Civic Intelligence

Pennsylvania Engineering Foundation

990EZ • Fiscal year 2013 • EIN 23-2120211

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

908 North Second St17102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$71,046

Down $9,787 (-12%) from 2012

Net Assets

$71,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,526

Up $10,033 (+19%) from 2012

Expenses

Up

$71,409

Up $3,717 (+5.5%) from 2012

Net Income

Up

-$9,883

Up $6,316 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $97,128Liabilities 2011: $02011Assets 2012: $80,833Liabilities 2012: $02012Assets 2013: $71,046Net Assets 2013: $71,0462013Assets 2014: $92,796Net Assets 2014: $92,7962014Assets 2015: $79,185Net Assets 2015: $79,1852015Assets 2016: $49,311Net Assets 2016: $49,3112016Assets 2017: $117,849Net Assets 2017: $117,8492017Assets 2018: $124,329Net Assets 2018: $124,3292018Assets 2019: $137,578Net Assets 2019: $137,5782019Assets 2020: $161,608Net Assets 2020: $161,6082020Assets 2021: $187,930Net Assets 2021: $187,9302021Assets 2022: $151,760Net Assets 2022: $151,7602022Assets 2023: $164,150Net Assets 2023: $164,1502023Assets 2024: $133,440Net Assets 2024: $133,4402024

Highlighted filing

2013

Assets$71,046
Liabilities-
Net Assets$71,046

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,582Expenses 2011: $94,003Net Income 2011: -$14,4212011Revenue 2012: $51,493Expenses 2012: $67,692Net Income 2012: -$16,1992012Revenue 2013: $61,526Expenses 2013: $71,409Net Income 2013: -$9,8832013Revenue 2014: $108,580Expenses 2014: $86,830Net Income 2014: $21,7502014Revenue 2015: $70,720Expenses 2015: $84,331Net Income 2015: -$13,6112015Revenue 2016: $64,729Expenses 2016: $94,603Net Income 2016: -$29,8742016Revenue 2017: $157,584Expenses 2017: $89,046Net Income 2017: $68,5382017Revenue 2018: $111,061Expenses 2018: $104,581Net Income 2018: $6,4802018Revenue 2019: $104,979Expenses 2019: $91,730Net Income 2019: $13,2492019Revenue 2020: $84,704Expenses 2020: $60,674Net Income 2020: $24,0302020Revenue 2021: $72,464Expenses 2021: $46,142Net Income 2021: $26,3222021Revenue 2022: $51,640Expenses 2022: $87,810Net Income 2022: -$36,1702022Revenue 2023: $90,757Expenses 2023: $78,367Net Income 2023: $12,3902023Revenue 2024: $49,556Expenses 2024: $80,266Net Income 2024: -$30,7102024

Highlighted filing

2013

Revenue$61,526
Expenses$71,409
Net Income-$9,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Math and science education

Filing and Contact Details

Filer

EIN
23-2120211
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0WILLIAM BRYAN
CompensationExplanation/Compensation/PersonName1MICHAEL BARRON
CompensationExplanation/Compensation/PersonName2RICHARD MULFORD
CompensationExplanation/Compensation/PersonName3FREDERICK WALDNER
CompensationExplanation/Compensation/PersonName4SUSAN SPRAGUE
CompensationExplanation/Compensation/PersonName5TIMOTHY S ORMISTON
CompensationExplanation/Compensation/PersonName6JUDY BIXLER
CompensationExplanation/Compensation/PersonName7ERIC TAPPERT
CompensationExplanation/Compensation/PersonName8BETTY LOU WALDNER
CompensationExplanation/Compensation/PersonName9JOHN NAWN
CompensationExplanation/Compensation/PersonName10JOSEPH BOWARD
CompensationExplanation/Compensation/PersonName11JOHN WANNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080833
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IRS990EZ/ContributionsGiftsGrantsEtc042406
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9883
IRS990EZ/FeesAndOthPymtToIndContractors02855
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid027525
IRS990EZ/GrossReceipts061526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0485
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY080929
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MULFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK WALDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIMOTHY S ORMISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY BIXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIC TAPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY LOU WALDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN NAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOSEPH BOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN WANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096
IRS990EZ/OtherExpensesTotal040868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MATH AND SCIENCE EDUCATION
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS TO PROMOTE ENGINEERING EDUCATION; GRANTED TO TWO INDIVIDUALS THIS YEAR. SCHOLARSHIP ASSISTANCE TO STATE CHAPTER(S).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL AND SCIENTIFIC PROGRAMS TO PROMOTE ENGINEERING AND THE IMPORTANCE OF MATH AND SCIENCE TO CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140458
IRS990EZ/ProgramServiceRevenue018635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10908 NORTH SECOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WANNER ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07174416051
IRS990EZ/TotalAssets/BOY080929
IRS990EZ/TotalAssets/EOY071046
IRS990EZ/TotalExpenses071409
IRS990EZ/TotalProgramServiceExpenses047983
IRS990EZ/TotalRevenue061526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0IN 2012, THE ORGANIZATION CHANGED ITS TAX YEAR-END FROM DECEMBER 31 TO JUNE 30, SO THE 2011 COLUMN (E) CONTAINS THE FULL CALENDAR YEAR 2011 PLUS THE SIX-MONTH PERIOD FROM JANUARY 1, 2012 TO JUNE 30, 2012. IN FUTURE YEARS, THE TAX YEAR WILL BE FROM JULY 1 TO JUNE 30.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0390068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04610
IRS990ScheduleA/GrossInvestmentIncome170/Total05966
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053060
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95880
IRS990ScheduleA/PublicSupportTotal1700390068
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042406
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108914
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026659
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111931
IRS990ScheduleA/Total170/Total0390068
IRS990ScheduleA/TotalSupport0396034
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PA SOCIETY OF PROF. ENGINEERS ADMIN. REIMBURSEMENT 20,000 908 NORTH SECOND STREET HARRISBURG PA 17102 LEHIGH VALLEY CHAPTER - PSPE SCHOLARSHIP ASSIST. 5,525 908 NORTH SECOND STREET HARRISBURG PA 17102
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 323 CONFERENCES/MEETINGS 87 MATHCOUNTS PROGRAM 40,458 TOTAL 40,868
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 96 0 TOTAL 96 0
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232120211
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA ENGINEERING FOUNDATION
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07174416051
ReturnHeader/Filer/USAddress/AddressLine10908 NORTH SECOND ST
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-27
ReturnHeader/Officer/Name0JOHN WANNER
ReturnHeader/Officer/Phone07174416051
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIFT & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017055
ReturnHeader/Preparer/Name0JAMES J BRUZGA CPA
ReturnHeader/Preparer/Phone07177663555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T13:20:56-06:00

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.$1.33$1.33$0.50$0.80$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.91$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.52$0.88$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.85$0.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.05$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.11$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.58$0.89$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.65$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.71$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.09$0.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.62$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.51$0.68$0.16
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.80$0.94$0.14