Civic Intelligence

Margaret E Moul Foundation

EIN 23-2546808 • 501(c)3 • York, PA

Profile

The organization's mission and exempt purpose is to provide, maintain, support and solicit funds, and to provide financial aid and assistance for the operation of a home for persons in york county, pa handicapped as a result of cerebral palsy and other severely physically handicapped persons.

2050 Barley RoadYork, PA 17408

margaretemoulfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,064,391

Up $1,383,134 (+11%) from 2023

Liabilities

Up

$466,280

Up $176,969 (+61%) from 2023

Net Assets

Up

$13,598,111

Up $1,206,165 (+9.7%) from 2023

Revenue

Up

$549,729

Up $128,781 (+31%) from 2023

Expenses

Up

$658,836

Up $27,358 (+4.3%) from 2023

Net Income

Up

-$109,107

Up $101,423 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,151,539Liabilities 2011: $826,806Net Assets 2011: $6,324,7332011Assets 2012: $6,862,150Liabilities 2012: $894,568Net Assets 2012: $5,967,5822012Assets 2013: $7,936,627Liabilities 2013: $1,162,368Net Assets 2013: $6,774,2592013Assets 2014: $9,742,073Liabilities 2014: $1,426,505Net Assets 2014: $8,315,5682014Assets 2015: $10,084,937Liabilities 2015: $1,519,073Net Assets 2015: $8,565,8642015Assets 2016: $9,965,684Liabilities 2016: $1,606,477Net Assets 2016: $8,359,2072016Assets 2017: $10,754,434Liabilities 2017: $1,441,024Net Assets 2017: $9,313,4102017Assets 2018: $11,121,149Liabilities 2018: $1,130,434Net Assets 2018: $9,990,7152018Assets 2019: $11,255,965Liabilities 2019: $858,913Net Assets 2019: $10,397,0522019Assets 2020: $11,171,562Liabilities 2020: $608,551Net Assets 2020: $10,563,0112020Assets 2021: $13,904,291Liabilities 2021: $321,295Net Assets 2021: $13,582,9962021Assets 2022: $11,891,520Liabilities 2022: $203,915Net Assets 2022: $11,687,6052022Assets 2023: $12,681,257Liabilities 2023: $289,311Net Assets 2023: $12,391,9462023Assets 2024: $14,064,391Liabilities 2024: $466,280Net Assets 2024: $13,598,1112024

Highlighted filing

2024

Assets$14,064,391
Liabilities$466,280
Net Assets$13,598,111

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $158,4582011Expenses 2012: $156,7902012Expenses 2013: $183,2632013Revenue 2014: $1,535,898Expenses 2014: $177,151Net Income 2014: $1,358,7472014Revenue 2015: $907,227Expenses 2015: $172,437Net Income 2015: $734,7902015Revenue 2016: $699,705Expenses 2016: $171,979Net Income 2016: $527,7262016Revenue 2017: $262,218Expenses 2017: $213,675Net Income 2017: $48,5432017Revenue 2018: $583,006Expenses 2018: $243,874Net Income 2018: $339,1322018Revenue 2019: $459,016Expenses 2019: $295,832Net Income 2019: $163,1842019Revenue 2020: $543,702Expenses 2020: $234,207Net Income 2020: $309,4952020Revenue 2021: $1,756,948Expenses 2021: $218,596Net Income 2021: $1,538,3522021Revenue 2022: $1,112,911Expenses 2022: $286,220Net Income 2022: $826,6912022Revenue 2023: $420,948Expenses 2023: $631,478Net Income 2023: -$210,5302023Revenue 2024: $549,729Expenses 2024: $658,836Net Income 2024: -$109,1072024

Highlighted filing

2024

Revenue$549,729
Expenses$658,836
Net Income-$109,107

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.47$13.6$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.29$12.4$0.42$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$1.11$0.29$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.32$13.6$1.76$0.22$1.54
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.61$10.6$0.54$0.23$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.86$10.4$0.46$0.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.99$0.58$0.24$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.44$9.31$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.97$1.61$8.36$0.70$0.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.52$8.57$0.91$0.17$0.73
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.43$8.32$1.54$0.18$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.16$6.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.89$5.97$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.83$6.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,382,636
Mission and Program Overview

Mission

The organization's mission and exempt purpose is to provide, maintain, support and solicit funds, and to provide financial aid and assistance for the operation of a home for persons in york county, pa handicapped as a result of cerebral palsy and other severely physically handicapped persons.

Support tax-exempt activities of the york county cerebral palsy home d/b/a margaret e. Moul home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,567,911$13,924,194▲ $1,356,283
Savings and Temporary Cash Investments$54,703$77,911▲ $23,208
Investments Other Securities$58,643$62,286▲ $3,643
Total Assets$12,681,257$14,064,391▲ $1,383,134
Liabilities
Other Liabilities$289,311$466,280▲ $176,969
Total Liabilities$289,311$466,280▲ $176,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,391,946$13,598,111▲ $1,206,165
Total Net Assets Fund Balance$12,391,946$13,598,111▲ $1,206,165
Total Liabilities and Net Assets / Fund Balance$12,681,257$14,064,391▲ $1,383,134

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,643-▲ $3,643-$62,286
2022$56,851-▲ $1,792-$58,643
2021$63,713-▼ $6,862-$56,851
2020$48,341-▲ $15,372-$63,713
2019$53,926-▼ $5,585-$48,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ShorbChairman
David BodeBoard Member
Jeff HammelBoard Member
Jerry WatsonBoard Member
Laura Bankos KuryBoard Member
Les BrantBoard Member
Rebecca ShanamanBoard Member
Steve LinebaughBoard Member
Trevor HoffmanBoard Member (start 8/23)
Joseph J LubasChief Executive Officer
Stephen AltlandTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,526
Program Service Revenue
$0
Investment Income
$470,203
Other Revenue
$0
All Other Contributions
$79,526
Change in Net Assets
$-109,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,000
Revenue Not Reported on Financial Statements
$68,729
Revenue Not Reported on Form 990
$1,315,272
Total Revenue per Audited Statements
$1,796,272
Total Revenue per Form 990
$549,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,088
Other Expenses$83,748
Total Fundraising Expense$1,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$575,088--$575,088
Fees for Service Investment Mgmnt Fees-$68,729-$68,729
Fees for Services Accounting-$10,719-$10,719
Office Expenses-$2,941-$2,941
Other Expenses-$100$1,259$100
Total Functional Expenses$575,088$82,489$1,259$658,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$658,836
Expenses per Audited Statements$590,107
Total Expenses per Audited Statements$590,107
Expenses Not Reported on Financial Statements$68,729
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Cerebral Palsy Home IncYork, PA501(c)(3)Provide Financial Assistance to Home$575,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to York County Cerebral Palsy Home, Inc.$466,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the 990 for accuracy and integrity before filing the return.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available to the public as it is not required by federal or state law.

Filing and Contact Details

Filer

Filer Name
Margaret E Moul Foundation
EIN
23-2546808
Phone
7177676463
Address
2050 BARLEY ROAD, YORK, PA 17408

Signing Officer

Name
Stephen Altland
Title
Treasurer/secretary
Phone
7177676463
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Lubas
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in net assets of community foundation 3,643.

FORM 990, PART XII, LINE 1:

The organization uses the modified cash method for accounting purposes.

FORM 990, PART XII, LINE 2C:

The full board assumes responsibility for the oversight of the audit of financial statements and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established to provide the organization with a investment fund that will be used for the organization's well-being as determined by the board. The current spending policy rate is 4.5%.

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the foundation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the foundation has taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years before june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of community foundation 3,643.

