Civic Intelligence

Lower Dauphin Falcon Foundation Inc.

990 • Fiscal year 2014 • EIN 20-8550859

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.LDSD.ORG/LDFF
291 East Main Street17036

(717) 566-5300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$465,197

Up $290,953 (+167%) from 2013

Net Assets

Up

$365,197

Up $190,953 (+110%) from 2013

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$337,782

Up $284,287 (+531%) from 2013

Expenses

Up

$154,896

Up $129,612 (+513%) from 2013

Net Income

Up

$182,886

Up $154,675 (+548%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2010: $80,463Net Assets 2010: $80,4632010Assets 2011: $113,218Liabilities 2011: $1,9322011Assets 2012: $142,329Liabilities 2012: $02012Assets 2013: $174,244Net Assets 2013: $174,2442013Assets 2014: $465,197Liabilities 2014: $100,000Net Assets 2014: $365,1972014Assets 2015: $427,979Liabilities 2015: $151,950Net Assets 2015: $276,0292015Assets 2016: $329,252Liabilities 2016: $38,200Net Assets 2016: $291,0522016Assets 2017: $343,927Liabilities 2017: $15,0002017Assets 2018: $290,263Liabilities 2018: $5,002Net Assets 2018: $285,2612018Assets 2019: $327,161Liabilities 2019: $11,617Net Assets 2019: $315,5442019Assets 2020: $348,614Liabilities 2020: $02020Assets 2021: $407,062Liabilities 2021: $8,399Net Assets 2021: $398,6632021Assets 2022: $414,272Liabilities 2022: $275Net Assets 2022: $413,9972022Assets 2023: $402,052Liabilities 2023: $1,8122023

Highlighted filing

2014

Assets$465,197
Liabilities$100,000
Net Assets$365,197
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $35,100Expenses 2010: $17,101Net Income 2010: $17,9992010Revenue 2011: $41,326Expenses 2011: $10,503Net Income 2011: $30,8232011Revenue 2012: $41,764Expenses 2012: $10,992Net Income 2012: $30,7722012Revenue 2013: $53,495Expenses 2013: $25,284Net Income 2013: $28,2112013Revenue 2014: $337,782Expenses 2014: $154,896Net Income 2014: $182,8862014Revenue 2015: $315,059Expenses 2015: $407,047Net Income 2015: -$91,9882015Revenue 2016: $83,589Expenses 2016: $70,528Net Income 2016: $13,0612016Revenue 2017: $111,237Expenses 2017: $83,728Net Income 2017: $27,5092017Revenue 2018: $105,695Expenses 2018: $158,740Net Income 2018: -$53,0452018Revenue 2019: $158,710Expenses 2019: $135,950Net Income 2019: $22,7602019Revenue 2020: $95,997Expenses 2020: $70,160Net Income 2020: $25,8372020Revenue 2021: $123,483Expenses 2021: $118,970Net Income 2021: $4,5132021Revenue 2022: $131,079Expenses 2022: $83,001Net Income 2022: $48,0782022Revenue 2023: $170,061Expenses 2023: $205,015Net Income 2023: -$34,9542023

Highlighted filing

2014

Revenue$337,782
Expenses$154,896
Net Income$182,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$357,431
Mission and Program Overview

Mission

To enhance and support programs for ldsd students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,268$338,970▲ $246,702
Investments in Publicly Traded Securities$81,077$100,275▲ $19,198
Pledges and Grants Receivable-$22,000-
Accounts Receivable-$2,579-
Land, Buildings, and Equipment, Net$899$706▼ $193
Total Assets$174,244$465,197▲ $290,953
Other Assets Total-$667-
Liabilities
Accounts Payable and Accrued Expenses-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$257,945-
Unrestricted Net Assets$174,244$107,252▼ $66,992
Total Net Assets Fund Balance$174,244$365,197▲ $190,953
Total Liabilities and Net Assets / Fund Balance$174,244$465,197▲ $290,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706$257$963
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica DehartTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Patricia GordonPresident
Cathy WreskiDirector
Dr Charles DavisDirector
Dr Crystal ZalonisDirector
Dr Judith WitmerDirector
Dr Robert DahmusDirector
Dr Sherri SmithDirector
Marcela MyersDirector
Marie WeberDirector
Marion C AlexanderDirector
Martin SiegelDirector
Michele TysonDirector
Pam WatersDirector
Randy UmbergerDirector
Rick SmithDirector
Wendell PoppyDirector
Renae PaladinoSecretary
Karen C YarrishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$329,956
Program Service Revenue
$2,579
Investment Income
$1,430
Other Revenue
$3,817
All Other Contributions
$302,899
Change in Net Assets
$182,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,782
Total Revenue per Audited Statements
$337,782
Total Revenue per Form 990
$337,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,896
Total Fundraising Expense$3,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$578$4,085$3,918$8,581
Other Expenses$5,015--$5,015
Depreciation Depletion$193--$193
Total Functional Expenses$146,893$4,085$3,918$154,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,896
Total Expenses per Audited Statements$154,896
Total Expenses per Form 990$154,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,466
Fundraising Direct Expenses$19,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,922$15,000$12,333$2,667
Event 2$21,135$7,000$6,090$910
Total Events$49,057$22,000$18,423$3,577
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Treasurer and president review and approve form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The foundation provides copies of the form 990 upon request.”

Filing and Contact Details

Filer

EIN
20-8550859
Phone
7175665300

Signing Officer

Name
Jessica Dehart
Title
Treasurer
Phone
7175665300
Signed
2015-01-29

Organization Details

Principal Officer
Jessica Dehart
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
35

Preparer

Preparer
Jacqueline Balthaser CPA
Phone
7176529200
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA DEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0182886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 41,177
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.83520
IRS990ScheduleA/PublicSupportTotal170Amt0486968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486968
IRS990ScheduleA/TotalSupportAmt0558264
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/EquipmentGrp/BookValueAmt0706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963
IRS990ScheduleD/ExpensesSubtotalAmt0154896
IRS990ScheduleD/RevenueSubtotalAmt0337782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706
IRS990ScheduleD/TotalExpensesPerForm990Amt0154896
IRS990ScheduleD/TotalRevenuePerForm990Amt0337782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06090
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PROVIDES COPIES OF THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174244
IRS990/TotalAssetsEOYAmt0465197
IRS990/TotalAssetsGrp/BOYAmt0174244
IRS990/TotalAssetsGrp/EOYAmt0465197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365197
IRS990/TotalProgramServiceExpensesAmt0146893
IRS990/TotalProgramServiceRevenueAmt02579
IRS990/TotalRevenueGrp/ExclusionAmt07826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337782
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465197
IRS990/TotReportableCompRltdOrgAmt06000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107252

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,197
Liabilities
$100,000
Net assets
$365,197
Revenue
$337,782
Expenses
$154,896
Net income
$182,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.02$0.02$1.70$2.05$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.31$0.83$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$1.23$1.19$0.05
2020Summary only. Only limited summary data is available for this year.$3.49$0.00$0.96$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.12$3.16$1.59$1.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$1.06$1.59$0.53
2017Summary only. Only limited summary data is available for this year.$3.44$0.15$1.11$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.38$2.91$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.52$2.76$3.15$4.07$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.00$3.65$3.38$1.55$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.53$0.25$0.28
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.42$0.11$0.31
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$0.41$0.11$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.35$0.17$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits