Civic Intelligence

Lancaster-Lebanon Education Foundation C/O Lancaster-Lebanon Iu 13

990 • Fiscal year 2017 • EIN 13-4281183

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.LLEFOUNDATION.ORG
1020 New Holland AveLancaster, PA 17601

(717) 606-1600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$269,047

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 227.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$162,093

Down $21,739 (-12%) from 2016

Net Assets

Down

$161,064

Down $10,078 (-5.9%) from 2016

Liabilities

Down

$1,029

Down $11,661 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$118,463

Down $130,222 (-52%) from 2016

Expenses

Down

$128,541

Down $174,840 (-58%) from 2016

Net Income

Up

-$10,078

Up $44,618 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $42,758Liabilities 2011: $3,489Net Assets 2011: $39,2692011Assets 2012: $382,425Liabilities 2012: $18,230Net Assets 2012: $364,1952012Assets 2013: $81,896Liabilities 2013: $405Net Assets 2013: $81,4912013Assets 2014: $84,192Liabilities 2014: $20,377Net Assets 2014: $63,8152014Assets 2015: $249,377Liabilities 2015: $23,539Net Assets 2015: $225,8382015Assets 2016: $183,832Liabilities 2016: $12,690Net Assets 2016: $171,1422016Assets 2017: $162,093Liabilities 2017: $1,029Net Assets 2017: $161,0642017Assets 2018: $178,203Liabilities 2018: $2,394Net Assets 2018: $175,8092018Assets 2019: $303,554Liabilities 2019: $172,805Net Assets 2019: $130,7492019Assets 2020: $289,560Liabilities 2020: $192,312Net Assets 2020: $97,2482020Assets 2021: $187,378Liabilities 2021: $74,038Net Assets 2021: $113,3402021Assets 2022: $234,761Liabilities 2022: $38,628Net Assets 2022: $196,1332022Assets 2023: $351,719Liabilities 2023: $55,029Net Assets 2023: $296,6902023

Highlighted filing

2017

Assets$162,093
Liabilities$1,029
Net Assets$161,064
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $39,418Expenses 2011: $41,620Net Income 2011: -$2,2022011Revenue 2012: $407,676Expenses 2012: $82,750Net Income 2012: $324,9262012Expenses 2013: $358,8572013Revenue 2014: $68,476Expenses 2014: $86,152Net Income 2014: -$17,6762014Revenue 2015: $231,267Expenses 2015: $69,244Net Income 2015: $162,0232015Revenue 2016: $248,685Expenses 2016: $303,381Net Income 2016: -$54,6962016Revenue 2017: $118,463Expenses 2017: $128,541Net Income 2017: -$10,0782017Revenue 2018: $123,307Expenses 2018: $108,562Net Income 2018: $14,7452018Revenue 2019: $111,604Expenses 2019: $156,664Net Income 2019: -$45,0602019Revenue 2020: $241,163Expenses 2020: $274,664Net Income 2020: -$33,5012020Revenue 2021: $186,634Expenses 2021: $170,543Net Income 2021: $16,0912021Revenue 2022: $209,372Expenses 2022: $126,579Net Income 2022: $82,7932022Revenue 2023: $295,479Expenses 2023: $194,922Net Income 2023: $100,5572023

Highlighted filing

2017

Revenue$118,463
Expenses$128,541
Net Income-$10,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$127,491
Mission and Program Overview

Mission

The foundation's overall purpose is to provide financial or other support for learning opportunities,innovative programs, and existing programs that benefit children, students, and adult learners within lancaster-lebanon intermediate unit 13 and/or its member school districts.

