Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
The Keystone Foundation
990 • Fiscal year 2013 • EIN 36-3210564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$512,875
Up $23,470 (+4.8%) from 2010
Net Assets
Down$341,314
Down $107,160 (-24%) from 2010
Liabilities
Up$171,561
Up $130,630 (+319%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$623,728
Down $5,064,861 (-89%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $691,761
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
Raw XML AppendixShowing 400 of 667 raw XML fields
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| IRS990ScheduleA/GeneralExplanation | 0 | THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO THE FOLLOWING SUPPORTED 501(C)3 ENTITIES: GLENKIRK #36-2345191 TOTALING $268,368. SEARCH INC #23-7058758 TOTALING $11,622. |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6592 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1684 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8276 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31070265 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 623728 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | $31,873,774 - REVENUE RELATED TO AFFILATE ORGANIZATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | $31,070,265 - EXPENSES RELATED TO AFFILATE ORGANIZATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE ON BOOKS, NOT ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE ON BOOKS, NOT ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | fin 48 (asc 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 304319 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31070265 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 96931 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $512,875
- Liabilities
- $171,561
- Net assets
- $341,314
- Revenue
- -
- Expenses
- $623,728
- Net income
- -