Civic Intelligence

Horsehead Community Development Fund Inc

990PF • Fiscal year 2020 • EIN 23-2588172

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$106,864

Down $3,184 (-2.9%) from 2019

Net Assets

Down

$106,864

Down $3,184 (-2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$30,513

Down $7,470 (-20%) from 2019

Expenses

Up

$33,697

Up $5,158 (+18%) from 2019

Net Income

Down

-$3,184

Down $12,628 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$106,864
Liabilities$0
Net Assets$106,864
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$30,513
Expenses$33,697
Net Income-$3,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BechtelVice-Chairman-$0--
James WimmerChairman-$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
James Wimmer
Title
Chairman
Phone
6108268945
Signed
2021-05-12

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Raw XML Appendix317 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James Wimmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Susan Choy
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Grants made to 9 different non profit organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt031991
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Grant Application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0James Wimmer
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01412 Hampton Rd
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Allentown
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd018104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See Grant Application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031991
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/TotalGrantOrContriPdDurYrAmt031991
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/ExcessDistributionCyovYr1Amt025800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0162154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033450
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032088
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0250554
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0218466
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0Income taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Wimmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06108268945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis G Mullane
ReturnHeader/ReturnTs02022-01-28T10:07:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wimmer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,864
Liabilities
$0
Net assets
$106,864
Revenue
$30,513
Expenses
$33,697
Net income
-$3,184
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
2020Detailed filing. Detailed filing data is available for this year.$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