Civic Intelligence

Horsehead Community Development Fund Inc

990PF • Fiscal year 2019 • EIN 23-2588172

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

Organization Profile
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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$110,048

Up $9,444 (+9.4%) from 2018

Net Assets

Up

$110,048

Up $9,444 (+9.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$37,983

Up $14,874 (+64%) from 2018

Expenses

Down

$28,539

Down $10,862 (-28%) from 2018

Net Income

Up

$9,444

Up $25,736 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$110,048
Liabilities$0
Net Assets$110,048
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$37,983
Expenses$28,539
Net Income$9,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BechtelVice-Chairman-$0--
William SmelasExecutive Consultant-$0--
James WimmerChairman-$0--
Susan ChoyTreasurer-$0--
Rory KoonsSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULECOMMUNITYDEVELOPMENTN/APalmerton, PA, US$26,800
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
William Smelas
Title
Executive director
Phone
6108268945
Signed
2020-10-18

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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0111372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.212201
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025800
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025800
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025800
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Funds invested for future community development awards
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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 13 different non profit organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025800
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/Amt026800
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/TotalGrantOrContriPdDurYrAmt026800
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/ExcessDistributionCyovYr1Amt037706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088400
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025800
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0248592
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt258
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt258
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt012
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0Income taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Smelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum06108268945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC428C15D22E56E7FAA3C66A7C5881EF28603439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F688422DF6D03EFD6DA01A6E54FE23F044E05441
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0232589202032103r4qd6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:02
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis G Mullane
ReturnHeader/ReturnTs02020-11-16T10:36:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,048
Liabilities
$0
Net assets
$110,048
Revenue
$37,983
Expenses
$28,539
Net income
$9,444
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