Civic Intelligence

Keystone Center Foundation

990EZ • Fiscal year 2016 • EIN 74-2546920

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
1628 Saint John RoadKeystone, CO 80435

(970) 513-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,104

Flat from 2015

Net Assets

Flat

$22,104

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$22,104
Liabilities-
Net Assets$22,104
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE SCANLANPresident/Ce-$0--
SUSAN WILCOXTreasurer-$0--
SARAH ALEXANDERVice Preside-$0--
TERRY CRAIGSecretary-$0--
DEDE HAPNERTrustee-$0--
KAREN CARTER PETERSONTrustee-$0--
JERRY LYNCHTrustee-$0--
DAVID GREENBERGTrustee-$0--
TOM SHELDONTrustee-$0--
CLINTON VINCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Center Foundation
EIN
74-2546920
Address
1628 SAINT JOHN ROAD, KEYSTONE, CO 80435

Signing Officer

Name
Christine Scanlan
Title
President/CEO
Phone
9705135800
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez

“The foundation had no activity during the year.”

Form 990-ez, Part II, Line 24

“22,104 22,104 total 22,104 22,104”

Form 990-ez, Part III

“To manage and preserve endowment gifts, other grants, and contributions for the benefit of and to perform the functions of the keystone center.”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09705135800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01628 SAINT JOHN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEYSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEDE HAPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CARTER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLINTON VINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE AND PRESERVE ENDOWMENT GIFTS, OTHER GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF THE KEYSTONE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840688506
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE KEYSTONE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO ACTIVITY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,104 22,104 TOTAL 22,104 22,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MANAGE AND PRESERVE ENDOWMENT GIFTS, OTHER GRANTS, AND CONTRIBUTIONS FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF THE KEYSTONE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SCANLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09705135800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0742546920
ReturnHeader/Filer/USAddress/AddressLine1Txt01628 SAINT JOHN ROAD
ReturnHeader/Filer/USAddress/CityNm0KEYSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFA2E58A56394834AE1DBED9CB386834CB8090B2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02017-10-09T17:05:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,104
Liabilities
-
Net assets
$22,104
Revenue
-
Expenses
-
Net income
-
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