Civic Intelligence

Mount Airy Foundation

990PF • Fiscal year 2023 • EIN 20-5148210

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2023

Organization Profile
312 Woodland RoadMount Pocono, PA 18344

(570) 876-2300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,225,702

Up $565,822 (+86%) from 2022

Net Assets

Up

$1,225,702

Up $565,822 (+86%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Down

$611,768

Down $77,418 (-11%) from 2022

Expenses

Up

$45,946

Up $3,421 (+8.0%) from 2022

Net Income

Down

$565,822

Down $80,839 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $12011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $12013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $12014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $12016Assets 2017: $73,650Liabilities 2017: $0Net Assets 2017: $73,6502017Assets 2018: $103,266Liabilities 2018: $0Net Assets 2018: $103,2662018Assets 2019: $14,649Liabilities 2019: $0Net Assets 2019: $14,6492019Assets 2020: $13,219Liabilities 2020: $0Net Assets 2020: $13,2192020Assets 2021: $13,219Liabilities 2021: $0Net Assets 2021: $13,2192021Assets 2022: $659,880Liabilities 2022: $0Net Assets 2022: $659,8802022Assets 2023: $1,225,702Liabilities 2023: $0Net Assets 2023: $1,225,7022023Assets 2024: $1,232,760Liabilities 2024: $0Net Assets 2024: $1,232,7602024Assets 2025: $1,662,773Liabilities 2025: $0Net Assets 2025: $1,662,7732025

Highlighted filing

2023

Assets$1,225,702
Liabilities$0
Net Assets$1,225,702
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $73,665Expenses 2017: $16Net Income 2017: $73,6492017Revenue 2018: $161,365Expenses 2018: $131,749Net Income 2018: $29,6162018Revenue 2019: $165,283Expenses 2019: $253,400Net Income 2019: -$88,1172019Revenue 2020: $0Expenses 2020: $1,430Net Income 2020: -$1,4302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $689,186Expenses 2022: $42,525Net Income 2022: $646,6612022Revenue 2023: $611,768Expenses 2023: $45,946Net Income 2023: $565,8222023Revenue 2024: $584,558Expenses 2024: $577,500Net Income 2024: $7,0582024Revenue 2025: $535,013Expenses 2025: $105,000Net Income 2025: $430,0132025

Highlighted filing

2023

Revenue$611,768
Expenses$45,946
Net Income$565,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DENAPLESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mount Airy Foundation
EIN
20-5148210
Phone
5708762300
Address
312 WOODLAND ROAD, MOUNT POCONO, PA 18344

Signing Officer

Name
Lisa Denaples
Title
Trustee
Phone
5708762300
Signed
2023-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 EAST MAIN STREET, STAMFORD, CT 06901
Preparer
Alexis Sotirhos
Phone
2037084000
Raw XML Appendix256 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006901
ReturnHeader/PreparerPersonGrp/PhoneNum02037084000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS SOTIRHOS
ReturnHeader/ReturnTs02023-11-15T08:16:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENAPLES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,225,702
Liabilities
$0
Net assets
$1,225,702
Revenue
$611,768
Expenses
$45,946
Net income
$565,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.54$0.11$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.58$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.05$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.04$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00