Civic Intelligence

Visioncorps Foundation

990 • Fiscal year 2014 • EIN 20-8657297

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

244 N Queen Street17603

(717) 393-5894

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,441,337

Up $292,160 (+5.7%) from 2013

Net Assets

Up

$5,368,247

Up $264,128 (+5.2%) from 2013

Liabilities

Up

$73,090

Up $28,032 (+62%) from 2013

Revenue

Down

$715,084

Down $108,418 (-13%) from 2013

Expenses

Down

$644,026

Down $119,807 (-16%) from 2013

Net Income

Up

$71,058

Up $11,389 (+19%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,318,513Liabilities 2011: $67,397Net Assets 2011: $4,251,1162011Assets 2012: $4,910,787Liabilities 2012: $47,755Net Assets 2012: $4,863,0322012Assets 2013: $5,149,177Liabilities 2013: $45,058Net Assets 2013: $5,104,1192013Assets 2014: $5,441,337Liabilities 2014: $73,090Net Assets 2014: $5,368,2472014Assets 2015: $6,256,969Liabilities 2015: $268,003Net Assets 2015: $5,988,9662015Assets 2016: $9,360,145Liabilities 2016: $607,374Net Assets 2016: $8,752,7712016Assets 2017: $14,083,740Liabilities 2017: $815,517Net Assets 2017: $13,268,2232017Assets 2018: $13,798,235Liabilities 2018: $282,116Net Assets 2018: $13,516,1192018Assets 2019: $13,403,493Liabilities 2019: $228,113Net Assets 2019: $13,175,3802019Assets 2020: $13,586,159Liabilities 2020: $304,778Net Assets 2020: $13,281,3812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$5,441,337
Liabilities$73,090
Net Assets$5,368,247

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $878,674Expenses 2011: $709,122Net Income 2011: $169,5522011Revenue 2012: $560,660Expenses 2012: $450,552Net Income 2012: $110,1082012Revenue 2013: $823,502Expenses 2013: $763,833Net Income 2013: $59,6692013Revenue 2014: $715,084Expenses 2014: $644,026Net Income 2014: $71,0582014Revenue 2015: $1,904,530Expenses 2015: $796,524Net Income 2015: $1,108,0062015Revenue 2016: $3,100,217Expenses 2016: $721,792Net Income 2016: $2,378,4252016Revenue 2017: $1,857,205Expenses 2017: $1,004,929Net Income 2017: $852,2762017Revenue 2018: $1,152,263Expenses 2018: $1,136,201Net Income 2018: $16,0622018Revenue 2019: $944,464Expenses 2019: $1,111,587Net Income 2019: -$167,1232019Revenue 2020: $1,907,213Expenses 2020: $1,268,879Net Income 2020: $638,3342020Revenue 2021: $1,039,042Expenses 2021: $1,031,464Net Income 2021: $7,5782021

Highlighted filing

2014

Revenue$715,084
Expenses$644,026
Net Income$71,058
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,145,489
Mission and Program Overview

Mission

To create breakthrough opportunities in education and employment for americans who are blind

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,924,187$5,314,610▲ $390,423
Savings and Temporary Cash Investments$110,693$76,495▼ $34,198
Accounts Receivable$101,202$32,975▼ $68,227
Land, Buildings, and Equipment, Net$7,823$13,814▲ $5,991
Prepaid Expenses and Deferred Charges$5,272$3,443▼ $1,829
Total Assets$5,149,177$5,441,337▲ $292,160
Liabilities
Accounts Payable and Accrued Expenses$31,695$47,861▲ $16,166
Other Liabilities$7,383$12,615▲ $5,232
Deferred Revenue$5,980$12,614▲ $6,634
Total Liabilities$45,058$73,090▲ $28,032
Net Assets / Fund Balance
Unrestricted Net Assets$5,077,969$5,304,497▲ $226,528
Temporarily Rstr Net Assets$26,150$63,750▲ $37,600
Total Net Assets Fund Balance$5,104,119$5,368,247▲ $264,128
Total Liabilities and Net Assets / Fund Balance$5,149,177$5,441,337▲ $292,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,814$19,331$33,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan E SofilkaVice PresidentFT$80,413$12,810$93,223

