Civic Intelligence

Penn Foundation Inc.

990 • Fiscal year 2012 • EIN 23-1496225

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

807 Lawn Avenue PO Box 3218960
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,937,210

Up $4,244,853 (+31%) from 2011

Net Assets

Up

$9,902,756

Up $3,825,948 (+63%) from 2011

Liabilities

Up

$8,034,454

Up $418,905 (+5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,687,643

Up $1,136,071 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,442,510Liabilities 2010: $7,289,565Net Assets 2010: $6,152,9452010Assets 2011: $13,692,357Liabilities 2011: $7,615,549Net Assets 2011: $6,076,8082011Assets 2012: $17,937,210Liabilities 2012: $8,034,454Net Assets 2012: $9,902,7562012Assets 2013: $22,015,791Liabilities 2013: $8,769,330Net Assets 2013: $13,246,4612013Assets 2014: $23,273,102Liabilities 2014: $9,843,463Net Assets 2014: $13,429,6392014Assets 2015: $23,115,615Liabilities 2015: $9,401,357Net Assets 2015: $13,714,2582015Assets 2016: $22,596,855Liabilities 2016: $8,632,020Net Assets 2016: $13,964,8352016Assets 2017: $22,926,095Liabilities 2017: $8,591,700Net Assets 2017: $14,334,3952017Assets 2018: $23,969,392Liabilities 2018: $9,132,992Net Assets 2018: $14,836,4002018Assets 2019: $24,707,042Liabilities 2019: $9,107,233Net Assets 2019: $15,599,8092019Assets 2020: $27,133,038Liabilities 2020: $12,620,397Net Assets 2020: $14,512,6412020Assets 2021: $26,556,017Liabilities 2021: $8,772,543Net Assets 2021: $17,783,4742021Assets 2022: $32,541,942Liabilities 2022: $12,022,607Net Assets 2022: $20,519,3352022Assets 2023: $28,473,669Liabilities 2023: $9,294,023Net Assets 2023: $19,179,6462023Assets 2024: $26,161,198Liabilities 2024: $11,580,340Net Assets 2024: $14,580,8582024

Highlighted filing

2012

Assets$17,937,210
Liabilities$8,034,454
Net Assets$9,902,756

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,404,3822010Expenses 2011: $20,551,5722011Expenses 2012: $21,687,6432012Expenses 2013: $20,731,3762013Revenue 2014: $22,812,443Expenses 2014: $22,163,680Net Income 2014: $648,7632014Revenue 2015: $23,294,918Expenses 2015: $23,013,133Net Income 2015: $281,7852015Revenue 2016: $23,697,271Expenses 2016: $23,435,734Net Income 2016: $261,5372016Revenue 2017: $25,427,446Expenses 2017: $25,072,869Net Income 2017: $354,5772017Revenue 2018: $26,986,440Expenses 2018: $26,493,653Net Income 2018: $492,7872018Revenue 2019: $27,724,012Expenses 2019: $26,969,116Net Income 2019: $754,8962019Revenue 2020: $27,700,736Expenses 2020: $28,697,305Net Income 2020: -$996,5692020Revenue 2021: $31,596,468Expenses 2021: $28,365,751Net Income 2021: $3,230,7172021Revenue 2022: $27,600,851Expenses 2022: $26,820,092Net Income 2022: $780,7592022Revenue 2023: $28,611,254Expenses 2023: $29,391,016Net Income 2023: -$779,7622023Revenue 2024: $30,316,572Expenses 2024: $33,234,593Net Income 2024: -$2,918,0212024

Highlighted filing

2012

Revenue-
Expenses$21,687,643
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$27,095,212
Mission and Program Overview

Mission

To instill hope, inspire change, and build community. Our vision we believe in the resilience of the human spirit. We dedicate ourselves to the provision of superior behavioral, developmental, and physical healthcare that is individual and family centered, accessible and equitable. We compassionately support the ability of every individual to fully realize their emotional, physical, and spiritual potential. We aspire to better serve our community through an integrated model of coordinated and cost-efficient care. We seek to innovate and collaborate with organizations that share our mission and values. We promote the development of our staff by creating opportunities for achievement and advancement. We dedicate ourselves to these values: integrity--quality--responsiveness--respectfulness-our professional heritage

