Civic Intelligence

Hand Up Foundation

990 • Fiscal year 2016 • EIN 20-0984499

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

262 Willow StMilton, PA 17847

(570) 742-3000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

64th percentile

$48,081

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$576,390

Down $33,305 (-5.5%) from 2015

Net Assets

Down

$436,869

Down $12,359 (-2.8%) from 2015

Liabilities

Down

$139,521

Down $20,946 (-13%) from 2015

Revenue

Down

$427,444

Down $95,656 (-18%) from 2015

Expenses

Down

$439,803

Down $4,685 (-1.1%) from 2015

Net Income

Down

-$12,359

Down $90,971 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $614,253Liabilities 2011: $228,921Net Assets 2011: $385,3322011Assets 2012: $637,503Liabilities 2012: $259,421Net Assets 2012: $378,0822012Assets 2013: $608,794Liabilities 2013: $200,068Net Assets 2013: $408,7262013Assets 2014: $551,262Liabilities 2014: $180,646Net Assets 2014: $370,6162014Assets 2015: $609,695Liabilities 2015: $160,467Net Assets 2015: $449,2282015Assets 2016: $576,390Liabilities 2016: $139,521Net Assets 2016: $436,8692016Assets 2017: $591,410Liabilities 2017: $156,666Net Assets 2017: $434,7442017Assets 2018: $518,459Liabilities 2018: $95,148Net Assets 2018: $423,3112018Assets 2019: $552,731Liabilities 2019: $121,457Net Assets 2019: $431,2742019Assets 2020: $684,309Liabilities 2020: $171,842Net Assets 2020: $512,4672020Assets 2021: $937,907Liabilities 2021: $182,382Net Assets 2021: $755,5252021Assets 2022: $1,004,195Liabilities 2022: $254,211Net Assets 2022: $749,9842022Assets 2023: $925,749Liabilities 2023: $229,040Net Assets 2023: $696,7092023Assets 2024: $870,283Liabilities 2024: $136,799Net Assets 2024: $733,4842024

Highlighted filing

2016

Assets$576,390
Liabilities$139,521
Net Assets$436,869

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $410,573Expenses 2011: $427,101Net Income 2011: -$16,5282011Revenue 2012: $421,314Expenses 2012: $428,564Net Income 2012: -$7,2502012Revenue 2013: $438,420Expenses 2013: $407,776Net Income 2013: $30,6442013Revenue 2014: $454,237Expenses 2014: $492,347Net Income 2014: -$38,1102014Revenue 2015: $523,100Expenses 2015: $444,488Net Income 2015: $78,6122015Revenue 2016: $427,444Expenses 2016: $439,803Net Income 2016: -$12,3592016Revenue 2017: $442,380Expenses 2017: $444,505Net Income 2017: -$2,1252017Revenue 2018: $506,623Expenses 2018: $518,056Net Income 2018: -$11,4332018Revenue 2019: $431,962Expenses 2019: $426,321Net Income 2019: $5,6412019Revenue 2020: $487,995Expenses 2020: $406,802Net Income 2020: $81,1932020Revenue 2021: $992,043Expenses 2021: $748,985Net Income 2021: $243,0582021Revenue 2022: $551,690Expenses 2022: $557,231Net Income 2022: -$5,5412022Revenue 2023: $564,977Expenses 2023: $618,252Net Income 2023: -$53,2752023Revenue 2024: $580,975Expenses 2024: $544,200Net Income 2024: $36,7752024

Highlighted filing

2016

Revenue$427,444
Expenses$439,803
Net Income-$12,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$433,969
Mission and Program Overview

