Civic Intelligence

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

990 • Fiscal year 2021 • EIN 13-4281183

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$280,964

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 150.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$187,378

Down $102,182 (-35%) from 2020

Net Assets

Up

$113,340

Up $16,092 (+17%) from 2020

Liabilities

Down

$74,038

Down $118,274 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$186,634

Down $54,529 (-23%) from 2020

Expenses

Down

$170,543

Down $104,121 (-38%) from 2020

Net Income

Up

$16,091

Up $49,592 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$187,378
Liabilities$74,038
Net Assets$113,340
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$186,634
Expenses$170,543
Net Income$16,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$190,004
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 purpose of the foundation is to provide financial or other support for learning opportunities, for new and innovative educational and/or student support programs, and to enhance, supplement, and enrich existing programs that directly or indirectly benefit children and students of all ages within the lancaster-lebanon intermediate unit 13 and/or its member school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,090$183,604▼ $95,486
Prepaid Expenses and Deferred Charges$6,122$0▼ $6,122
Pledges and Grants Receivable$3,848$3,274▼ $574
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$289,560$187,378▼ $102,182
Liabilities
Grants Payable$95,727$40,430▼ $55,297
Deferred Revenue$96,484$32,910▼ $63,574
Accounts Payable and Accrued Expenses$100$698▲ $598
Total Liabilities$192,311$74,038▼ $118,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,709$90,674▲ $14,965
Net Assets With Donor Restrictions$21,540$22,666▲ $1,126
Total Net Assets Fund Balance$97,249$113,340▲ $16,091
Total Liabilities and Net Assets / Fund Balance$289,560$187,378▼ $102,182
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kathryn NeyerTreasurer$139,273$139,273
Sharon ZamrinVice President$138,753$138,753
Rebecca BrewerTrustee$126,797$126,797
Janice EstabrookExecutive Director$96,226$96,226
Maritza GarciaTrustee$85,130$85,130
Khem SubediTrustee$78,971$78,971

Board Members and Trustees

NameTitle
Deb BierlyPresident
Anna Niesley FultonTrustee
Beverly KreegerTrustee
Kathy DinkelTrustee
Pam MccartneyTrustee
Pat JacobsTrustee
Ron MellebyTrustee
Sherri WilliamsTrustee
Sherry ZubeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$180,530
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$6,044
All Other Contributions
$69,327
Change in Net Assets
$16,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,347
Total Revenue per Audited Statements
$230,980
Total Revenue per Form 990
$186,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,932
Other Expenses$11,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,932--$158,932
Fees for Services Accounting-$6,350-$6,350
Office Expenses-$3,866-$3,866
Insurance-$773-$773
Advertising-$622-$622
Total Functional Expenses$158,932$11,611$0$170,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,890
Expenses per Audited Statements$170,543
Total Expenses per Form 990$170,543
Expenses Not Reported on Form 990$44,347
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster-lebanon Iu - 13Lancaster, PA170(b)(1)(a)(v)Solid Futures Grant and Other$111,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,414
Fundraising Direct Expenses$3,370
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Estabrook
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Trout CPA
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 553 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/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097249
IRS990/NetAssetsOrFundBalancesEOYAmt0113340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090674
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/TotalAmt03866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANICE ESTABROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LANCASTER-LEBANON EDUCATION FOUNDATION, THROUGH FUNDS RAISED AT FROM THE HEART GIFT BASKET BINGO, PROVIDES FINANCIAL SUPPORT TO IU13'S SPECIAL EDUCATION TEACHERS, SPECIALISTS, ADMINISTRATORS, AND SUPPORT STAFF WHO BRING A WEALTH OF EXPERIENCE AND EXPERTISE TO SERVING STUDENTS THROUGHOUT LANCASTER AND LEBANON COUNTIES. FROM PROVIDING HIGH-QUALITY CLASSROOM SERVICES TO RELATED SERVICES TO PROFESSIONAL DEVELOPMENT AND SUPPORTS, THE IU13 TEAM FOCUSES ON IMPROVING STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01739
IRS990/ProgSrvcAccomActy3Grp/Desc0LANCASTER-LEBANON IU13, THADDEUS STEVENS COLLEGE, AND HIGH INDUSTRIES PARTNERED TO DEVELOP A SUPPORTED WELDING TRAINING PROGRAM SPECIFICALLY TAILORED TO SERVE CLIENTS IN RECOVERY AT GATEHOUSEFOR MEN AND PREPARE THEM FOR LOCAL WELDING JOBS. THIS PARTNERSHIP DEMONSTRATES TO EMPLOYERS ACROSS THE REGION THAT, WITH THE PROPER SUPPORTS, ADULTS WITH A HISTORY OF ADDICTION CAN STILL BE HIGHLY SUCCESSFUL EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LANCASTER-LEBANON EDUCATION FOUNDATION MINI-GRANT PROGRAM PROVIDESSMALL GRANTS TO CLASSROOM TEACHERS WHO WANT TO IMPLEMENT INNOVATIVESTRATEGIES IN THEIR CLASSROOMS. AUTISM SUPPORT IS PROVIDED THROUGH THEPURCHASE OF ITEMS FOR THE SENSORY ROOM, A SPECIALLY EQUIPPED ROOMDESIGNED TO PROVIDE SENSORY SUPPORT FOR STUDENTS WITH AUTISM. LLEF PROVIDES FINANCIAL SUPPORT TO SEVERAL STUDENT ENRICHMENT OPPORTUNITIES, INCLUDING AN ELEMENTARY AND MIDDLE SCHOOL CHESS TOURNAMENT AS WELL AS SCHOLARSHIPS FOR SUMMER ENRICHMENT CAMPS. THE SOCIAL WORK FUND ASSISTS IU13 STUDENTS AND FAMILIES WITH SPECIFIC NEEDS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054142
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264019
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt010645
IRS990/PYOtherRevenueAmt04222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183604
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/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION (LANCASTER-LEBANON IU13) SUPERVISED OR CONTROLLED THE ORGANIZATION'S (LLEF'S) ACTIVITIES THROUGH REQUIREMENTS OF THE ARTICLES OF INCORPORATION AND AMENDMENT, BY-LAWS, AND IU13'S RECOMMENDATION/APPOINTMENT OF THE EXECUTIVE DIRECTOR. THE LLEF BOARD OF TRUSTEES CURRENTLY INCLUDES THE IU13 ASSISTANT EXECUTIVE DIRECTOR, ECSES DEPT. DIRECTOR, AND NUMEROUS IU13 SUPERVISORS AND EMPLOYEES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231740422
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0155447
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER-LEBANON IU 13
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0155447
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
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IRS990ScheduleD/DonatedServicesUseFcltsAmt044347
IRS990ScheduleD/ExpensesNotReportedAmt044347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt044347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186633
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0170543
IRS990ScheduleD/TotalRevenuePerForm990Amt0186633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOLID FUTURES GRANT 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 LITTLE GREEN LIGHT DONOR SOFTWARE TO TRACK SPECIFIC GRANTS AND MONITORS EXPENDITURES THROUGH DIRECT OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/CompensationBasedOnRltdOrgsAmt0196047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2110112
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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/NontaxableBenefitsRltdOrgsAmt084917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt184687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt248795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAM MCCARTNEY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,378
Liabilities
$74,038
Net assets
$113,340
Revenue
$186,634
Expenses
$170,543
Net income
$16,091
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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