Civic Intelligence

Hanover Foundation for Excellence in Education Inc.

990 • Fiscal year 2019 • EIN 02-0575282

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization ProfileWWW.HPSD.K12.PA.US
PO Box 915Hanover, PA 17331

(717) 637-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$225,584

Up $23,497 (+12%) from 2018

Net Assets

Up

$225,584

Up $23,497 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$212,233

Down $21,812 (-9.3%) from 2018

Expenses

Down

$188,736

Down $39,031 (-17%) from 2018

Net Income

Up

$23,497

Up $17,219 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $83,974Liabilities 2010: $0Net Assets 2010: $83,9742010Assets 2011: $78,455Liabilities 2011: $02011Assets 2012: $78,594Liabilities 2012: $0Net Assets 2012: $78,5942012Assets 2015: $143,584Liabilities 2015: $0Net Assets 2015: $143,5842015Assets 2016: $137,113Liabilities 2016: $2,000Net Assets 2016: $135,1132016Assets 2017: $195,809Liabilities 2017: $0Net Assets 2017: $195,8092017Assets 2018: $202,087Liabilities 2018: $0Net Assets 2018: $202,0872018Assets 2019: $225,584Liabilities 2019: $0Net Assets 2019: $225,5842019Assets 2020: $193,493Liabilities 2020: $0Net Assets 2020: $193,4932020Assets 2021: $167,077Liabilities 2021: $0Net Assets 2021: $167,0772021Assets 2022: $161,976Liabilities 2022: $0Net Assets 2022: $161,9762022Assets 2023: $173,016Liabilities 2023: $0Net Assets 2023: $173,0162023Assets 2024: $114,383Net Assets 2024: $114,3832024Assets 2025: $102,995Net Assets 2025: $102,9952025

Highlighted filing

2019

Assets$225,584
Liabilities$0
Net Assets$225,584
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $22,389Expenses 2010: $17,607Net Income 2010: $4,7822010Revenue 2011: $9,718Expenses 2011: $15,237Net Income 2011: -$5,5192011Revenue 2012: $16,288Expenses 2012: $16,149Net Income 2012: $1392012Revenue 2015: $213,036Expenses 2015: $149,380Net Income 2015: $63,6562015Revenue 2016: $114,977Expenses 2016: $123,448Net Income 2016: -$8,4712016Revenue 2017: $138,873Expenses 2017: $78,177Net Income 2017: $60,6962017Revenue 2018: $234,045Expenses 2018: $227,767Net Income 2018: $6,2782018Revenue 2019: $212,233Expenses 2019: $188,736Net Income 2019: $23,4972019Revenue 2020: $101,195Expenses 2020: $133,286Net Income 2020: -$32,0912020Revenue 2021: $78,871Expenses 2021: $105,287Net Income 2021: -$26,4162021Revenue 2022: $77,867Expenses 2022: $82,968Net Income 2022: -$5,1012022Revenue 2023: $71,964Expenses 2023: $60,924Net Income 2023: $11,0402023Revenue 2024: $27,511Expenses 2024: $86,144Net Income 2024: -$58,6332024Revenue 2025: $27,183Expenses 2025: $38,571Net Income 2025: -$11,3882025

Highlighted filing

2019

Revenue$212,233
Expenses$188,736
Net Income$23,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$212,233
Mission and Program Overview

Mission

To suppport innovative educational programs conducted at hanover public school district in hanover, pennsylvania.

To support the innovative educational programs conducted by hanover public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,953$134,460▼ $55,493
Pledges and Grants Receivable$3,024$90,000▲ $86,976
Prepaid Expenses and Deferred Charges$2,579$597▼ $1,982
Cash and Non-Interest-Bearing Accounts$6,531$527▼ $6,004
Total Assets$202,087$225,584▲ $23,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,211$123,107▲ $27,896
Net Assets Without Donor Restrictions$106,876$102,477▼ $4,399
Total Net Assets Fund Balance$202,087$225,584▲ $23,497
Total Liabilities and Net Assets / Fund Balance$202,087$225,584▲ $23,497
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter SheppardPresident
Russell WilliamsVice President/secretary
Scott RolandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,820
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
All Other Contributions
$211,820
Change in Net Assets
$23,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,586
Other Expenses$3,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,586--$185,586
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$150-$150
Total Functional Expenses$185,586$3,150$0$188,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hanover Public School DistrictHanover, PA-Education Improvements Amongst Various Programs$181,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by a member of the board prior to filing. The board member is a former attorney familiar with non-profits and the filing of form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The hanover public school district school board also receives copies as our supported organization. They do not have a conflict of interest policy. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.”