Board Members and Trustees

NameTitle
Paul TrunkChairperson
Dennis SteinerPresident
Lisa ShirkTrustee
Sarah T ThibaultTrustee
Sheryl TrowerTrustee
Vicki GraybealTrustee
Steven KlipaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,819
Program Service Revenue
$0
Investment Income
$290,470
Other Revenue
$-24,205
All Other Contributions
$369,984
Change in Net Assets
$71,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,474
Revenue Not Reported on Financial Statements
$-40,390
Revenue Not Reported on Form 990
$213,236
Other Revenue Adjustments
$-40,390
Total Revenue per Audited Statements
$968,710
Total Revenue per Form 990
$715,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,789
Other Expenses$206,236
Total Fundraising Expense$159,658
Grants and Similar Amounts Paid$158,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,251--$157,251
Other Salaries and Wages$45,039$21,108$78,827$144,974
Current Officers, Directors, Trustees, and Key Employees$70,766$4,717$18,871$94,354
Fees for Services Other-$48,359-$48,359
Payroll Taxes$9,599$2,246$8,577$20,422
Other Employee Benefits$2,692$4,097$6,080$12,869
Advertising-$10,531-$10,531
Fees for Services Accounting-$9,332-$9,332
Pension Plan Contributions$2,113$1,058$3,999$7,170
Occupancy-$4,835-$4,835
Travel-$3,675-$3,675
All Other Expenses-$3,277-$3,277
Other Expenses-$3,245$42,450$3,245
Depreciation Depletion$1,501$234$854$2,589
Insurance-$2,147-$2,147
Office Expenses-$1,954-$1,954
Conferences and Meetings-$1,809-$1,809
Grants to Domestic Individuals$750--$750
Fees for Services Legal-$80-$80
Interest-$70-$70
Total Functional Expenses$289,711$194,657$159,658$644,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,582
Expenses per Audited Statements$644,026
Total Expenses per Form 990$644,026
Expenses Not Reported on Form 990$60,556
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1352349-501c(3)To Further the Mission of the Foundation.$114,756
36-2183809-501c(3)To Further the Mission of the Foundation.$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,390
Fundraising Gross Income$16,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,897$8,385$10,209$-1,824
Total Events$95,020$16,185$40,390$-24,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$12,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Visioncorps is the sole member of the foundation.

Form 990, Part VI, Section A, Line 7A

The ceo of visioncorps serves as a voting ex-officio member of the board of trustees of visioncorps foundation. Visioncorps is the sole member of visioncorps foundation. All candidates for election to the board of trustees of visioncorps foundation must be approved by the board of visioncorps. At least one, but not more than two, of the trustees of visioncorps foundation shall be members of the board of visioncorps.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and discussed by the finance committee, then approved by the board of trustees.

Form 990, Part VI, Section B, Line 12C

As stated in the by-laws, a trustee shall disclose any possible conflict of interest as soon as the trustee becomes aware of it. The disclosure is recorded in the minutes of the board.

Form 990, Part VI, Section B, Line 15

The organization's management gathers data from form 990's of comparable organizations, and makes a recommendation to the board of trustees. The board of trustees determines the compensation level of the president and vice president

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
20-8657297
Phone
7173935894

Signing Officer

Name
Dennis Steiner
Title
President
Phone
7173935894
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Steiner
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Preparer
Jill Gilbert
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements -880.

Form 990, Part XII, Line 2C

The finance committee reviews and makes recommendations to the full board.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the provisions of fasb asc topic 740, income taxes, related to accounting for uncertainty in income taxes. The foundation recognizes the benefits or liabilities associated with a tax position during which, based on all available evidence, management believes it is "more likely than not" (greater than fifty percent probability) that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The portion of the benefit associated with income tax positions claimed on income tax returns that does not meet the above threshold is reflected as a liability for uncertain tax positions in the accompanying statement of financial position. Interest and penalties associated with uncertain tax positions (those not meeting the fifty percent probability threshold) are recorded in the statement of activities and any related accrual is recognized on the statement of financial position. Tax positions that are other than routine business transactions are reevaluated on an annual basis for both potential recognition and derecognition. The foundation is no longer subject to examination for returns filed in u.s. Federal and pennsylvania jurisdictions for years prior to fiscal year ending september 30, 2011. Management is not aware of any uncertain tax positions taken by the foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements -880.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -40,390.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 40,390.