Mission

Handup foundation was formed to have a spiritual and economic impact on the milton community and surrounding areas by offering help and hope to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,297$419,247▲ $1,950
Cash and Non-Interest-Bearing Accounts$48,852$21,043▼ $27,809
Total Assets$609,695$576,390▼ $33,305
Other Assets Total$143,546$136,100▼ $7,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,467$139,521▼ $20,946
Total Liabilities$160,467$139,521▼ $20,946
Net Assets / Fund Balance
Unrestricted Net Assets$418,772$436,869▲ $18,097
Temporarily Rstr Net Assets$30,456$0▼ $30,456
Total Net Assets Fund Balance$449,228$436,869▼ $12,359
Total Liabilities and Net Assets / Fund Balance$609,695$576,390▼ $33,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,184$80,169-
Land$60,000--
Equipment$88,063$181,037-
Other Assets Org$18,765--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas R DivenExecutive DirectorFT$48,081$48,081

Board Members and Trustees

NameTitle
Brian BenferChairman
David GeiseVice Chairman
Brad BaylorDirector
Elisha CruzDirector
Tim DowhowerDirector
Verlyn MelhormDirector
Barbara HawkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,158
Program Service Revenue
$366,810
Investment Income
$19
Other Revenue
$7,457
All Other Contributions
$53,158
Change in Net Assets
$-12,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,247
Other Expenses$216,556
Total Fundraising Expense$7,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,606-$5,837$138,443
Occupancy$47,718$7,165-$54,883
Current Officers, Directors, Trustees, and Key Employees$27,757$20,324-$48,081
Payroll Taxes$26,855$4,713$1,002$32,570
Other Expenses$25,535--$25,535
Depreciation Depletion$23,964$1,530-$25,494
Insurance$10,181$2,375-$12,556
Fees for Services Accounting$8,622$2,557$202$11,381
Interest$5,180$575-$5,755
Other Employee Benefits$2,054$2,099-$4,153
All Other Expenses$936--$936
Total Functional Expenses$391,424$41,338$7,041$439,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,982
Fundraising Direct Expenses$6,525
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
Yes
Annual disclosure for covered persons
No
Audit committee
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 A, line 8B

There are no committees acting on behalf of the board

Form 990, Part VI, Section B, line 11B

The executive director discusses and reviews the 990 with the preparer prior to his signing. The 990 is reviewed with the board at its next meeting.

Form 990, Part VI, Section C, line 19

Huf does not make its governing documents or conflict of interest policy available to the public. It does publish an annual report to the community which provides financial and statistical information.

Filing and Contact Details

Filer

Filer Name
Handup Foundation
EIN
20-0984499
Phone
5707423000
Address
262 WILLOW ST, MILTON, PA 17847

Signing Officer

Name
Douglas R Diven
Title
Executive Director
Phone
5707423000
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas R Diven
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
350

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
247 FILBERT STREET, MILTON, PA 17847
Preparer
George J Geib CPA
Phone
5707422613
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01824764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025350
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt02239182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421220
IRS990ScheduleA/Total509Grp/TotalAmt02239182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264532
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/BuildingsGrp/BookValueAmt0271184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080169
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351353
IRS990ScheduleD/EquipmentGrp/BookValueAmt088063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269100
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 260 FERRY ST, MILTON, PA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN 300 FERRY ST, MILTON, PA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR DISCUSSES AND REVIEWS THE 990 WITH THE PREPARER PRIOR TO HIS SIGNING. THE 990 IS REVIEWED WITH THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IT DOES PUBLISH AN ANNUAL REPORT TO THE COMMUNITY WHICH PROVIDES FINANCIAL AND STATISTICAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030456
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609695
IRS990/TotalAssetsEOYAmt0576390
IRS990/TotalAssetsGrp/BOYAmt0609695
IRS990/TotalAssetsGrp/EOYAmt0576390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053158
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160467
IRS990/TotalLiabilitiesEOYAmt0139521
IRS990/TotalLiabilitiesGrp/BOYAmt0160467
IRS990/TotalLiabilitiesGrp/EOYAmt0139521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391424
IRS990/TotalProgramServiceRevenueAmt0366810
IRS990/TotalReportableCompFromOrgAmt048081
IRS990/TotalRevenueGrp/ExclusionAmt07457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0262 WILLOW ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.58$0.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.70$0.56$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.55$0.56$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$0.99$0.75$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$0.49$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$0.43$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.51$0.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.52$0.44$0.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$0.45$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.23$0.39$0.41$0.43$0.02