Civic Intelligence

Lower Dauphin Falcon Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-8550859

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$329,252

Down $98,727 (-23%) from 2015

Net Assets

Up

$291,052

Up $15,023 (+5.4%) from 2015

Liabilities

Down

$38,200

Down $113,750 (-75%) from 2015

Revenue

Down

$83,589

Down $231,470 (-73%) from 2015

Expenses

Down

$70,528

Down $336,519 (-83%) from 2015

Net Income

Up

$13,061

Up $105,049 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$329,252
Liabilities$38,200
Net Assets$291,052

Operations Trend

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

2016

Revenue$83,589
Expenses$70,528
Net Income$13,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$99,505
Mission and Program Overview

Mission

To enhance and support programs for ldsd students

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS.-$51,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PATRICIA GORDONPresident-$0--
MICHELE TYSONDirector-$0--
RENAE PALADINOSecretary-$0--
JESSICA DEHARTTreasurer-$0--
MARION C ALEXANDERDirector-$0--
DR CHARLES DAVISDirector-$0--
MARCELA MYERSDirector-$0--
WENDELL POPPYDirector-$0--
KAYLEE KEENERDirector-$0--
MARIE WEBERDirector-$0--
CATHY WRESKIDirector-$0--
KAREN C YARRISHVice Preside-$0--
DR ROBERT DAHMUSDirector-$0--
RICK SMITHDirector-$0--
DR SHERRI SMITHDirector-$0--
MARTIN SIEGELDirector-$0--
DR JUDITH WITMERDirector-$0--
PAMELA WATERSDirector-$0--
GREGORY HUTCHINSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$26,200$12,000$11,705$295
Golf Tournament$12,830$4,000$3,863$137
Total Events$39,030$16,000$15,568$432
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
2017-01-24

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVENUE SUITE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 21 fundraising expense 346 liability insurance 1,152 operating expense 257 paypal fees 870 program expense 11,866 field house expense 17,033 grant expense 24,500 non-investment depreciation 193 total 56,238

Form 990-ez, Part I, Line 20

Unrealized gain on investments 1,962

Form 990-ez, Part II, Line 24

Pledges receivable 30,718 6,249 accounts receivable 2,506 2,596 963 963 less accumulated depreciation 449 642 prepaid expenses 384 383 total 34,122 9,549

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 151,950 38,200

Raw XML Appendix235 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/ProgramServiceRevenueAmt0390
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 92,053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME REPRESENTS RECEIPTS TO ATTEND FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03863
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 21 FUNDRAISING EXPENSE 346 LIABILITY INSURANCE 1,152 OPERATING EXPENSE 257 PAYPAL FEES 870 PROGRAM EXPENSE 11,866 FIELD HOUSE EXPENSE 17,033 GRANT EXPENSE 24,500 NON-INVESTMENT DEPRECIATION 193 TOTAL 56,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 30,718 6,249 ACCOUNTS RECEIVABLE 2,506 2,596 963 963 LESS ACCUMULATED DEPRECIATION 449 642 PREPAID EXPENSES 384 383 TOTAL 34,122 9,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 151,950 38,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175665300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER DAUPHIN FALCON FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0208550859
ReturnHeader/Filer/PhoneNum07175665300
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUMMELSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251767697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG & BALTHASER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 N PROGRESS AVENUE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07176529200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02017-01-27T12:43:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2016 filings • 501(c)3 • <$500k nonprofits