Filing and Contact Details

Filer

Filer Name
Hanover Foundation for Excellence in
EIN
02-0575282
Phone
7176379000
Address
PO BOX 915, HANOVER, PA 17331

Signing Officer

Name
Peter Sheppard
Title
President
Phone
7176379000
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Sheppard
Formed
2001
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Stambaugh Ness Inc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as an organization described under the internal revenue code (irc) section 501(c)(3) and applicable state regulations, except for net income derived from unrelated business activities, if any. In accordance with asc no. 740-10, income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return, the foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The organization is no longer subject to tax examinations by tax authorities for years before december 31, 2016. The organization would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense.”

Raw XML Appendix359 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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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HANOVER FOUNDATION FOR EXCELLENCE IN EDUCATION INC. SUPPORTS INNOVATIVE EDUCATIONAL PROGRAMS ADMINISTERED BY THE HANOVER PUBLIC SCHOOL DISTRICT IN HANOVER, PA. THESE SUPPLEMENTAL PROGRAMS WOULD BE FUNDED DIRECTLY BY THE SCHOOL IF PUBLIC FUNDS ALLOWED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRANTS TO BE APPROVED BY HANOVER FOUNDATION FOR EXCELLENCE IN EDUCATION INC. ARE DONE SO BY THE BOARD, A MEMBER OF WHICH IS ALSO ON THE BOARD OF THE HANOVER PUBLIC SCHOOL DISTRICT, THEIR SUPPORTED ORGANIZATION. THE FOUNDATION BOARD IS VERY MUCH INVOLVED IN THE APPROVAL OF PROJECTS TO BE FUNDED AND THE REVIEW OF PROJECTS AS THEY ARE PROGRESSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND APPLICABLE STATE REGULATIONS, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. IN ACCORDANCE WITH ASC NO. 740-10, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURN, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION IMPROVEMENTS AMONGST VARIOUS PROGRAMS
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IRS990ScheduleI/RecipientTable/RecipientEIN0236003784
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANOVER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD PRE-APPROVES ALL PROJECTS THAT ARE TO BE FUNDED FOR THE HANOVER PUBLIC SCHOOL DISTRICT. THEY ALSO MEET PERIODICALLY TO REVIEW THE PROGRESS OF PROJECTS. INVOICES ARE SUBMITTED TO THE FOUNDATION AND APPROVED PRIOR TO THE FUNDS BEING RELEASED TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING. THE BOARD MEMBER IS A FORMER ATTORNEY FAMILIAR WITH NON-PROFITS AND THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE HANOVER PUBLIC SCHOOL DISTRICT SCHOOL BOARD ALSO RECEIVES COPIES AS OUR SUPPORTED ORGANIZATION. THEY DO NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION INCLUDES A COPY OF ITS FINANCIAL STATEMENTS WITH THE STATE REGISTRATION FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE, BUREAU OF CHARITABLE ORGANIZATIONS. THESE DOCUMENTS ARE A MATTER OF PUBLIC RECORD AND CAN BE VIEWED AT THE BUREAU OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185586
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.HPSD.K12.PA.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176379000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER FOUNDATION FOR EXCELLENCE IN
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ReturnHeader/Filer/BusinessNameControlTxt0HANO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.230.58.139
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:51:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI L BARDIN CPA
ReturnHeader/ReturnTs02020-04-27T07:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,584
Liabilities
$0
Net assets
$225,584
Revenue
$212,233
Expenses
$188,736
Net income
$23,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.27$0.39$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.28$0.86$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.78$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.79$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.01$1.33$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.12$1.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.34$2.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.39$0.78$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.15$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.13$1.49$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.10$0.15$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.22$0.18$0.05