Civic Intelligence

The Keystone Foundation

990 • Fiscal year 2010 • EIN 36-3210564

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization Profilewww.thekeystonefoundation.org
3504 Commercial Avenue60062
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$489,405

No earlier filing loaded for comparison.

Net Assets

$448,474

No earlier filing loaded for comparison.

Liabilities

$40,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,688,589

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $489,405Liabilities 2010: $40,931Net Assets 2010: $448,4742010Assets 2013: $512,875Liabilities 2013: $171,561Net Assets 2013: $341,3142013Assets 2014: $312,667Liabilities 2014: $168,261Net Assets 2014: $144,4062014Assets 2015: $115,740Liabilities 2015: $3,568Net Assets 2015: $112,1722015Assets 2017: $236,577Liabilities 2017: $1,049Net Assets 2017: $235,5282017Assets 2018: $323,955Liabilities 2018: $2,225Net Assets 2018: $321,7302018Assets 2019: $428,354Liabilities 2019: $8,459Net Assets 2019: $419,8952019Assets 2020: $510,456Liabilities 2020: $0Net Assets 2020: $510,4562020Assets 2021: $688,466Liabilities 2021: $0Net Assets 2021: $688,4662021Assets 2022: $625,407Liabilities 2022: $0Net Assets 2022: $625,4072022Assets 2023: $726,282Liabilities 2023: $0Net Assets 2023: $726,2822023Assets 2024: $845,464Liabilities 2024: $0Net Assets 2024: $845,4642024

Highlighted filing

2010

Assets$489,405
Liabilities$40,931
Net Assets$448,474
Open 2010 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: $5,688,5892010Expenses 2013: $623,7282013Revenue 2014: $649,739Expenses 2014: $646,647Net Income 2014: $3,0922014Revenue 2015: $437,862Expenses 2015: $470,096Net Income 2015: -$32,2342015Revenue 2017: $95,253Expenses 2017: $11,686Net Income 2017: $83,5672017Revenue 2018: $81,874Expenses 2018: $5,555Net Income 2018: $76,3192018Revenue 2019: $85,837Expenses 2019: $2,889Net Income 2019: $82,9482019Revenue 2020: $89,921Expenses 2020: $3,090Net Income 2020: $86,8312020Revenue 2021: $53,255Expenses 2021: $2,701Net Income 2021: $50,5542021Revenue 2022: $42,243Expenses 2022: $2,593Net Income 2022: $39,6502022Revenue 2023: $44,815Expenses 2023: $2,645Net Income 2023: $42,1702023Revenue 2024: $39,001Expenses 2024: $3,105Net Income 2024: $35,8962024

Highlighted filing

2010

Revenue-
Expenses$5,688,589
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$540,688
Mission and Program Overview

Mission

The keystone foundation supports communities by supporting glenkirk and search, two of its nonprofit affiliates. Glenkirk and search provide important services and programs which empower hundreds of people with intellectual disabilities and their families every day. The keystone foundation supports glenkirk and search through a myriad of fundraising advocacy endeavors.

Filing and Contact Details

Filer

EIN
36-3210564
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IRS990ScheduleA/GeneralExplanation0The organization provided financial support to its supported 501(c)3 entity, Glenkirk #36-2345191 totaling $5,746,216 This total consists of two types of transactions recorded on the books of each organization: 1. Cash grants contributed to Glenkirk in the amount of $273,449 2. Glenkirk Foundation support of Glenkirk $5,472,767
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET INCOME OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 20,727,595 Glenkirk revenue (15,461,051) Glenkirk expenses 25,427 Glenkirk unrealized gain on CRUT ----------- 5,291,971 Total
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE OF AFFILIATED INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 20,727,595 Glenkirk revenue 25,427 Unrealized Gain on CRUT ---------- 20,753,022 Total
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation25,688,589 Revenue and expenses netted on financial statements in consolidation
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 15,461,051 Glenkirk expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4215,822 EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 5,472,767 SUPPORT OF GLENKIRK --------- 5,688,589 TOTAL EXPENSES ON FORM 990, NOT ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Reconciliation of change in net assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Reconciliation of revenue per financial statements with revenue per return
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Reconciliation of revenue per financial statements with revenue per return
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Reconciliation of expenses per financial statements w/ expenses per return
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Reconciliation of expenses per financial statements w/ expenses per return
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Schedule D, Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Schedule D, Part XIII, Line 4b
IRS990ScheduleD/NetUnrealizedGainsInvestments07638
IRS990ScheduleD/NetUnrealizedGLOnInvestments07638
IRS990ScheduleD/OtherAmount05291971
IRS990ScheduleD/OtherAssets/BookValue0440075

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,405
Liabilities
$40,931
Net assets
$448,474
Revenue
-
Expenses
$5,688,589
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.09$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.34$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$5.69