Major Activities

Activity 2
Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2011-2012, over 41,000 services were provided to 1,864 clients. Services provided by the Recovery Center include Outpatient Services, which provides individual, group, family, marriage, and/or psychiatric counseling; Intensive Outpatient Services (IOP), which offers group and individual counseling for up to nine hours per week, after school for adolescents and either during business hours or in the evening for adults; Partial Hospital, a day program providing intensive, structured treatment 30 hours per week; Inpatient, a 39-bed on-site unit offering three tracks - detox, co-occurring rehab, and rehab - in a structured environment; and Mobile Engagement Services, a mobile outreach service in which therapists work with the family, employer, school, and other concerned parties to engage individuals who are resistant to treatment, meeting with them in the home and other non-traditional locations. In 2012, The Moyer Foundation partnered with Penn Foundation to launch Camp Mariposa, an overnight weekend camp for youth ages 9 through 12 who are living with addiction in their families. Campers have opportunities to learn about the disease of addiction and its impact on the family, techniques for coping with a loved one's addiction, tips for prevention, and available resources that they can turn to for help. Campers are also able to participate in selected organized activities such as crafts, sports, water activities, and adventure education. The first session was held in June 2012, with 12 campers attending, and subsequent sessions will be held once every other month for ongoing and consistent education and support.
Activity 3
Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 31,907 services to 788 children and adolescents during the 2011-2012 fiscal year. Wrap Around (Behavioral Health Rehabilitation Services) is a community-based approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavioral difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile therapy, play therapy, creative arts therapy, psycho-education, and school-based interventions.Designed to bring the classic camp experience to children who typically would not receive it, Camp Courage is a four-week summer camp for children with mental health or developmental disorders. Camp Courage uses a high staff-to-camper ratio (3:1) and therapeutic support in an outdoor setting to enhance the childrens' personal development and to create opportunities for socialization, belonging, mastery, independence, and generosity. This added support allows the children to have a very positive and successful camp experience. In July 2012, 30 children attended camp. Of those, 13 attended camp for two or more weeks.Family Based Services provides 32 weeks of intensive community and home-based therapy and support for children and adolescents with emotional and behavioral problems and their families. Children and adolescents in this program are typically "at risk" for out-of-home placement. Services focus on working with the family to successfully maintain the child in the home. Interventions include in-home therapy, casework services, family support services, and 24/7 crisis management.The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Services include comprehensive developmental assessments for children (ages birth to 10) with communicating, relating, and learning challenges often manifested through behaviour; a resource center; consultation and training; and community collaboration.Children's School Based works with the Pennridge School District to provide group sessions at the district's four secondary schools for students who demonstrate "at-risk" behaviors or emotional issues. Referrals to other resources for children and/or families are also provided. Children's School-Based Counseling offers in-school outpatient treatment at two Pennridge elementary schools and one Quakertown elementary school. A mental health professional is available at each school one day a week to provide assessments and counseling for children identified by school personnel as having behavioral or emotional difficulties. Parents or guardians of identified children are included in the treatment interventions. Early Intervention Supports Coordination is designed to help families with children, ages birth to three, with developmental delays. Services include assessment, treatment planning, referral, and coordination of services.
Filing and Contact Details

