Civic Intelligence

Lower Dauphin Falcon Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-8550859

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$290,263

Down $53,664 (-16%) from 2017

Net Assets

$285,261

No earlier filing loaded for comparison.

Liabilities

Down

$5,002

Down $9,998 (-67%) from 2017

Revenue

Down

$105,695

Down $5,542 (-5.0%) from 2017

Expenses

Up

$158,740

Up $75,012 (+90%) from 2017

Net Income

Down

-$53,045

Down $80,554 (-293%) from 2017

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

2018

Assets$290,263
Liabilities$5,002
Net Assets$285,261

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

2018

Revenue$105,695
Expenses$158,740
Net Income-$53,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$123,800
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.WE PROVIDE THE FINANCIAL BASE TO ENSURE THE CONTINUED EXISTENCE OF PAST PROGRAMS AND INNOVATION OF NEW PROGRAMS THAT BENEFIT THE EDUCATION, GROWTH AND OPPORTUNITIES OF LDSD STUDENTS.-$147,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PATRICIA GORDONPresident-$0--
KAREN YARRISHVice Preside-$0--
JESSICA DEHARTTreasurer-$0--
RENAE PALADINOSecretary-$0--
MARION C ALEXANDERDirector-$0--
DR LIA BOOKDirector-$0--
DR CHARLES DAVISDirector-$0--
GREG HUTCHISONDirector-$0--
KAYLEE KEENERDirector-$0--
WENDELL POPPYDirector-$0--
DR ROBERT SCHULTZDirector-$0--
RICK SMITHDirector-$0--
DR SHERRI SMITHDirector-$0--
MICHELE TYSONDirector-$0--
PAMELA WATERSDirector-$0--
MARIE WEBERDirector-$0--
DR JUDITH WITMERDirector-$0--
CATHY WRESKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$29,425$14,000$13,477$523
Golf Tournament$13,920$3,920$3,294$626
Total Events$43,345$17,920$16,771$1,149
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
2019-01-30

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses coopers classroom 7,971 falcon pride day 1,007 field house expense 88,892 fundraising expense 320 grant expense 500 lend a hand 35,906 liability insurance 1,152 operating expense 149 paypal fees 274 registration fee 150 program expenses 11,181 non-investment depreciation 128 total 147,630

Form 990-ez, Part I, Line 20

Net unrealized gain on investments 9,379

Form 990-ez, Part II, Line 24

Pledges receivable 200 3,000 prepaid expenses and deferred charges 1,720 384 equipment 963 963 less accumulated depreciation 835 963 total 2,048 3,384

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,000 5,002

Form 990-ez, Part III, Line 28

To support and enhance programs for lower dauphin school district students.we provide the financial base to ensure the continued existence of past programs and innovation of new programs that benefit the education, growth and opportunities of ldsd students.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COOPERS CLASSROOM 7,971 FALCON PRIDE DAY 1,007 FIELD HOUSE EXPENSE 88,892 FUNDRAISING EXPENSE 320 GRANT EXPENSE 500 LEND A HAND 35,906 LIABILITY INSURANCE 1,152 OPERATING EXPENSE 149 PAYPAL FEES 274 REGISTRATION FEE 150 PROGRAM EXPENSES 11,181 NON-INVESTMENT DEPRECIATION 128 TOTAL 147,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENTS 9,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 200 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,720 384 EQUIPMENT 963 963 LESS ACCUMULATED DEPRECIATION 835 963 TOTAL 2,048 3,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,000 5,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS.WE PROVIDE THE FINANCIAL BASE TO ENSURE THE CONTINUED EXISTENCE OF PAST PROGRAMS AND INNOVATION OF NEW PROGRAMS THAT BENEFIT THE EDUCATION, GROWTH AND OPPORTUNITIES OF LDSD STUDENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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