The lancaster-lebanon education foundation is a tax-exempt 501(c)(3) education foundation. It is governed by a board of trustees representing the 22 school districts of lancaster and lebanon counties, operated by lancaster-lebanon intermediate unit 13 (iu 13) staff, and advised by the iu 13 superintendents' advisory council and committees of parents, teachers, and administrators interested in pursuing a project within the mission and goals of the foundation.the mission is to support and enhance educational opportunities and encourage innovation to benefit or enrich the lives of children, students, and adult learners of lancaster and lebanon counties through funding beyond iu 13's existing revenue sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,958$128,445▼ $22,513
Savings and Temporary Cash Investments$27,802$27,805▲ $3
Pledges and Grants Receivable$2,898$3,517▲ $619
Prepaid Expenses and Deferred Charges$2,174$2,326▲ $152
Total Assets$183,832$162,093▼ $21,739
Liabilities
Grants Payable$11,658$0▼ $11,658
Accounts Payable and Accrued Expenses$1,032$1,029▼ $3
Total Liabilities$12,690$1,029▼ $11,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,792$112,345▼ $13,447
Unrestricted Net Assets$45,350$48,719▲ $3,369
Total Net Assets Fund Balance$171,142$161,064▼ $10,078
Total Liabilities and Net Assets / Fund Balance$183,832$162,093▼ $21,739
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Rebecca BrewerTrustee$106,171$106,171
Christina DavisTreasurer$104,803$104,803
Janice EstabrookExecutive Director$75,300$75,300
Anna Niesley FultonPresident$3,047$3,047

Board Members and Trustees

NameTitle
Deb BierlyVice President
Cindy AndersonFormer Executive Director
Beverly KreegerTrustee
Dr Brian BarnhartTrustee
Joe LopettTrustee
Joseph ZimmermanTrustee
Joyce HansonTrustee
Kathy DinkelTrustee
Marguerite HartmanTrustee
Sherry ZubeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$101,394
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$17,052
All Other Contributions
$40,394
Change in Net Assets
$-10,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,048
Total Revenue per Audited Statements
$164,511
Total Revenue per Form 990
$118,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,547
Other Expenses$8,994
Total Fundraising Expense$196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,547--$119,547
Fees for Services Accounting-$4,850-$4,850
Office Expenses-$2,743$196$2,939
Insurance-$794-$794
Advertising-$411-$411
Total Functional Expenses$119,547$8,798$196$128,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,589
Expenses per Audited Statements$128,541
Total Expenses per Form 990$128,541
Expenses Not Reported on Form 990$46,048
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster-lebanon Iu - 13Lancaster, PA170(b)(1)(a)(v)Ah Ha Grant, Assistive Technology, and Other$101,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,080
Fundraising Direct Expenses$9,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Bingo$26,080$26,080$9,028$17,052
Total Events$26,080$26,080$9,028$17,052
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 will be presented and approved by the board of directors prior to final filing.”

Form 990, Part VI, Section B, Line 12C

“Organization and board members are required to sign a statement annually disclosing any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lancaster-lebanon Education Foundation
EIN
13-4281183
Phone
7176061600
Address
1020 NEW HOLLAND AVE, LANCASTER, PA 17601