Raw XML AppendixShowing 400 of 515 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/MissionDesc0THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE IS TO PROVIDE, MAINTAIN, SUPPORT AND SOLICIT FUNDS, AND TO PROVIDE FINANCIAL AID AND ASSISTANCE FOR THE OPERATION OF A HOME FOR PERSONS IN YORK COUNTY, PA HANDICAPPED AS A RESULT OF CEREBRAL PALSY AND OTHER SEVERELY PHYSICALLY HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012391946
IRS990/NetAssetsOrFundBalancesEOYAmt013598111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01311629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012391946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013598111
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02941
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03643
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/TotalAmt01259
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherLiabilitiesGrp/BOYAmt0289311
IRS990/OtherLiabilitiesGrp/EOYAmt0466280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH J LUBAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt053395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552000
IRS990/PYInvestmentIncomeAmt0367553
IRS990/PYOtherExpensesAmt079478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109107
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077911
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MARGARET E. MOUL FOUNDATION'S MISSION AND EXEMPT PURPOSE IS TO PROVIDE, MAINTAIN, SUPPORT, SOLICIT FUNDS, AND PROVIDE FINANCIAL AID AND ASSISTANCE FOR THE OPERATION OF A HOME FOR PERSONS IN YORK COUNTY, PENNSYLVANIA, HANDICAPPED AS A RESULT OF CEREBRAL PALSY AND OTHER SEVERELY PHYSICALLY HANDICAPPED PERSONS. SUCH A HOME IS PRESENTLY BEING MAINTAINED BY THE YORK COUNTY CEREBRAL PALSY HOME, INC., D/B/A MARGARET E. MOUL HOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MARGARET E. MOUL FOUNDATION HOLDS THE INVESTMENTS FOR THE YORK COUNTY CEREBRAL PALSY HOME, INC. D/B/A MARGARET E. MOUL HOME. ALL INVESTMENTS ARE HELD TOGETHER AS A COST BENEFIT TO AVOID EACH ORGANIZATION HOLDING SEPARATE ASSETS AND INCURRING SEPARATE EXPENSES FOR INVESTMENTS. THE POOLING OF INVESTMENTS FACILITATES EFFICIENCY IN PLANNING FOR THE PRESENT AND FUTURE GOALS OF THE MARGARET E. MOUL HOME. THE HOME RELIES ON THE MARGARET E. MOUL FOUNDATION FOR INVESTMENT STRATEGY AND PLANNING, TO MAINTAIN ITS FOCUS ON THE HOME AND NOT ON THE INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232037566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0575088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YORK COUNTY CEREBRAL PALSY HOME INC DBA MARGARET E MOUL HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0575088
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5585
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068729
IRS990ScheduleD/ExpensesSubtotalAmt0590107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068729
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01311629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YORK COUNTY CEREBRAL PALSY HOME, INC.
IRS990ScheduleD/OtherRevenueAmt03643
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01315272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068729
IRS990ScheduleD/RevenueSubtotalAmt0481000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE THE ORGANIZATION WITH A INVESTMENT FUND THAT WILL BE USED FOR THE ORGANIZATION'S WELL-BEING AS DETERMINED BY THE BOARD. THE CURRENT SPENDING POLICY RATE IS 4.5%.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 3,643.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0658836
IRS990ScheduleD/TotalLiabilityAmt0466280
IRS990ScheduleD/TotalRevenuePerForm990Amt0549729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590107
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0575088
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL ASSISTANCE TO HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YORK COUNTY CEREBRAL PALSY HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0232037566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02050 BARLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017408
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MARGARET E. MOUL FOUNDATION PROVIDES GRANTS ONLY TO THE SUPPORTING ORGANIZATION LISTED IN ITS GOVERNING DOCUMENTS. YORK COUNTY CEREBRAL PALSY HOME INC, USES ALL FUNDS TO CARRY OUT ITS MISSION. THERE IS NO FORMAL DOCUMENTATION HOWEVER, OVERLAPPING BOARD MEMBERS HELP TO ENSURE FUNDS FROM ONE ENTITY ARE USED APPROPRIATELY BY THE OTHER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH J LUBAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201659
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, YORK COUNTY CEREBRAL PALSY HOME, INC., USES COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY AND INTEGRITY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED BY FEDERAL OR STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 3,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH METHOD FOR ACCOUNTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

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