Civic Intelligence

Lower Dauphin Falcon Foundation Inc.

990 • Fiscal year 2015 • EIN 20-8550859

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 23, 2015

Organization ProfileWWW.LDSD.ORG/LDFF
291 East Main StreetHummelstown, PA 17036

(717) 566-5300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,428

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$427,979

Down $37,218 (-8.0%) from 2014

Net Assets

Down

$276,029

Down $89,168 (-24%) from 2014

Liabilities

Up

$151,950

Up $51,950 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$315,059

Down $22,723 (-6.7%) from 2014

Expenses

Up

$407,047

Up $252,151 (+163%) from 2014

Net Income

Down

-$91,988

Down $274,874 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$427,979
Liabilities$151,950
Net Assets$276,029
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$315,059
Expenses$407,047
Net Income-$91,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$335,180
Mission and Program Overview

Mission

To enhance and support programs for ldsd students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,970$282,423▼ $56,547
Investments in Publicly Traded Securities$100,275$111,434▲ $11,159
Pledges and Grants Receivable$22,000$30,718▲ $8,718
Accounts Receivable$2,579$2,506▼ $73
Land, Buildings, and Equipment, Net$706$514▼ $192
Total Assets$465,197$427,979▼ $37,218
Other Assets Total$667$384▼ $283
Liabilities
Accounts Payable and Accrued Expenses$100,000$151,950▲ $51,950
Total Liabilities$100,000$151,950▲ $51,950
Net Assets / Fund Balance
Unrestricted Net Assets$107,252$144,004▲ $36,752
Temporarily Rstr Net Assets$257,945$132,025▼ $125,920
Total Net Assets Fund Balance$365,197$276,029▼ $89,168
Total Liabilities and Net Assets / Fund Balance$465,197$427,979▼ $37,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$514$449$963
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica DehartTreasurerPT$7,428$7,428

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,071
Program Service Revenue
$2,386
Investment Income
$2,278
Other Revenue
$2,324
All Other Contributions
$271,943
Change in Net Assets
$-91,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,059
Revenue Not Reported on Form 990
$2,820
Total Revenue per Audited Statements
$317,879
Total Revenue per Form 990
$315,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,047
Total Fundraising Expense$10,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,982$7,155$9,200$6,982
Fees for Services Accounting-$5,647-$5,647
All Other Expenses$139$1,456$1,368$2,963
Depreciation Depletion$192--$192
Total Functional Expenses$382,221$14,258$10,568$407,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,047
Total Expenses per Audited Statements$407,047
Total Expenses per Form 990$407,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,445
Fundraising Direct Expenses$20,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$36,818$14,000$13,400$600
Golf Tournament$20,310$7,000$6,102$898
Total Events$57,128$21,000$19,502$1,498
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

Filer Name
Lower Dauphin Falcon Foundationinc
EIN
20-8550859
Phone
7175665300
Address
291 EAST MAIN STREET, HUMMELSTOWN, PA 17036

Signing Officer

Name
Jessica Dehart
Title
Treasurer
Phone
7175665300
Signed
2015-12-23

Organization Details

Principal Officer
Jessica Dehart
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
35

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVENUE SUITE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667
IRS990/OtherAssetsTotalGrp/EOYAmt0384
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO FIELDHOU
IRS990/OtherExpensesGrp/Desc1FIELD HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07155
IRS990/OtherExpensesGrp/ProgramServicesAmt0345000
IRS990/OtherExpensesGrp/ProgramServicesAmt129908
IRS990/OtherExpensesGrp/ProgramServicesAmt26982
IRS990/OtherExpensesGrp/TotalAmt0345000
IRS990/OtherExpensesGrp/TotalAmt139108
IRS990/OtherExpensesGrp/TotalAmt27155
IRS990/OtherExpensesGrp/TotalAmt36982
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA DEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt0154896
IRS990/PYOtherRevenueAmt03817
IRS990/PYProgramServiceRevenueAmt02579
IRS990/PYRevenuesLessExpensesAmt0182886
IRS990/PYTotalExpensesAmt0154896
IRS990/PYTotalRevenueAmt0337782
IRS990/ReconcilationRevenueExpnssAmt0-91988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt0760031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760031
IRS990ScheduleA/TotalSupportAmt0858344
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/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0963
IRS990ScheduleD/ExpensesSubtotalAmt0407047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02820
IRS990ScheduleD/RevenueNotReportedAmt02820
IRS990ScheduleD/RevenueSubtotalAmt0315059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514
IRS990ScheduleD/TotalExpensesPerForm990Amt0407047
IRS990ScheduleD/TotalRevenuePerForm990Amt0315059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06102
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/BOYAmt0257945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465197
IRS990/TotalAssetsEOYAmt0427979
IRS990/TotalAssetsGrp/BOYAmt0465197
IRS990/TotalAssetsGrp/EOYAmt0427979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,979
Liabilities
$151,950
Net assets
$276,029
Revenue
$315,059
Expenses
$407,047
Net income
-$91,988
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