Civic Intelligence

Keystone Center Foundation

990EZ • Fiscal year 2012 • EIN 74-2546920

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileN/A
1628 Sts John Road80435
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$65,563

Up $5,784 (+9.7%) from 2011

Net Assets

Up

$65,563

Up $5,784 (+9.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$3,271

Up $1,713 (+110%) from 2011

Expenses

Up

$1,014

Up $1,014 from 2011

Net Income

Up

$2,257

Up $699 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,834Liabilities 2010: $0Net Assets 2010: $60,8342010Assets 2011: $59,779Liabilities 2011: $0Net Assets 2011: $59,7792011Assets 2012: $65,563Liabilities 2012: $0Net Assets 2012: $65,5632012Assets 2013: $72,104Liabilities 2013: $50,000Net Assets 2013: $22,1042013Assets 2014: $22,104Net Assets 2014: $22,1042014Assets 2015: $22,104Net Assets 2015: $22,1042015Assets 2016: $22,104Net Assets 2016: $22,1042016Assets 2017: $22,104Net Assets 2017: $22,1042017Assets 2018: $22,104Net Assets 2018: $22,1042018Assets 2019: $22,104Liabilities 2019: $0Net Assets 2019: $22,1042019Assets 2020: $22,104Liabilities 2020: $0Net Assets 2020: $22,1042020Assets 2021: $22,104Liabilities 2021: $0Net Assets 2021: $22,1042021Assets 2022: $22,104Liabilities 2022: $0Net Assets 2022: $22,1042022Assets 2023: $22,104Liabilities 2023: $0Net Assets 2023: $22,1042023Assets 2024: $22,104Liabilities 2024: $0Net Assets 2024: $22,1042024

Highlighted filing

2012

Assets$65,563
Liabilities$0
Net Assets$65,563
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $1,198Expenses 2010: $0Net Income 2010: $1,1982010Revenue 2011: $1,558Expenses 2011: $0Net Income 2011: $1,5582011Revenue 2012: $3,271Expenses 2012: $1,014Net Income 2012: $2,2572012Revenue 2013: $7,628Expenses 2013: $1,087Net Income 2013: $6,5412013Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue$3,271
Expenses$1,014
Net Income$2,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
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 Appendix196 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/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY GRAPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMARA MOSES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE SCANLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEDE HAPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLENN PRICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELBY COFFEY III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BEN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DOUGLAS SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
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IRS990EZ/OtherChangesInNetAssets03527
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO MANAGE AND PERSERVE ENDOWMENT GIFTS, OTHER GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF THE KEYSTONE CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEYSTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080435
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN WILCOX
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IRS990ScheduleA/GeneralExplanation0SCHEDULE 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, ALL INVESTMENT INCOME WILL BE USED TO SUPPORT THE ACTIVITIES OF THE KEYSTONE CENTER.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0840688506
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE KEYSTONE CENTER
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,942..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,014.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,527.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 59,779. END OF YEAR AMOUNT: 65,563.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742546920
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE CENTER FOUNDATION
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone09705135800
ReturnHeader/Filer/USAddress/AddressLine101628 STS JOHN ROAD
ReturnHeader/Filer/USAddress/City0KEYSTONE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080435
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0CHRISTINE SCANLAN
ReturnHeader/Officer/Phone09705135800
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801113329
ReturnHeader/Preparer/Name0KYLE L FRITCH CPA
ReturnHeader/Preparer/Phone03037705700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T18:22:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,563
Liabilities
$0
Net assets
$65,563
Revenue
$3,271
Expenses
$1,014
Net income
$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$22.1$22.1
2017Detailed filing. Detailed filing data is available for this year.$22.1$22.1
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.1
2015Detailed filing. Detailed filing data is available for this year.$22.1$22.1
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1
2013Detailed filing. Detailed filing data is available for this year.$72.1$50.0$22.1$7.63$1.09$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.00$65.6$3.27$1.01$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.00$59.8$1.56$0.00$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.00$60.8$1.20$0.00$1.20