Civic Intelligence

Keystone Charitable Foundation

990PF • Fiscal year 2015 • EIN 39-1980763

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 712Lake Forest, IL 60045

(262) 878-4800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$92,143

Down $693 (-0.7%) from 2014

Net Assets

$91,381

No earlier filing loaded for comparison.

Liabilities

Up

$762

Up $761 (+76100%) from 2014

Revenue

Up

$1,439

Up $49,596 (+103%) from 2014

Expenses

Down

$2,894

Down $6,832 (-70%) from 2014

Net Income

Up

-$1,455

Up $56,428 (+97%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $136,933Liabilities 2010: $0Net Assets 2010: $136,9332010Assets 2011: $138,095Liabilities 2011: $12011Assets 2012: $148,594Liabilities 2012: $0Net Assets 2012: $148,5942012Assets 2013: $150,719Liabilities 2013: $12013Assets 2014: $92,836Liabilities 2014: $12014Assets 2015: $92,143Liabilities 2015: $762Net Assets 2015: $91,3812015Assets 2016: $72,999Liabilities 2016: $908Net Assets 2016: $72,0912016Assets 2017: $237,593Liabilities 2017: $1,859Net Assets 2017: $235,7342017Assets 2018: $192,608Liabilities 2018: $3,108Net Assets 2018: $189,5002018Assets 2019: $183,722Liabilities 2019: $5,1562019Assets 2020: $149,276Liabilities 2020: $5,289Net Assets 2020: $143,9872020Assets 2021: $63,175Liabilities 2021: $7,239Net Assets 2021: $55,9362021Assets 2022: $61,564Liabilities 2022: $9,582Net Assets 2022: $51,9822022Assets 2023: $71,606Liabilities 2023: $22,2992023

Highlighted filing

2015

Assets$92,143
Liabilities$762
Net Assets$91,381

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $582010Revenue 2011: $1,223Expenses 2011: $61Net Income 2011: $1,1622011Expenses 2012: $1,3132012Revenue 2013: $4,573Expenses 2013: $2,448Net Income 2013: $2,1252013Revenue 2014: -$48,157Expenses 2014: $9,726Net Income 2014: -$57,8832014Revenue 2015: $1,439Expenses 2015: $2,894Net Income 2015: -$1,4552015Revenue 2016: -$10,538Expenses 2016: $8,752Net Income 2016: -$19,2902016Revenue 2017: $168,437Expenses 2017: $4,794Net Income 2017: $163,6432017Revenue 2018: $9,494Expenses 2018: $54,772Net Income 2018: -$45,2782018Revenue 2019: $15,339Expenses 2019: $26,193Net Income 2019: -$10,8542019Revenue 2020: $2,834Expenses 2020: $37,413Net Income 2020: -$34,5792020Revenue 2021: $1,295Expenses 2021: $89,346Net Income 2021: -$88,0512021Revenue 2022: $1,712Expenses 2022: $5,666Net Income 2022: -$3,9542022Revenue 2023: $92,671Expenses 2023: $95,346Net Income 2023: -$2,6752023

Highlighted filing

2015

Revenue$1,439
Expenses$2,894
Net Income-$1,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER W CHRISTOPHTrustee-$0--
MARION M CHRISTOPHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Charitable Foundation
EIN
39-1980763
Phone
2628784800
Address
PO BOX 712, LAKE FOREST, IL 60045

Signing Officer

Name
Roger Christoph
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Albert & Goodman Cpas Pc
Address
100 Lexington Drive 150, Buffalo Grove, IL 60089
Preparer
Martin Albert Jr
Phone
8479474411
Raw XML Appendix230 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.

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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt043197
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAKE FOREST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED ROYALTIES RECEIVABLE
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AFFLIATE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0762
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHRISTOPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co ROGER & MARION CHRISTOPH TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0391980763
ReturnHeader/Filer/PhoneNum02628784800
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ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT & GOODMAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Lexington Drive 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08479474411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Albert Jr
ReturnHeader/ReturnTs02016-05-16T08:00:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.22$0.93$0.95$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.01$0.89$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.03$0.37$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$0.15$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$0.09$0.55$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$1.68$0.05$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.11$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.01$0.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.48$0.10$0.58
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$0.05$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.01$0.00$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.00