Civic Intelligence

Pennsylvania Kiwanis Foundation

990 • Fiscal year 2015 • EIN 23-2149735

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.PAKIWANIS.ORG
2793 Old Post RoadHarrisburg, PA 17110

(717) 540-9300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$776,646

Flat from 2015

Net Assets

Flat

$776,646

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Flat

$96,381

Flat from 2015

Expenses

Flat

$96,289

Flat from 2015

Net Income

Flat

$92

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $622,725Liabilities 2011: $0Net Assets 2011: $622,7252011Assets 2012: $704,965Liabilities 2012: $0Net Assets 2012: $704,9652012Assets 2013: $785,747Liabilities 2013: $0Net Assets 2013: $785,7472013Assets 2014: $822,303Liabilities 2014: $0Net Assets 2014: $822,3032014Assets 2015: $776,646Liabilities 2015: $0Net Assets 2015: $776,6462015Assets 2015: $776,646Liabilities 2015: $0Net Assets 2015: $776,6462015Assets 2016: $838,368Liabilities 2016: $0Net Assets 2016: $838,3682016Assets 2017: $892,590Liabilities 2017: $0Net Assets 2017: $892,5902017Assets 2018: $877,807Liabilities 2018: $0Net Assets 2018: $877,8072018Assets 2019: $843,475Liabilities 2019: $0Net Assets 2019: $843,4752019Assets 2020: $855,533Liabilities 2020: $0Net Assets 2020: $855,5332020Assets 2021: $1,007,559Liabilities 2021: $0Net Assets 2021: $1,007,5592021Assets 2022: $876,227Liabilities 2022: $0Net Assets 2022: $876,2272022Assets 2023: $943,797Liabilities 2023: $0Net Assets 2023: $943,7972023

Highlighted filing

2015

Assets$776,646
Liabilities$0
Net Assets$776,646
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,971Expenses 2011: $81,737Net Income 2011: -$27,7662011Revenue 2012: $73,538Expenses 2012: $70,188Net Income 2012: $3,3502012Expenses 2013: $106,1402013Revenue 2014: $106,814Expenses 2014: $92,363Net Income 2014: $14,4512014Revenue 2015: $96,381Expenses 2015: $96,289Net Income 2015: $922015Revenue 2015: $96,381Expenses 2015: $96,289Net Income 2015: $922015Revenue 2016: $109,244Expenses 2016: $98,431Net Income 2016: $10,8132016Revenue 2017: $91,316Expenses 2017: $119,666Net Income 2017: -$28,3502017Revenue 2018: $103,891Expenses 2018: $118,674Net Income 2018: -$14,7832018Revenue 2019: $118,095Expenses 2019: $112,171Net Income 2019: $5,9242019Revenue 2020: $91,012Expenses 2020: $82,494Net Income 2020: $8,5182020Revenue 2021: $101,729Expenses 2021: $69,395Net Income 2021: $32,3342021Revenue 2022: $115,863Expenses 2022: $74,377Net Income 2022: $41,4862022Revenue 2023: $113,977Expenses 2023: $76,311Net Income 2023: $37,6662023

Highlighted filing

2015

Revenue$96,381
Expenses$96,289
Net Income$92
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 3, 2016
Return Version
2014v6.0
Gross Receipts
$285,817
Mission and Program Overview

Mission

The foundation conducts projects oriented to to serve the needs of children and to accomplish other projects that have community benefit.

The foundation conducts projects oriented to the well being of children and youth, including scholarships, initiatives for children's early learning and programs focused on children's health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,674$740,710▼ $39,964
Savings and Temporary Cash Investments$35,261$35,453▲ $192
Cash and Non-Interest-Bearing Accounts$6,368$483▼ $5,885
Total Assets$822,303$776,646▼ $45,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$581,070$568,871▼ $12,199
Permanently Rstr Net Assets$241,233$207,775▼ $33,458
Total Net Assets Fund Balance$822,303$776,646▼ $45,657
Total Liabilities and Net Assets / Fund Balance$822,303$776,646▼ $45,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,233-▼ $6,720-$207,775
2013$222,619-▲ $18,614-$241,233
2012$192,940-▲ $29,679-$222,619
2011$166,819-▲ $26,121-$192,940
2010$169,807$5,198▼ $8,186-$166,819
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben OsterhoutPresident
Kristina BadaliVice-president
Chet MaciejewskiDirector
Jillian PittsDirector
Kathryn MackesDirector
Linda PriorDirector
Margaret SmithDirector
Mark MishinskiDirector
Martin SchaeferDirector
Paul KasoffDirector
Richard ArnoldDirector
Rosemary McfeeDirector
Susan C GrabDirector
Thomas WierbowskiDirector
William WaltersDirector
Dale L BrackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,979
Program Service Revenue
$0
Investment Income
$22,844
Other Revenue
$15,558
All Other Contributions
$57,979
Change in Net Assets
$92

