Civic Intelligence

Lancaster County Career & Technology Foundation

990 • Fiscal year 2013 • EIN 02-0649256

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

1730 Hans Herr Drive PO Box 527Lancaster, PA 17584
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$368,222

Down $112,043 (-23%) from 2012

Net Assets

Down

$366,395

Down $113,870 (-24%) from 2012

Liabilities

Up

$1,827

Up $1,827 from 2012

Revenue

Down

$275,508

Down $48,652 (-15%) from 2012

Expenses

Up

$390,647

Up $229,288 (+142%) from 2012

Net Income

Down

-$115,139

Down $277,940 (-171%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $317,464Liabilities 2011: $0Net Assets 2011: $317,4642011Assets 2012: $480,265Liabilities 2012: $0Net Assets 2012: $480,2652012Assets 2013: $368,222Liabilities 2013: $1,827Net Assets 2013: $366,3952013Assets 2014: $409,827Liabilities 2014: $1,824Net Assets 2014: $408,0032014Assets 2015: $531,521Liabilities 2015: $1,821Net Assets 2015: $529,7002015Assets 2016: $644,716Liabilities 2016: $998Net Assets 2016: $643,7182016Assets 2017: $773,664Liabilities 2017: $997Net Assets 2017: $772,6672017Assets 2018: $786,216Liabilities 2018: $921Net Assets 2018: $785,2952018Assets 2019: $968,520Liabilities 2019: $831Net Assets 2019: $967,6892019Assets 2020: $757,173Liabilities 2020: $901Net Assets 2020: $756,2722020Assets 2021: $719,194Liabilities 2021: $139Net Assets 2021: $719,0552021Assets 2022: $744,438Liabilities 2022: $709Net Assets 2022: $743,7292022Assets 2023: $1,019,451Liabilities 2023: $541Net Assets 2023: $1,018,9102023Assets 2024: $936,570Liabilities 2024: $0Net Assets 2024: $936,5702024

Highlighted filing

2013

Assets$368,222
Liabilities$1,827
Net Assets$366,395

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $406,0522011Revenue 2012: $324,160Expenses 2012: $161,359Net Income 2012: $162,8012012Revenue 2013: $275,508Expenses 2013: $390,647Net Income 2013: -$115,1392013Revenue 2014: $289,304Expenses 2014: $247,996Net Income 2014: $41,3082014Revenue 2015: $324,037Expenses 2015: $205,064Net Income 2015: $118,9732015Revenue 2016: $408,475Expenses 2016: $295,457Net Income 2016: $113,0182016Revenue 2017: $506,003Expenses 2017: $383,614Net Income 2017: $122,3892017Revenue 2018: $648,017Expenses 2018: $641,905Net Income 2018: $6,1122018Revenue 2019: $610,918Expenses 2019: $430,412Net Income 2019: $180,5062019Revenue 2020: $574,410Expenses 2020: $785,956Net Income 2020: -$211,5462020Revenue 2021: $594,023Expenses 2021: $653,908Net Income 2021: -$59,8852021Revenue 2022: $539,728Expenses 2022: $498,666Net Income 2022: $41,0622022Revenue 2023: $827,800Expenses 2023: $562,742Net Income 2023: $265,0582023Revenue 2024: $609,638Expenses 2024: $706,891Net Income 2024: -$97,2532024

Highlighted filing

2013

Revenue$275,508
Expenses$390,647
Net Income-$115,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$315,015
Mission and Program Overview

Mission

To ensure that lancaster county career and technology center has the materials, the equipment and the funding to provide the best in career training for high school students and adults.

Filing and Contact Details

Filer

EIN
02-0649256
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount01827
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts01827
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039507
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099456
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069436
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099456
IRS990ScheduleG/EventsInformation/NameOfEvent10FLY FISHING TOU
IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF SUCCES
IRS990ScheduleG/EventsInformation/NetIncomeSummary059949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039507
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS ARE PROVIDED TO A COLLEGE OR UNIVERSITY BASED UPON PROOF OF STUDENT ENROLLMENT. OTHER GRANTS ARE MONITORED THROUGH REVIEW OF INVOICES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10601 S QUEEN STREET PO BOX 599
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11105 LT MICHAEL CLEARY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12725 HAMILTON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13205 LEFEVER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141730 HANS HERR DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15601 S QUEEN STREET PO BOX 599
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161730 HANS HERR DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0LANCASTER
IRS990ScheduleI/RecipientTable/AddressUS/City1DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City2LANCASTER
IRS990ScheduleI/RecipientTable/AddressUS/City3MOUNT JOY
IRS990ScheduleI/RecipientTable/AddressUS/City4WILLOW STREET
IRS990ScheduleI/RecipientTable/AddressUS/City5LANCASTER
IRS990ScheduleI/RecipientTable/AddressUS/City6WILLOW STREET
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2PA
IRS990ScheduleI/RecipientTable/AddressUS/State3PA
IRS990ScheduleI/RecipientTable/AddressUS/State4PA
IRS990ScheduleI/RecipientTable/AddressUS/State5PA
IRS990ScheduleI/RecipientTable/AddressUS/State6PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode017608
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode118612
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode217603
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode317552

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.61$0.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.83$0.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.59$0.65$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.57$0.79$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.61$0.43$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.51$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.32$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.28$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.32$0.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.41