Signing Officer

Name
Janice Estabrook
Title
Executive Director
Phone
7176061600
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Estabrook
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight of the financial statement process have been made during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. The organization follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0THE LANCASTER-LEBANON EDUCATION FOUNDATION IS A TAX-EXEMPT 501(C)(3) EDUCATION FOUNDATION. IT IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING THE 22 SCHOOL DISTRICTS OF LANCASTER AND LEBANON COUNTIES, OPERATED BY LANCASTER-LEBANON INTERMEDIATE UNIT 13 (IU 13) STAFF, AND ADVISED BY THE IU 13 SUPERINTENDENTS' ADVISORY COUNCIL AND COMMITTEES OF PARENTS, TEACHERS, AND ADMINISTRATORS INTERESTED IN PURSUING A PROJECT WITHIN THE MISSION AND GOALS OF THE FOUNDATION.THE MISSION IS TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO BENEFIT OR ENRICH THE LIVES OF CHILDREN, STUDENTS, AND ADULT LEARNERS OF LANCASTER AND LEBANON COUNTIES THROUGH FUNDING BEYOND IU 13'S EXISTING REVENUE SOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/TotalAmt02939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02326
IRS990/PrincipalOfficerNm0JANICE ESTABROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0\ASSISTIVE TECHNOLOGY IS TECHNOLOGY USED BY INDIVIDUALS WITH DISABILITIES IN ORDER TO PERFORM FUNCTIONS THAT MIGHT OTHERWISE BE DIFFICULT OR IMPOSSIBLE. ASSISTIVE TECHNOLOGY CAN INCLUDE MOBILITY DEVICES SUCH AS WALKERS AND WHEELCHAIRS, AS WELL AS HARDWARE, SOFTWARE, AND PERIPHERALS THAT ASSIST PEOPLE WITH DISABILITIES IN ACCESSING COMPUTERS OR OTHER INFORMATION TECHNOLOGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012647
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIAL WORK FUND ASSISTS IU13 STUDENTS AND FAMILIES WITH SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08590
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LANCASTER-LEBANON EDUCATION FOUNDATION MINI-GRANT PROGRAM PROVIDES SMALL GRANTS TO CLASSROOM TEACHERS WHO WANT TO IMPLEMENT INNOVATIVE STRATEGIES IN THEIR CLASSROOMS. AUTISM SUPPORT IS PROVIDED THROUGH THE PURCHASE OF ITEMS FOR THE SENSORY ROOM, A SPECIALLY EQUIPPED ROOM DESIGNED TO PROVIDE SENSORY SUPPORT FOR STUDENTS WITH AUTISM. LANCASTER-LEBANON DONOR'S CHOICE. DURING THE NOVEMBER AND DECEMBER HOLIDAY SEASON, THE FOUNDATION AND THE IU13 SOCIAL WORKERS SPONSOR A DONOR'S CHOICE CAMPAIGN TO BENEFIT IU13 STUDENTS AND THEIR FAMILIES WHO HAVE A SERIOUS FINANCIAL NEED RELATED TO HEALTH, WELFARE OR QUALITY OF LIFE. SUPPORT IS PROVIDED IN A VARIETY OF FORMS SUCH AS DONATIONS TO PAY FOR ELECTRICITY, HEATING OIL, TIRES FOR A CAR, BASIC TOILETRIES, OR A FEW PRESENTS FOR YOUNGER CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012478
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294387
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt08994
IRS990/PYOtherRevenueAmt014895
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231740422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0101634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER-LEBANON IU 13
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0101634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046048
IRS990ScheduleD/DonatedServicesUseFcltsAmt046048
IRS990ScheduleD/ExpensesNotReportedAmt046048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt046048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0128541
IRS990ScheduleD/TotalRevenuePerForm990Amt0118463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09028
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0101356
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AH HA GRANT, ASSISTIVE TECHNOLOGY, AND OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER-LEBANON IU - 13
IRS990ScheduleI/RecipientTable/RecipientEIN0231740422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 NEW HOLLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES BUSINESSPLUS ACCOUNTING SOFTWARE AND RAISER'S EDGE DONOR SOFTWARE TO TRACK SPECIFIC GRANTS AND MONITORS EXPENDITURES THROUGH DIRECT OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2121645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt079210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt175802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt250022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BRIAN BARNHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHERRY ZUBECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CINDY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,093
Liabilities
$1,029
Net assets
$161,064
Revenue
$118,463
Expenses
$128,541
Net income
-$10,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.52$0.55$2.97$2.95$1.95$1.01
2022Summary only. Only limited summary data is available for this year.$2.35$0.39$1.96$2.09$1.27$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.74$1.13$1.87$1.71$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.92$0.97$2.41$2.75$0.34
2019Summary only. Only limited summary data is available for this year.$3.04$1.73$1.31$1.12$1.57$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$1.23$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.18$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$2.49$3.03$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.26$2.31$0.69$1.62
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.68$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$3.59
2012Summary only. Only limited summary data is available for this year.$3.82$0.18$3.64$4.08$0.83$3.25
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.39$0.39$0.42$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits