Civic Intelligence

Donegal School District Education Foundation

990 • Fiscal year 2021 • EIN 23-2679755

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.DONEGALFOUNDATION.ORG
PO Box 495Mount Joy, PA 17552-0495

(717) 426-3031

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$594,560

Up $105,689 (+22%) from 2020

Net Assets

Up

$594,560

Up $105,689 (+22%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$159,670

Up $30,347 (+23%) from 2020

Expenses

Up

$105,322

Up $44,689 (+74%) from 2020

Net Income

Down

$54,348

Down $14,342 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $197,523Liabilities 2011: $02011Assets 2012: $202,918Liabilities 2012: $02012Assets 2013: $203,631Net Assets 2013: $203,6312013Assets 2014: $218,359Net Assets 2014: $218,3592014Assets 2015: $240,164Net Assets 2015: $240,1642015Assets 2016: $361,481Liabilities 2016: $0Net Assets 2016: $361,4812016Assets 2017: $379,455Net Assets 2017: $379,4552017Assets 2018: $412,401Net Assets 2018: $412,4012018Assets 2019: $430,393Net Assets 2019: $430,3932019Assets 2020: $488,871Net Assets 2020: $488,8712020Assets 2021: $594,560Liabilities 2021: $0Net Assets 2021: $594,5602021Assets 2022: $562,950Liabilities 2022: $0Net Assets 2022: $562,9502022Assets 2023: $584,970Liabilities 2023: $0Net Assets 2023: $584,9702023Assets 2024: $520,708Liabilities 2024: $0Net Assets 2024: $520,7082024Assets 2025: $528,593Liabilities 2025: $0Net Assets 2025: $528,5932025

Highlighted filing

2021

Assets$594,560
Liabilities$0
Net Assets$594,560
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $75,494Expenses 2011: $17,193Net Income 2011: $58,3012011Revenue 2012: $21,276Expenses 2012: $15,153Net Income 2012: $6,1232012Revenue 2013: $29,702Expenses 2013: $25,755Net Income 2013: $3,9472013Revenue 2014: $25,444Expenses 2014: $20,581Net Income 2014: $4,8632014Revenue 2015: $54,833Expenses 2015: $25,871Net Income 2015: $28,9622015Revenue 2016: $173,732Expenses 2016: $51,929Net Income 2016: $121,8032016Revenue 2017: $78,078Expenses 2017: $60,707Net Income 2017: $17,3712017Revenue 2018: $99,656Expenses 2018: $69,384Net Income 2018: $30,2722018Revenue 2019: $84,196Expenses 2019: $72,462Net Income 2019: $11,7342019Revenue 2020: $129,323Expenses 2020: $60,633Net Income 2020: $68,6902020Revenue 2021: $159,670Expenses 2021: $105,322Net Income 2021: $54,3482021Revenue 2022: $143,814Expenses 2022: $109,054Net Income 2022: $34,7602022Revenue 2023: $149,016Expenses 2023: $147,731Net Income 2023: $1,2852023Revenue 2024: $99,021Expenses 2024: $198,030Net Income 2024: -$99,0092024Revenue 2025: $103,215Expenses 2025: $118,632Net Income 2025: -$15,4172025

Highlighted filing

2021

Revenue$159,670
Expenses$105,322
Net Income$54,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$234,993
Mission and Program Overview

Mission

To encourage scholastic acheivement by providing scholarships to deserving students of the school district; to promote student health by providing health programs within the school district; and to promote and enrich the educational, cultural, athletic, health and wellness opportunities of the students and residents of donegal school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,794$418,069▲ $75,275
Savings and Temporary Cash Investments$146,077$176,491▲ $30,414
Total Assets$488,871$594,560▲ $105,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,137$433,622▲ $48,485
Net Assets Without Donor Restrictions$103,734$160,938▲ $57,204
Total Net Assets Fund Balance$488,871$594,560▲ $105,689
Total Liabilities and Net Assets / Fund Balance$488,871$594,560▲ $105,689
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John Felix JrPresident
Buck McneceDirector
Ed HoffmanDirector
Kasey LeeDirector
Kenneth GallDirector
Linda GoodDirector
Michelle ShirkDirector
Steven TregeaDirector
Susan GroshDirector
Shirley MartinSecretary
John ColemanTreasurer
Chris MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,349
Program Service Revenue
$0
Investment Income
$19,321
Other Revenue
$0
All Other Contributions
$140,349
Change in Net Assets
$54,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,632
Other Expenses$33,690
Total Fundraising Expense$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,632--$71,632
Fees for Services Other$6,050--$6,050
Fees for Service Investment Mgmnt Fees-$2,736-$2,736
Fees for Services Accounting-$975-$975
Office Expenses-$349-$349
Other Expenses$22,303$1,000$150$150
Information Technology-$127-$127
Total Functional Expenses$99,985$5,187$150$105,322
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
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, Page 6, Part VI, Line 11B

“Foundation president reviews 990 and signs. Board is informed of filing after the fact.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request. All requests should be directed to the president.”

Filing and Contact Details

Filer

Filer Name
The Donegal Foundation
EIN
23-2679755
Phone
7174263031
Address
PO BOX 495, MOUNT JOY, PA 17552-0495

Signing Officer

Name
John Felix Jr
Title
President
Phone
7174263031
Signed
2021-10-07

Organization Details

Principal Officer
John Felix Jr
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
White Rudy LLC
Address
436 CLOVERLEAF ROAD, ELIZABETHTOWN, PA 17022-9614
Preparer
Philip O Rudy
Phone
7173674820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage scholastic acheivement by providing scholarships to deserving students of the school district; to promote student health by providing health programs within the school district; and to promote and enrich the educational, cultural, athletic, health and wellness opportunities of the students and residents of donegal school district.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 51,341”

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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.61320
IRS990ScheduleA/PublicSupportTotal170Amt0426532
IRS990ScheduleA/SubstantialContributorsTotAmt039139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465671
IRS990ScheduleA/TotalSupportAmt0514349
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT ASSISTANCE-MULTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER GRANTS-MULTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE SCHOLASTIC ACHEIVEMENT BY PROVIDING SCHOLARSHIPS TO DESERVING STUDENTS OF THE SCHOOL DISTRICT; TO PROMOTE STUDENT HEALTH BY PROVIDING HEALTH PROGRAMS WITHIN THE SCHOOL DISTRICT; AND TO PROMOTE AND ENRICH THE EDUCATIONAL, CULTURAL, ATHLETIC, HEALTH AND WELLNESS OPPORTUNITIES OF THE STUDENTS AND RESIDENTS OF DONEGAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION PRESIDENT REVIEWS 990 AND SIGNS. BOARD IS INFORMED OF FILING AFTER THE FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS SHOULD BE DIRECTED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 51,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488871
IRS990/TotalAssetsEOYAmt0594560
IRS990/TotalAssetsGrp/BOYAmt0488871
IRS990/TotalAssetsGrp/EOYAmt0594560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594560
IRS990/TotalProgramServiceExpensesAmt099985
IRS990/TotalRevenueGrp/ExclusionAmt019321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159670
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 KOSER ROAD
IRS990/USAddress/AddressLine2Txt0PO BOX 495
IRS990/USAddress/CityNm0MOUNT JOY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017552
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DONEGALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FELIX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174263031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DONEGAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0232679755
ReturnHeader/Filer/PhoneNum07174263031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175520495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854070141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE RUDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 CLOVERLEAF ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170229614
ReturnHeader/PreparerPersonGrp/PhoneNum07173674820
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP O RUDY
ReturnHeader/ReturnTs02021-10-07T11:43:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELIX JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,560
Liabilities
$0
Net assets
$594,560
Revenue
$159,670
Expenses
$105,322
Net income
$54,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$1.03$1.19$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.99$1.98$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.49$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.44$1.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.60$1.05$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.89$1.29$0.61$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.00$0.69$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.78$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.74$0.52$1.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.55$0.26$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.25$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.75$0.17$0.58