Civic Intelligence

Keystone Center

990 • Fiscal year 2012 • EIN 84-0688506

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

1628 Sts John Road80435-8606
Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,482,154

Down $881,352 (-16%) from 2011

Net Assets

Down

$1,829,953

Down $1,056,561 (-37%) from 2011

Liabilities

Up

$2,652,201

Up $175,209 (+7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,876,167

Down $333,838 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,363,506Liabilities 2011: $2,476,992Net Assets 2011: $2,886,5142011Assets 2012: $4,482,154Liabilities 2012: $2,652,201Net Assets 2012: $1,829,9532012Assets 2013: $1,759,422Liabilities 2013: $578,895Net Assets 2013: $1,180,5272013Assets 2014: $1,712,444Liabilities 2014: $337,439Net Assets 2014: $1,375,0052014Assets 2015: $1,576,603Liabilities 2015: $556,971Net Assets 2015: $1,019,6322015Assets 2016: $2,492,881Liabilities 2016: $1,410,653Net Assets 2016: $1,082,2282016Assets 2017: $2,970,546Liabilities 2017: $2,079,345Net Assets 2017: $891,2012017Assets 2018: $1,860,706Liabilities 2018: $804,743Net Assets 2018: $1,055,9632018Assets 2019: $1,847,577Liabilities 2019: $678,226Net Assets 2019: $1,169,3512019Assets 2020: $1,686,762Liabilities 2020: $572,646Net Assets 2020: $1,114,1162020Assets 2021: $2,770,017Liabilities 2021: $468,212Net Assets 2021: $2,301,8052021Assets 2022: $5,938,262Liabilities 2022: $443,590Net Assets 2022: $5,494,6722022Assets 2023: $6,685,835Liabilities 2023: $386,928Net Assets 2023: $6,298,9072023Assets 2024: $7,679,610Liabilities 2024: $1,129,516Net Assets 2024: $6,550,0942024

Highlighted filing

2012

Assets$4,482,154
Liabilities$2,652,201
Net Assets$1,829,953

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,210,0052011Expenses 2012: $7,876,1672012Revenue 2013: $3,362,295Expenses 2013: $4,032,024Net Income 2013: -$669,7292013Revenue 2014: $3,676,728Expenses 2014: $3,482,250Net Income 2014: $194,4782014Revenue 2015: $3,260,264Expenses 2015: $3,615,637Net Income 2015: -$355,3732015Revenue 2016: $4,183,661Expenses 2016: $4,121,065Net Income 2016: $62,5962016Revenue 2017: $3,514,912Expenses 2017: $3,705,939Net Income 2017: -$191,0272017Revenue 2018: $4,308,182Expenses 2018: $4,143,420Net Income 2018: $164,7622018Revenue 2019: $4,402,331Expenses 2019: $4,288,943Net Income 2019: $113,3882019Revenue 2020: $3,865,279Expenses 2020: $3,920,515Net Income 2020: -$55,2362020Revenue 2021: $5,334,890Expenses 2021: $4,147,201Net Income 2021: $1,187,6892021Revenue 2022: $7,943,076Expenses 2022: $4,483,120Net Income 2022: $3,459,9562022Revenue 2023: $5,824,920Expenses 2023: $5,486,597Net Income 2023: $338,3232023Revenue 2024: $6,890,764Expenses 2024: $6,817,706Net Income 2024: $73,0582024

Highlighted filing

2012

Revenue-
Expenses$7,876,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$7,381,168
Mission and Program Overview

Mission

Keystone policy center inspires leaders to rise above entrenched positions to reach common higher ground.

Major Activities

Activity 2
Keystone science school is a residential field science school that challenges students to develop critical thinking skills as they explore nature and science education. Making extensive use of the outdoor laboratory around us, we promote scientific inquiry and cultivate sensitivity to the natural environment. In 2012 we served approximately 4,500 students via instruction through school-group programming, residential and day-camp programs, and involvement in community initiatives.
Filing and Contact Details

Filer

EIN
84-0688506
Raw XML AppendixShowing 400 of 841 raw XML fields

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IRS990/Activity2/Description0KEYSTONE SCIENCE SCHOOL IS A RESIDENTIAL FIELD SCIENCE SCHOOL THAT CHALLENGES STUDENTS TO DEVELOP CRITICAL THINKING SKILLS AS THEY EXPLORE NATURE AND SCIENCE EDUCATION. MAKING EXTENSIVE USE OF THE OUTDOOR LABORATORY AROUND US, WE PROMOTE SCIENTIFIC INQUIRY AND CULTIVATE SENSITIVITY TO THE NATURAL ENVIRONMENT. IN 2012 WE SERVED APPROXIMATELY 4,500 STUDENTS VIA INSTRUCTION THROUGH SCHOOL-GROUP PROGRAMMING, RESIDENTIAL AND DAY-CAMP PROGRAMS, AND INVOLVEMENT IN COMMUNITY INITIATIVES.
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IRS990/Description0THE KEYSTONE CENTER FOR SCIENCE AND PUBLIC POLICY (CSPP) HAS BEEN HELPING PUBLIC, PRIVATE, AND CIVIC-SECTOR LEADERS SOLVE COMPLEX PROBLEMS AND ADVANCE GOOD PUBLIC POLICY SINCE 1975. WE RELY ON OUR INDEPENDENCE, OUR COMMITMENT TO GOOD SCIENCE, AND OUR SKILLS IN DESIGNING AND LEADING CONSENSUS-BUILDING PROCESSES TO ESTABLISH NEW PARTNERSHIPS, REDUCE CONFLICT, AND PRODUCE POLICY AGREEMENTS. WE SPECIALIZE IN THREE POLICY AREAS OF ENERGY, ENVIRONMENT AND HEALTH AND OFFER SERVICES IN FACILITATION AND MEDIATION, KEYSTONE DIALOGUES, JOINT FACT-FINDING AND STAKEHOLDER ENGAGEMENT.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2CO-CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title33TREASURER/BUSINESS DIRECTOR
IRS990/Form990PartVIISectionA/Title34SECRETARY
IRS990/Form990PartVIISectionA/Title35SENIOR ASSOCIATE
IRS990/Form990PartVIISectionA/Title36SENIOR ASSOCIATE
IRS990/Form990PartVIISectionA/Title37SENIOR ASSOCIATE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses087976
IRS990/FundraisingEvents0108873
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants026092
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0407672
IRS990/GrossReceipts07381168
IRS990/GrossRents/Real04136
IRS990/GrossSalesOfInventory013783
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.13$6.55$6.89$6.82$0.07
2023Summary only. Only limited summary data is available for this year.$6.69$0.39$6.30$5.82$5.49$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.44$5.49$7.94$4.48$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.47$2.30$5.33$4.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.57$1.11$3.87$3.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.68$1.17$4.40$4.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$4.31$4.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.08$0.89$3.51$3.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.41$1.08$4.18$4.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$3.26$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.38$3.68$3.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$3.36$4.03$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.65$1.83$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.48$2.89$8.21