Civic Intelligence

Goodwill Keystone Area Foundation

990 • Fiscal year 2015 • EIN 20-0946375

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.YOURGOODWILL.COM
1150 Goodwill DriveHarrisburg, PA 17101

(717) 232-1831

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$308,401

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,358,725

Up $95,415 (+0.8%) from 2014

Net Assets

Up

$11,230,493

Up $179,037 (+1.6%) from 2014

Liabilities

Down

$128,232

Down $83,622 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$1,023,072

Up $277,835 (+37%) from 2014

Expenses

Down

$598,892

Down $116,021 (-16%) from 2014

Net Income

Up

$424,180

Up $393,856 (+1299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,786,184Liabilities 2010: $106,658Net Assets 2010: $7,679,5262010Assets 2011: $9,194,014Liabilities 2011: $62,517Net Assets 2011: $9,131,4972011Assets 2012: $9,138,378Liabilities 2012: $50,189Net Assets 2012: $9,088,1892012Assets 2013: $9,904,946Liabilities 2013: $69,339Net Assets 2013: $9,835,6072013Assets 2014: $11,263,310Liabilities 2014: $211,854Net Assets 2014: $11,051,4562014Assets 2015: $11,358,725Liabilities 2015: $128,232Net Assets 2015: $11,230,4932015Assets 2016: $11,049,263Liabilities 2016: $52,064Net Assets 2016: $10,997,1992016Assets 2017: $11,404,848Liabilities 2017: $4,645Net Assets 2017: $11,400,2032017Assets 2018: $11,482,288Liabilities 2018: $491,150Net Assets 2018: $10,991,1382018Assets 2019: $11,157,557Liabilities 2019: $47,327Net Assets 2019: $11,110,2302019Assets 2020: $10,841,127Liabilities 2020: $147,976Net Assets 2020: $10,693,1512020Assets 2021: $12,567,075Liabilities 2021: $61,559Net Assets 2021: $12,505,5162021Assets 2022: $10,311,808Liabilities 2022: $54,004Net Assets 2022: $10,257,8042022Assets 2023: $10,811,531Liabilities 2023: $48,562Net Assets 2023: $10,762,9692023Assets 2024: $11,463,905Liabilities 2024: $92,680Net Assets 2024: $11,371,2252024Assets 2025: $11,721,945Liabilities 2025: $67,569Net Assets 2025: $11,654,3762025

Highlighted filing

2015

Assets$11,358,725
Liabilities$128,232
Net Assets$11,230,493
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $341,4582010Revenue 2011: $664,982Expenses 2011: $374,537Net Income 2011: $290,4452011Revenue 2012: $597,134Expenses 2012: $451,590Net Income 2012: $145,5442012Expenses 2013: $509,9152013Revenue 2014: $745,237Expenses 2014: $714,913Net Income 2014: $30,3242014Revenue 2015: $1,023,072Expenses 2015: $598,892Net Income 2015: $424,1802015Revenue 2016: $653,869Expenses 2016: $693,066Net Income 2016: -$39,1972016Revenue 2017: $939,228Expenses 2017: $719,913Net Income 2017: $219,3152017Revenue 2018: $397,077Expenses 2018: $1,216,710Net Income 2018: -$819,6332018Revenue 2019: $882,780Expenses 2019: $650,210Net Income 2019: $232,5702019Revenue 2020: $1,199,882Expenses 2020: $859,784Net Income 2020: $340,0982020Revenue 2021: $830,909Expenses 2021: $623,752Net Income 2021: $207,1572021Revenue 2022: $798,499Expenses 2022: $690,299Net Income 2022: $108,2002022Revenue 2023: $651,322Expenses 2023: $478,132Net Income 2023: $173,1902023Revenue 2024: $441,238Expenses 2024: $653,329Net Income 2024: -$212,0912024Revenue 2025: $1,602,539Expenses 2025: $822,338Net Income 2025: $780,2012025

Highlighted filing

2015

Revenue$1,023,072
Expenses$598,892
Net Income$424,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,023,072
Mission and Program Overview

