Civic Intelligence

Horsehead Community Development Fund Inc

990PF • Fiscal year 2014 • EIN 23-2588172

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 351Palmerton, PA 18071

(610) 826-8945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$95,399

Down $12,215 (-11%) from 2013

Net Assets

Down

$95,399

Down $12,215 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$45,156

Up $98 (+0.2%) from 2013

Expenses

Up

$57,371

Up $1,620 (+2.9%) from 2013

Net Income

Down

-$12,215

Down $1,522 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $114,527Liabilities 2011: $02011Assets 2012: $118,307Liabilities 2012: $02012Assets 2013: $107,614Liabilities 2013: $0Net Assets 2013: $107,6142013Assets 2014: $95,399Liabilities 2014: $0Net Assets 2014: $95,3992014Assets 2015: $125,701Liabilities 2015: $0Net Assets 2015: $125,7012015Assets 2016: $91,018Liabilities 2016: $0Net Assets 2016: $91,0182016Assets 2017: $116,896Liabilities 2017: $0Net Assets 2017: $116,8962017Assets 2018: $100,604Liabilities 2018: $0Net Assets 2018: $100,6042018Assets 2019: $110,048Liabilities 2019: $0Net Assets 2019: $110,0482019Assets 2020: $106,864Liabilities 2020: $0Net Assets 2020: $106,8642020Assets 2021: $109,518Liabilities 2021: $0Net Assets 2021: $109,5182021Assets 2022: $99,017Liabilities 2022: $0Net Assets 2022: $99,0172022Assets 2023: $92,204Liabilities 2023: $12023Assets 2024: $92,427Liabilities 2024: $0Net Assets 2024: $92,4272024

Highlighted filing

2014

Assets$95,399
Liabilities$0
Net Assets$95,399

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,590Expenses 2011: $58,918Net Income 2011: $1,6722011Revenue 2012: $75,417Expenses 2012: $71,637Net Income 2012: $3,7802012Revenue 2013: $45,058Expenses 2013: $55,751Net Income 2013: -$10,6932013Revenue 2014: $45,156Expenses 2014: $57,371Net Income 2014: -$12,2152014Revenue 2015: $120,304Expenses 2015: $90,002Net Income 2015: $30,3022015Revenue 2016: $378Expenses 2016: $35,061Net Income 2016: -$34,6832016Revenue 2017: $60,560Expenses 2017: $34,682Net Income 2017: $25,8782017Revenue 2018: $23,109Expenses 2018: $39,401Net Income 2018: -$16,2922018Revenue 2019: $37,983Expenses 2019: $28,539Net Income 2019: $9,4442019Revenue 2020: $30,513Expenses 2020: $33,697Net Income 2020: -$3,1842020Revenue 2021: $22,771Expenses 2021: $20,117Net Income 2021: $2,6542021Revenue 2022: $22,650Expenses 2022: $33,151Net Income 2022: -$10,5012022Revenue 2023: $37,578Expenses 2023: $44,391Net Income 2023: -$6,8132023Revenue 2024: $32,082Expenses 2024: $31,859Net Income 2024: $2232024

Highlighted filing

2014

Revenue$45,156
Expenses$57,371
Net Income-$12,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BECHTELVice-President-$0--
WILLIAM SMELASExecutive Consultant-$0--
JAMES WIMMERPresident-$0--
SUSAN CHOYTreasurer-$0--
RORY KOONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Horsehead Community Development Fund Inc
EIN
23-2588172
Phone
6108268945
Address
PO Box 351, Palmerton, PA 18071

Signing Officer

Name
Robert Kuba
Title
Executive Director
Phone
6108268945
Signed
2015-05-12

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
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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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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN CHOY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 351
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Palmerton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd018071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06108212311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grants made to 19 different non profit organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt055296
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM SMELAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06108266546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0919 Fifth St
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Palmerton PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018071
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE GRANT APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055926
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITYDEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0OF GRANTS TO NONPROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Palmerton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018071
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055926
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt070296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059620
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059620
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0323927
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt070296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085725
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055926
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0383547
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327621
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Horsehead Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0309 Frankford Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Monaca
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015061
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KUBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108268945
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horsehead Community Development Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0232588172
ReturnHeader/Filer/PhoneNum06108268945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351
ReturnHeader/Filer/USAddress/CityNm0Palmerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis X Mullane Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Route 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodheadsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02015-06-01T11:51:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.92$0.00$0.92$0.32$0.32$0.00
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.38$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.29$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.23$0.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.61$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.20$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.45$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.45$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.75$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.61$0.59$0.02