Civic Intelligence

Lancaster County Career & Technology Foundation

990 • Fiscal year 2016 • EIN 02-0649256

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.LCCTFOUNDATION.ORG
1730 Hans Herr Drive PO Box 527Willow Street, PA 17584

(717) 464-7060

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$644,716

Up $113,195 (+21%) from 2015

Net Assets

Up

$643,718

Up $114,018 (+22%) from 2015

Liabilities

Down

$998

Down $823 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$408,475

Up $84,438 (+26%) from 2015

Expenses

Up

$295,457

Up $90,393 (+44%) from 2015

Net Income

Down

$113,018

Down $5,955 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$644,716
Liabilities$998
Net Assets$643,718
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$408,475
Expenses$295,457
Net Income$113,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$455,876
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,803$590,016▲ $99,213
Savings and Temporary Cash Investments$37,385$54,700▲ $17,315
Investments in Publicly Traded Securities$3,333--
Total Assets$531,521$644,716▲ $113,195
Liabilities
Other Liabilities$1,821$998▼ $823
Total Liabilities$1,821$998▼ $823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,566$411,876▲ $59,310
Unrestricted Net Assets$139,749$177,142▲ $37,393
Permanently Rstr Net Assets$37,385$54,700▲ $17,315
Total Net Assets Fund Balance$529,700$643,718▲ $114,018
Total Liabilities and Net Assets / Fund Balance$531,521$644,716▲ $113,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,385$17,973▼ $658-$54,700
2014$32,906$4,291▲ $188-$37,385
2013$15,487$16,000▲ $1,419-$32,906
2012-$14,653▲ $834-$15,487
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony GillespieExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
King T KnoxChairman Eme
Darryl GordonPresident
Clarence C Kegel JrBoard Member
Joseph TrynoskyBoard Member
Joseph YorkBoard Member
Linda KreiderBoard Member
Louis FarinaBoard Member
Mark SauderBoard Member
Michael BrubakerBoard Member
Phil RohrbaughBoard Member
Richard WitwerBoard Member
Ryan AumentBoard Member
Scott SummyBoard Member
Donald LookenbillCo-vice Pres
Judy NaylorCo-vice Pres
David WarrenLcctc Direct
Jan BiagioSecretary
Keith StoltzfusTreasurer
Gregory LefeverVice Preside
Logan MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,328
Program Service Revenue
$3,876
Investment Income
$1,374
Other Revenue
$110,897
All Other Contributions
$292,328
Change in Net Assets
$113,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,911
Salaries, Compensation, and Employee Benefits$40,220
Other Expenses$20,326
Total Fundraising Expense$77
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,911--$234,911
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Payroll Taxes-$4,220-$4,220
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,412--$2,412
Travel$994$519-$1,513
All Other Expenses-$828-$828
Advertising-$722-$722
Insurance-$596-$596
Fees for Services Management-$547-$547
Office Expenses--$77$77
Total Functional Expenses$248,348$47,032$77$295,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster County Career andWillow Street, PAGovEquipment$96,455
Lancaster County Career andWillow Street, PAGovNew Choices$35,776
Lancaster Country Day SchoolLancaster, PA501c3Scholarships$33,600
The Janus SchoolMount Joy, PA501c3Scholarships$33,600
Pennsylvania College of TechnologyWilliamsport, PA501c3Scholarships$7,500
Harrisburg Area CommunityHarrisburg, PA170b1aScholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,298
Fundraising Direct Expenses$47,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Fishing Tou$111,811$111,811$32,968$78,843
Taste of Succes$46,487$46,487$14,433$32,054
Total Events$158,298$158,298$47,401$110,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed with treasurer and made available to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews any conflict of interests in accordance with the foundation's bylaws.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster County Career &
EIN
02-0649256
Phone
7174647060
Address
1730 HANS HERR DRIVE PO BOX 527, WILLOW STREET, PA 17584

Signing Officer

Name
Keith Stoltzfus
Title
Treasurer
Phone
7174647055
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Stoltzfus
Formed
2002
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
40

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members and numerous part time volunteers participate in the fundraising activities and some program activities.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To ensure the existence and viability of the foundation.”

Schedule D, Page 3, Part X

“The 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. Mangement is not aware of any uncertain tax positions taken by the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE EXISTENCE AND VIABILITY OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. MANGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY FISHING TOU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF SUCCES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,716
Liabilities
$998
Net assets
$643,718
Revenue
$408,475
Expenses
$295,457
Net income
$113,018
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