Mission

Goodwill keystone area foundation provides support for innovative services for individuals with disabilities and other barriers to independence, helping them to reach their fullest potential as workers and as members of the broader community. The foundation seeks financial resources for services provided by goodwill keystone area and similar non-profit organizations throughout 22 counties in pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,545,984$7,241,935▼ $304,049
Cash and Non-Interest-Bearing Accounts$76,527$420,731▲ $344,204
Pledges and Grants Receivable-$148,231-
Total Assets$11,263,310$11,358,725▲ $95,415
Other Assets Total$3,640,799$3,547,828▼ $92,971
Liabilities
Accounts Payable and Accrued Expenses$177,055$81,646▼ $95,409
Other Liabilities$34,799$46,586▲ $11,787
Total Liabilities$211,854$128,232▼ $83,622
Net Assets / Fund Balance
Unrestricted Net Assets$7,083,145$6,989,041▼ $94,104
Permanently Rstr Net Assets$3,687,507$3,595,817▼ $91,690
Temporarily Rstr Net Assets$280,804$645,635▲ $364,831
Total Net Assets Fund Balance$11,051,456$11,230,493▲ $179,037
Total Liabilities and Net Assets / Fund Balance$11,263,310$11,358,725▲ $95,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,547,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,687,507-▲ $69,310$161,000$3,595,817
2013$3,267,752$100▲ $571,655$152,000$3,687,507
2012$3,049,494$200▲ $367,058$149,000$3,267,752
2011$3,204,431-▼ $8,937$146,000$3,049,494
2010$2,718,776-▲ $614,655$129,000$3,204,431
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Colleen McauliffeVP & Treasur-$198,220$198,220
John MchenryVP & SecretaPT$179,693$179,693

Board Members and Trustees

NameTitle
Timothy P HanlonBoard Chair
Ron KratofilPresident
Barry LandisBoard Member
David MccorkleBoard Member
Frank PintoBoard Member
Harris T BookerBoard Member
Kathleen a SmarilliBoard Member
Kenneth NormanBoard Member
Lori El ShantiBoard Member
Marion C AlexanderBoard Member
Rosemary BrowneBoard Member
John MchenryVP & Secretary
Colleen McauliffeVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,929
Program Service Revenue
$0
Investment Income
$391,143
Other Revenue
$161,000
All Other Contributions
$370,929
Change in Net Assets
$424,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,054
Revenue Not Reported on Financial Statements
$43,018
Revenue Not Reported on Form 990
$-245,143
Other Revenue Adjustments
$36
Total Revenue per Audited Statements
$734,911
Total Revenue per Form 990
$1,023,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,090
Other Expenses$155,302
Total Fundraising Expense$125,124
Professional Fundraising Fees$71,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,090--$372,090
Fees for Services Management-$47,749$36,251$84,000
Fees for Services Professional Fundraising--$71,500$71,500
Fees for Service Investment Mgmnt Fees$42,982--$42,982
Fees for Services Other-$3,000$13,250$16,250
Fees for Services Accounting-$5,785-$5,785
Advertising--$1,500$1,500
Other Expenses-$54$252$54
Total Functional Expenses$415,072$58,696$125,124$598,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$598,892
Expenses per Audited Statements$555,874
Total Expenses per Audited Statements$555,874
Expenses Not Reported on Financial Statements$43,018
Other Expense Adjustments$36
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Keystone AreaHarrisburg, PA501c3Support$372,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodwill Keystone Area$46,586
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
Yes
Other officer compensation reviewed
Yes
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 cfo prepares the form 990 and related schedules and the independent cpa firm's tax manager reviews and makes revisions as needed. The ceo, cfo, audit committee of the board, and the independent cpa firm's principal and tax manager meet to review the form 990 and related schedules. Final changes, if any, are made to the form 990 and related schedules. The full board receives a copy of the form 990 and related schedules before it is filed with the irs.”

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

“Signed disclosure statements and discussion of potential conflicts were part of the january board meeting.”

Form 990, Page 6, Part VI, Line 15A

“No individuals are employed directly by goodwill keystone area foundation. However, compensation for the operating affiliate, goodwill keystone area, is administered by the executive committee for the ceo and cfo, and by the ceo for senior management/officers. Board policies dictate the salaries for the above positions to be targeted at the median of comparable market data for the ceo and officers. Such data is derived from various sources including specific trade association surveys and general human resources data. Evaluations are conducted annually at the end of the fiscal year for the ceo and all senior management/officers. Evaluations for all officers and the ceo were performed during the fiscal year.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Such records are available by request at the organization's main office at 1150 goodwill drive, harrisburg, pa 17101.”

Filing and Contact Details

Filer

Filer Name
Goodwill Keystone Area Foundation
EIN
20-0946375
Phone
7172321831
Address
1150 GOODWILL DRIVE, HARRISBURG, PA 17101

Signing Officer

Name
Colleen Mcauliffe
Title
CFO & Treasurer
Phone
7172321831
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kratofil
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Dana S Nonnenmocher
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Goodwill keystone area foundation provides support for innovative services for individuals with disabilities and other barriers to independence, helping them to reach their fullest potential as workers and as members of the broader community. The foundation seeks financial resources for services provided by goodwill keystone area and similar non-profit organizations throughout 22 counties in pennsylvania.”