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,756
Revenue Not Reported on Financial Statements
$-52,375
Revenue Not Reported on Form 990
$-45,750
Other Revenue Adjustments
$-52,375
Total Revenue per Audited Statements
$103,006
Total Revenue per Form 990
$96,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,289
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$2,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,377$400$0$41,777
Grants to Domestic Individuals$30,000--$30,000
Other Expenses$5,000$0$0$5,000
Office Expenses$0$127$2,852$2,979
Fees for Services Accounting$0$1,625$0$1,625
Advertising$0$633$0$633
Total Functional Expenses$82,002$11,435$2,852$96,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,664
Total Expenses per Audited Statements$148,664
Total Expenses per Form 990$96,289
Expenses Not Reported on Financial Statements$-52,375
Other Expense Adjustments$-52,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,933
Fundraising Direct Expenses$52,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$67,933$67,933$52,375$15,558
Total Events$67,933$67,933$52,375$15,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No Uncertain Tax Liabilities Noted-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Kiwanis Foundation
EIN
23-2149735
Phone
7175409300
Address
2793 OLD POST ROAD, HARRISBURG, PA 17110

Signing Officer

Name
Dale Brackin
Title
Treasurer
Phone
7175409300
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Brackin
Formed
1980
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
125

Preparer

Firm
David M Lastowski CPA
Address
1137 W 38TH ST, ERIE, PA 16508-2457
Preparer
David M Lastowski CPA
Phone
8148684802
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed by the board at its june 2016 meeting”

Pt VI, Line 12C

“The policy is monitored by the board”

Pt VI, Line 19

“These documents are available upon request”

Pt XI

“ROUNDING”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990, Part IX, Line 24F

“Circle k training - inter 3000. 3000. 0. 0. Early learning initiative 23320. 23320. 0. 0. Children's heart and heal 5000. 5000. 0. 0. Grants and outreach 10057. 10057. 0. 0. Insurance 400. 0. 400. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held to generate income to provide scholarships to college bound students”

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Pt XII, Line 4B

“FUNDRAISING EXPENSES”

Pt X, Line 2

“Fin 48 "accounting for uncertainty in income taxes" requires entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Tax years 22012 and later are subject to examination by tax authorities. Areas that the internal revenue service and state tax authroities consider when examining tax returns of a not-for-profit organization include, but may not be limited to, tax exempt status and the amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions with respect to these ot other tax matters, and has not recorded any unrecognized tax benefit or liability for penalty or interest.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Charitable registration
IRS990/OtherExpensesGrp/Desc1District Office Expense
IRS990/OtherExpensesGrp/Desc2Key Leader Program
IRS990/OtherExpensesGrp/Desc3Key Club training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25625
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt18500
IRS990/OtherExpensesGrp/TotalAmt25625
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE BRACKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROJECT - THE FOUNDATION MADE A GRANT TO THE KIWANIS INTERNATIONAL PROJECT TO ELIMINATE MATERNAL AND NEONATAL TETANUS. FUNDS WERE ALSO USED TO PUBLISH AND DISTRIBUTE EARLY LEARNING ACTIVITY GUIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021006
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDED PROGRAMS FOR HIGH SCHOOL AGE STUDENTS SUCH AS KIWANIS KEY CLUBS AND LEADERSHIP TRAINING PROGRAMS AS WELL AS YOUTH PROGRAMS CONDUCTED BY MEMBER CLUBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020500
IRS990/PYInvestmentIncomeAmt043592
IRS990/PYOtherExpensesAmt071863
IRS990/PYOtherRevenueAmt016165
IRS990/PYRevenuesLessExpensesAmt014451
IRS990/PYTotalExpensesAmt092363
IRS990/PYTotalRevenueAmt0106814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54660
IRS990ScheduleA/PublicSupportTotal170Amt0236099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236099
IRS990ScheduleA/TotalSupportAmt0325762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0241233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207775
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026738
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0166819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0169807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0166819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-52375
IRS990ScheduleD/ExpensesSubtotalAmt0148664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45750
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-52375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO UNCERTAIN TAX LIABILITIES NOTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52375
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-45750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52375
IRS990ScheduleD/RevenueSubtotalAmt0148756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD TO GENERATE INCOME TO PROVIDE SCHOLARSHIPS TO COLLEGE BOUND STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITIONS. TAX YEARS 22012 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHROITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A NOT-FOR-PROFIT ORGANIZATION INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OT OTHER TAX MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFIT OR LIABILITY FOR PENALTY OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt096289
IRS990ScheduleD/TotalRevenuePerForm990Amt096381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052375
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT ITS JUNE 2016 MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIRCLE K TRAINING - INTER 3000. 3000. 0. 0. EARLY LEARNING INITIATIVE 23320. 23320. 0. 0. CHILDREN'S HEART AND HEAL 5000. 5000. 0. 0. GRANTS AND OUTREACH 10057. 10057. 0. 0. INSURANCE 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,646
Liabilities
$0
Net assets
$776,646
Revenue
$96,381
Expenses
$96,289
Net income
$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.12$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.10$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.05$0.08$0.03