrp/EOYAmt016058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223856
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt01592
IRS990/OtherExpensesGrp/TotalAmt03447
IRS990/OtherExpensesGrp/TotalAmt1569
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherLiabilitiesGrp/BOYAmt0225988
IRS990/OtherLiabilitiesGrp/EOYAmt0225863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096191
IRS990/OtherRevenueTotalAmt096191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt080728
IRS990/PayrollTaxesGrp/TotalAmt083099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09541
IRS990/PensionPlanContributionsGrp/TotalAmt011357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS P KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305761
IRS990/PYOtherRevenueAmt012598
IRS990/PYProgramServiceRevenueAmt01624800
IRS990/PYRevenuesLessExpensesAmt0-11425
IRS990/PYSalariesCompEmpBnftPaidAmt01343062
IRS990/PYTotalExpensesAmt01648823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01703810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01624800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06122795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt06146981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/Total509Grp/TotalAmt06146981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01744831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01637398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01549867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01294786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06231068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-ADVANCE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016838
IRS990ScheduleD/TotalLiabilityAmt0225863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE KEYSTONE GROUP'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN-OFF THAT THEY UNDERSTAND THEIR OBLIGATIONS AS A MEMBER OF THE BOARD. THE CONFLICT OF INTEREST POLICY STATES THAT PERIODIC REVIEWS BE PERFORMED EVALUATING WHETHER PARTNERSHIP, JOINT VENTURES OR THE LIKE CONFORM WITH THE ORGANIZATION'S WRITTEN POLICIES REGARDING UNAUTHORIZED PRIVATE BENEFIT AND EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL MANAGEMENT POSITIONS ARE BASED ON MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOOKING UPWARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESSPOINT RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRIDGES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050376075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1056015153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222776414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES TO CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SERVICES TO CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SERVICES TO ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0438 EAST MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 COMSTOCK PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27 CLINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090974
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1636028
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32575
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4104322
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5636722
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt655170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt7108757
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt84156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt930580
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt106000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11374299
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1214271
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOOKING UPWARDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOOKING UPWARDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOOKING UPWARDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LOOKING UPWARDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ACCESSPOINT RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5ACCESSPOINT RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6ACCESSPOINT RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7ACCESSPOINT RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8ACCESSPOINT RI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9BRIDGES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10BRIDGES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,140
Liabilities
$348,596
Net assets
$166,544
Revenue
$1,742,802
Expenses
$1,746,030
Net income
-$3,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$2.10$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.47$2.01$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.95$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$1.92$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$1.92$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$1.74$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$1.64$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.55$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.29$1.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.00$0.03$0.02