Form 990, Part XI, Line 9

“Change in beneficial interest in prepetual trust -92,971 operating interest income netted with expenses -36 operating interest income netted with expenses 36”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in prepetual trust -92,971”

Schedule D, Page 4, Part XI, Line 4B

“Operating interest income netted with expenses 36”

Schedule D, Page 4, Part XII, Line 4B

“Operating interest income netted with expenses 36”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0227988
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0372090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0372090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0372090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227988
IRS990/GrossReceiptsAmt01023072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0163155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07545984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07241935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL KEYSTONE AREA FOUNDATION PROVIDES SUPPORT FOR INNOVATIVE SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO INDEPENDENCE, HELPING THEM TO REACH THEIR FULLEST POTENTIAL AS WORKERS AND AS MEMBERS OF THE BROADER COMMUNITY. THE FOUNDATION SEEKS FINANCIAL RESOURCES FOR SERVICES PROVIDED BY GOODWILL KEYSTONE AREA AND SIMILAR NON-PROFIT ORGANIZATIONS THROUGHOUT 22 COUNTIES IN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011051456
IRS990/NetAssetsOrFundBalancesEOYAmt011230493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227988
IRS990/NetUnrlzdGainsLossesInvstAmt0-152172
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03640799
IRS990/OtherAssetsTotalGrp/EOYAmt03547828
IRS990/OtherChangesInNetAssetsAmt0-92971
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt02371
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/TotalAmt04167
IRS990/OtherExpensesGrp/TotalAmt1564
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherLiabilitiesGrp/BOYAmt034799
IRS990/OtherLiabilitiesGrp/EOYAmt046586
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161000
IRS990/OtherRevenueTotalAmt0161000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03687507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03595817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON KRATOFIL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0485861
IRS990/PYInvestmentIncomeAmt0338791
IRS990/PYOtherExpensesAmt0154302
IRS990/PYOtherRevenueAmt0152000
IRS990/PYRevenuesLessExpensesAmt030324
IRS990/PYTotalExpensesAmt0714913
IRS990/PYTotalProfFndrsngExpnsAmt074750
IRS990/PYTotalRevenueAmt0745237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0424180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231365338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251726588
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0372090
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOODWILL SERVICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0372090
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03687507
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03595817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069310
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0161000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03267752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03687507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03049494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03267752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0149000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03204431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03049494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0146000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02718776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03204431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0129000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043018
IRS990ScheduleD/ExpensesSubtotalAmt0555874
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042982
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03547828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL KEYSTONE AREA
IRS990ScheduleD/OtherRevenueAmt0-92971
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-245143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043018
IRS990ScheduleD/RevenueSubtotalAmt0980054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN PREPETUAL TRUST -92,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OPERATING INTEREST INCOME NETTED WITH EXPENSES 36
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OPERATING INTEREST INCOME NETTED WITH EXPENSES 36
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03547828
IRS990ScheduleD/TotalExpensesPerForm990Amt0598892
IRS990ScheduleD/TotalLiabilityAmt046586
IRS990ScheduleD/TotalRevenuePerForm990Amt01023072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-71500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SILBERT FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt071500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0221 HEATHERSTONE WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd017601
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SILBERT FUND RAISING 0
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalRetainedByContractorsAmt071500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0372090
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES AN ALLOCATION COMMITTEE TO OVERSEE THE GRANT SELECTION AND MONETARY FUNCTIONS. GRANTEES MUST PROVIDE WRITTEN REPORTS ON THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,358,725
Liabilities
$128,232
Net assets
$11,230,493
Revenue
$1,023,072
Expenses
$598,892
Net income
$424,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.07$11.7$1.60$0.82$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.09$11.4$0.44$0.65$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.05$10.8$0.65$0.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.05$10.3$0.80$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.06$12.5$0.83$0.62$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.15$10.7$1.20$0.86$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.05$11.1$0.88$0.65$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.49$11.0$0.40$1.22$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.94$0.72$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.05$11.0$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.13$11.2$1.02$0.60$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.21$11.1$0.75$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.07$9.84$0.51
2012Summary only. Only limited summary data is available for this year.$9.14$0.05$9.09$0.60$0.45$0.15
2011Summary only. Only limited summary data is available for this year.$9.19$0.06$9.13$0.66$0.37$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.11$7.68$0.34