Filer

EIN
23-1496225
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IRS990/Activity2/Description0Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2011-2012, over 41,000 services were provided to 1,864 clients. Services provided by the Recovery Center include Outpatient Services, which provides individual, group, family, marriage, and/or psychiatric counseling; Intensive Outpatient Services (IOP), which offers group and individual counseling for up to nine hours per week, after school for adolescents and either during business hours or in the evening for adults; Partial Hospital, a day program providing intensive, structured treatment 30 hours per week; Inpatient, a 39-bed on-site unit offering three tracks - detox, co-occurring rehab, and rehab - in a structured environment; and Mobile Engagement Services, a mobile outreach service in which therapists work with the family, employer, school, and other concerned parties to engage individuals who are resistant to treatment, meeting with them in the home and other non-traditional locations. In 2012, The Moyer Foundation partnered with Penn Foundation to launch Camp Mariposa, an overnight weekend camp for youth ages 9 through 12 who are living with addiction in their families. Campers have opportunities to learn about the disease of addiction and its impact on the family, techniques for coping with a loved one's addiction, tips for prevention, and available resources that they can turn to for help. Campers are also able to participate in selected organized activities such as crafts, sports, water activities, and adventure education. The first session was held in June 2012, with 12 campers attending, and subsequent sessions will be held once every other month for ongoing and consistent education and support.
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IRS990/Activity3/Description0Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 31,907 services to 788 children and adolescents during the 2011-2012 fiscal year. Wrap Around (Behavioral Health Rehabilitation Services) is a community-based approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavioral difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile therapy, play therapy, creative arts therapy, psycho-education, and school-based interventions.Designed to bring the classic camp experience to children who typically would not receive it, Camp Courage is a four-week summer camp for children with mental health or developmental disorders. Camp Courage uses a high staff-to-camper ratio (3:1) and therapeutic support in an outdoor setting to enhance the childrens' personal development and to create opportunities for socialization, belonging, mastery, independence, and generosity. This added support allows the children to have a very positive and successful camp experience. In July 2012, 30 children attended camp. Of those, 13 attended camp for two or more weeks.Family Based Services provides 32 weeks of intensive community and home-based therapy and support for children and adolescents with emotional and behavioral problems and their families. Children and adolescents in this program are typically "at risk" for out-of-home placement. Services focus on working with the family to successfully maintain the child in the home. Interventions include in-home therapy, casework services, family support services, and 24/7 crisis management.The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Services include comprehensive developmental assessments for children (ages birth to 10) with communicating, relating, and learning challenges often manifested through behaviour; a resource center; consultation and training; and community collaboration.Children's School Based works with the Pennridge School District to provide group sessions at the district's four secondary schools for students who demonstrate "at-risk" behaviors or emotional issues. Referrals to other resources for children and/or families are also provided. Children's School-Based Counseling offers in-school outpatient treatment at two Pennridge elementary schools and one Quakertown elementary school. A mental health professional is available at each school one day a week to provide assessments and counseling for children identified by school personnel as having behavioral or emotional difficulties. Parents or guardians of identified children are included in the treatment interventions. Early Intervention Supports Coordination is designed to help families with children, ages birth to three, with developmental delays. Services include assessment, treatment planning, referral, and coordination of services.
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IRS990/Description0Mental Health ServicesDuring the 2011-2012 fiscal year, Penn Foundation's mental health programs provided over 100,000 services to over 6,100 clients.Mental Health Outpatient Services provides comprehensive evaluations, counseling, and medication management for individuals, couples, and families presenting with mental health and co-occurring disorders.Through its Drug Study program, Penn Foundation offered individuals the opportunity to participate in closely monitored drug trials with emerging psychiatric medications. This program was discontinued part way through the fiscal year.Collaborating with Indian Creek Foundation, a neighboring provider, Penn Foundation facilitates the delivery and oversight of services including comprehensive evaluations, counseling, and medication management for adults and their families presenting with mental health and intellectual disabilities dual disorders.Assertive Community Treatment (ACT) blends the disciplines of psychiatry, psychology, nursing, addictions, social work, and psychosocial rehabilitation, offering a multidisciplinary team of professionals that works together to provide highly individualized treatment, outreach, rehabilitation, and support services in individuals' homes and communities. Adult participants in this program have a serious mental illness and reside in northern Montgomery County. They may present with co-occurring mental health and substance use issues as well as multiple psychiatric hospitalizations. Forensic Assertive Community Treatment (FACT) offers the same services as ACT (described above) to residents of Upper Bucks County and the Lansdale, Souderton, and Telford areas of Montgomery County. Admission requirements for Bucks County residents include involvement with the legal system or time spent in Bucks County prison.Student Assistance Program (SAP) partners with four area school districts-Quakertown, Palisades, Pennridge and Souderton-to identify students "at risk" for developing emotional, mental health, and/or substance use problems; provides assessments; and, as needed, refers students and their families to treatment services.Through its Nursing Home program, Penn Foundation provides mental health and substance use services to older adults and their families in continuing care facilities and in the community.
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IRS990/GovernmentGrants065388
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IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0807162
IRS990/GrantsToDomesticOrgs/Total0807162
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IRS990/GrantsToOrganizations0true
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IRS990/GrossAmountSalesAssets/Other0541354
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IRS990/GrossReceipts027095212
IRS990/GrossRents/Real08400
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01798
IRS990/Insurance/ManagementAndGeneral028955
IRS990/Insurance/ProgramServices0253684
IRS990/Insurance/Total0284437
IRS990/IntangibleAssets/EOY00
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IRS990/Interest/ManagementAndGeneral0734
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IRS990/Interest/Total0162855
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/LandBldgEquipmentAccumDeprec03566605
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IRS990/MembersOrStockholders0false
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IRS990/NoncashContributions019280
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IRS990/OtherExpenses/Fundraising12544
IRS990/OtherExpenses/Fundraising23820
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome150198
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IRS990/PayrollTaxes/ManagementAndGeneral099823
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IRS990/PensionPlanContributions/Fundraising02298
IRS990/PensionPlanContributions/ManagementAndGeneral023913
IRS990/PensionPlanContributions/ProgramServices0258784
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IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020479617
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$11.6$14.6$30.3$33.2$2.92
2023Detailed filing. Detailed filing data is available for this year.$28.5$9.29$19.2$28.6$29.4$0.78
2022Detailed filing. Detailed filing data is available for this year.$32.5$12.0$20.5$27.6$26.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$26.6$8.77$17.8$31.6$28.4$3.23
2020Detailed filing. Detailed filing data is available for this year.$27.1$12.6$14.5$27.7$28.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$24.7$9.11$15.6$27.7$27.0$0.75
2018Detailed filing. Detailed filing data is available for this year.$24.0$9.13$14.8$27.0$26.5$0.49
2017Detailed filing. Detailed filing data is available for this year.$22.9$8.59$14.3$25.4$25.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$22.6$8.63$14.0$23.7$23.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.1$9.40$13.7$23.3$23.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$23.3$9.84$13.4$22.8$22.2$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.77$13.2$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$8.03$9.90$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.62$6.08$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.29$6.15$20.4