Civic Intelligence

Kelbrook Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-2065600

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization Profile
1795 Foxwald LnYork, PA 17406

(717) 332-3000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,299

Down $1,500 (-14%) from 2022

Net Assets

Down

$9,299

Down $1,500 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2 (-100%) from 2022

Expenses

Flat

$1,500

Flat from 2022

Net Income

Down

-$1,500

Down $2 (-0.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$9,299
Liabilities$0
Net Assets$9,299
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$0
Expenses$1,500
Net Income-$1,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

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
Phone
7173323000
Address
1795 FOXWALD LN, YORK, PA 17406

Signing Officer

Name
Dennis R Smith Iii
Title
President
Phone
7173323000
Signed
2024-06-26

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
Raw XML Appendix180 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01500
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DENNIS SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum07173323000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0YORK COUNTY YMCA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R SMITH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173323000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELBROOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELB
ReturnHeader/Filer/EIN0202065600
ReturnHeader/Filer/PhoneNum07173323000
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 FOXWALD LN
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02024-07-22T15:04:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH III
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,299
Liabilities
$0
Net assets
$9,299
Revenue
$0
Expenses
$1,500
Net income
-$1,500
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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