Civic Intelligence

Kelbrook Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-2065600

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
1795 Foxwald LnYork, PA 17402

(717) 332-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,797

Down $1,826 (-8.4%) from 2015

Net Assets

$19,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$24

Flat from 2015

Expenses

Down

$1,850

Down $650 (-26%) from 2015

Net Income

Up

-$1,826

Up $650 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $39,777Liabilities 2011: $02011Assets 2012: $31,813Liabilities 2012: $02012Assets 2013: $29,577Liabilities 2013: $02013Assets 2014: $24,099Liabilities 2014: $02014Assets 2015: $21,623Liabilities 2015: $02015Assets 2016: $19,797Liabilities 2016: $0Net Assets 2016: $19,7972016Assets 2017: $18,297Liabilities 2017: $0Net Assets 2017: $18,2972017Assets 2018: $16,787Liabilities 2018: $0Net Assets 2018: $16,7872018Assets 2019: $15,291Liabilities 2019: $0Net Assets 2019: $15,2912019Assets 2020: $13,794Liabilities 2020: $0Net Assets 2020: $13,7942020Assets 2021: $12,297Liabilities 2021: $0Net Assets 2021: $12,2972021Assets 2022: $10,799Liabilities 2022: $0Net Assets 2022: $10,7992022Assets 2023: $9,299Liabilities 2023: $0Net Assets 2023: $9,2992023Assets 2024: $7,494Liabilities 2024: $0Net Assets 2024: $7,4942024

Highlighted filing

2016

Assets$19,797
Liabilities$0
Net Assets$19,797
Open 2016 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $20,112Expenses 2011: $4,475Net Income 2011: $15,6372011Revenue 2012: $36Expenses 2012: $8,000Net Income 2012: -$7,9642012Revenue 2013: $31Expenses 2013: $2,267Net Income 2013: -$2,2362013Revenue 2014: $28Expenses 2014: $5,506Net Income 2014: -$5,4782014Revenue 2015: $24Expenses 2015: $2,500Net Income 2015: -$2,4762015Revenue 2016: $24Expenses 2016: $1,850Net Income 2016: -$1,8262016Revenue 2017: $0Expenses 2017: $1,500Net Income 2017: -$1,5002017Revenue 2018: $4Expenses 2018: $1,514Net Income 2018: -$1,5102018Revenue 2019: $4Expenses 2019: $1,500Net Income 2019: -$1,4962019Revenue 2020: $3Expenses 2020: $1,500Net Income 2020: -$1,4972020Revenue 2021: $3Expenses 2021: $1,500Net Income 2021: -$1,4972021Revenue 2022: $2Expenses 2022: $1,500Net Income 2022: -$1,4982022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Revenue 2024: $0Expenses 2024: $1,805Net Income 2024: -$1,8052024

Highlighted filing

2016

Revenue$24
Expenses$1,850
Net Income-$1,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R SMITH IIIPresident-$0--
MICHELLE M SMITHVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Kelbrook Foundation Inc
EIN
20-2065600
Address
1795 FOXWALD LN, YORK, PA 17402

Signing Officer

Name
Dennis R Smith Iii
Title
President
Phone
7173323000
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Gift & Associates LLC
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
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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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ReturnHeader/ReturnTs02017-04-07T16:28:28+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,797
Liabilities
$0
Net assets
$19,797
Revenue
$24
Expenses
$1,850
Net income
-$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.00$1.81$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.00$9.30$0.00$1.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$1.50$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$1.50$1.50
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.00$1.50$1.50
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.00$1.51$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$0.00$1.50$1.50
2016Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.02$1.85$1.83
2015Summary only. Only limited summary data is available for this year.$21.6$0.00$0.02$2.50$2.48
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$0.03$5.51$5.48
2013Summary only. Only limited summary data is available for this year.$29.6$0.00$0.03$2.27$2.24
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$0.04$8.00$7.96
2011Summary only. Only limited summary data is available for this year.$39.8$0.00$20.1$4.48$15.6