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IRS990/OtherChangesInNetAssetsAmt0-880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012869
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt042450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23245
IRS990/OtherExpensesGrp/TotalAmt067786
IRS990/OtherExpensesGrp/TotalAmt142450
IRS990/OtherExpensesGrp/TotalAmt24097
IRS990/OtherExpensesGrp/TotalAmt33245
IRS990/OtherLiabilitiesGrp/BOYAmt07383
IRS990/OtherLiabilitiesGrp/EOYAmt012615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt09599
IRS990/PayrollTaxesGrp/TotalAmt020422
IRS990/PensionPlanContributionsGrp/FundraisingAmt03999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02113
IRS990/PensionPlanContributionsGrp/TotalAmt07170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03443
IRS990/PrincipalOfficerNm0DENNIS STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLIC AWARENESS - VISIONCORPS FOUNDATION UNDERSTANDS THAT COMMUNITY EDUCATION AND AWARENESS IS CRITICAL IN MAINTAINING SUPPORT FOR ITS PROGRAMS. ONE PARTICULAR PROGRAM SUPPORTED BY THE FOUNDATION SERVED 984 UNIQUE CLIENTS IN ITS MANY SERVICE AREAS, FOR A TOTAL OF 9,875 SERVICE HOURS - THIS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT OF AN AWARE AND ACTIVELY CONTRIBUTING COMMUNITY. THE FOUNDATION ALSO SUPPORTED PREVENTATIVE EFFORTS THAT SCREENED MORE THAN 6,000 INDIVIDUALS (CHILDREN AND ADULTS) FOR SIGNS OF VISION LOSS. STATISTICS INDICATE THAT THE NUMBER OF PEOPLE WHO ARE BLIND IN THE UNITED STATES WILL DOUBLE IN THE NEXT DECADE, AND THE CONTINUATION AND INCREASE OF THESE SERVICES IS CRUCIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0282989
IRS990/PYInvestmentIncomeAmt0313603
IRS990/PYOtherExpensesAmt0205029
IRS990/PYOtherRevenueAmt0-2781
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059669
IRS990/PYSalariesCompEmpBnftPaidAmt0275815
IRS990/PYTotalExpensesAmt0763833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02437861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73520
IRS990ScheduleA/PublicSupportPY170Pct00.73200
IRS990ScheduleA/PublicSupportTotal170Amt02141758
IRS990ScheduleA/SubstantialContributorsTotAmt0296103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437861
IRS990ScheduleA/TotalSupportAmt02913233
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020166
IRS990ScheduleD/DonatedServicesUseFcltsAmt020166
IRS990ScheduleD/EquipmentGrp/BookValueAmt013814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033145
IRS990ScheduleD/ExpensesNotReportedAmt060556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0193950
IRS990ScheduleD/OtherExpensesIncludedAmt040390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-880
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40390
IRS990ScheduleD/RevenueNotReportedAmt0213236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40390
IRS990ScheduleD/RevenueSubtotalAmt0755474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" (GREATER THAN FIFTY PERCENT PROBABILITY) THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE BENEFIT ASSOCIATED WITH INCOME TAX POSITIONS CLAIMED ON INCOME TAX RETURNS THAT DOES NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS (THOSE NOT MEETING THE FIFTY PERCENT PROBABILITY THRESHOLD) ARE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL IS RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION FOR RETURNS FILED IN U.S. FEDERAL AND PENNSYLVANIA JURISDICTIONS FOR YEARS PRIOR TO FISCAL YEAR ENDING SEPTEMBER 30, 2011. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -40,390.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 40,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013814
IRS990ScheduleD/TotalExpensesPerForm990Amt0644026
IRS990ScheduleD/TotalLiabilityAmt012615
IRS990ScheduleD/TotalRevenuePerForm990Amt0715084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SWING FOR SIGHT GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0114756
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt020213
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF THE FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE MISSION OF THE FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VISIONCORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE HADLEY SCHOOL FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0231352349
IRS990ScheduleI/RecipientTable/RecipientEIN1362183809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10244 N QUEEN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11700 ELM ST
IRS990ScheduleI/RecipientTable/USAddress/City0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/City1WINNETKA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT REQUESTS ARE SUBMITTED TO THE BOARD FOR REVIEW. THE BOARD PRIORITIZES THE GRANTS PER THE BY-LAWS AND DETERMINES RECIPIENTS AND AMOUNTS TO DISTRIBUTE.

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