Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$59,779
Down $1,055 (-1.7%) from 2010
Net Assets
Down$59,779
Down $1,055 (-1.7%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$1,558
Up $360 (+30%) from 2010
Expenses
Flat$0
Flat from 2010
Net Income
Up$1,558
Up $360 (+30%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 28, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To manage and preserve endowment gifts, other grants, and contributions for the benefit of and to perform the functions of the keystone center.
Filing and Contact Details
Filer
- EIN
- 74-2546920
Raw XML Appendix236 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1628 STS JOHN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1628 STS JOHN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1628 STS JOHN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1628 STS JOHN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 1628 STS JOHN ROAD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PETER ADLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN WILCOX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TAMARA MOSES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT CRAIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID NICOLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEDE HAPNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | GLENN PRICKETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JERRY STEINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SHELBY COFFEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BEN SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | TOM SHELDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | DOUGLAS SIMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT (THRU DEC) |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
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| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60834 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 59779 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2613 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO MANAGE AND PERSERVE ENDOWMENT GIFTS, OTHER GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF THE KEYSTONE CENTER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO MANAGE AND PRESERVE ENDOWMENT GIFTS, OTHER GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF THE KEYSTONE CENTER, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1628 STS JOHN ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KEYSTONE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80435 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANGELA SHETZER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9705135800 |
| IRS990EZ/TotalAssets/BOY | 0 | 60834 |
| IRS990EZ/TotalAssets/EOY | 0 | 59779 |
| IRS990EZ/TotalExpenses | 0 | 0 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 1558 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, LINE 11H, COLUMN (VII): KEYSTONE CENTER FOUNDATION IS IN THE PROCESS OF BUILDING AN ENDOWMENT. ALL INCOME WILL BE ACCUMULATED UNTIL A BASE OF $1 MILLION IS REACHED. FROM THIS POINT ON, ALL INVESTMENT INCOME WILL BE USED TO SUPPORT THE ACTIVITIES OF THE KEYSTONE CENTER. |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 840688506 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | THE KEYSTONE CENTER |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,558.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,613. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 60,834. END OF YEAR AMOUNT: 59,779. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742546920 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEYSTONE CENTER FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KEYS |
| ReturnHeader/Filer/Phone | 0 | 9705135800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1628 STS JOHN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | KEYSTONE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-28 |
| ReturnHeader/Officer/Name | 0 | GARY GRAPPO |
| ReturnHeader/Officer/Phone | 0 | 9705135800 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT & CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450250958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5299 DTC BLVD STE 1000 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 801113329 |
| ReturnHeader/Preparer/Name | 0 | KIM C HUNWARDSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3037705700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-13T14:11:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $59,779
- Liabilities
- $0
- Net assets
- $59,779
- Revenue
- $1,558
- Expenses
- $0
- Net income
- $1,558