Civic Intelligence

S June Smith Center Foundation Inc C/O Ann M Shenk

990EZ • Fiscal year 2017 • EIN 23-2730377

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

1705 Oregon PikeLancaster, PA 17601

(717) 358-9127

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$374,826

Down $12,879 (-3.3%) from 2016

Net Assets

Down

$370,072

Down $15,473 (-4.0%) from 2016

Liabilities

Up

$4,754

Up $2,594 (+120%) from 2016

Revenue

Up

$32,819

Up $22,228 (+210%) from 2016

Expenses

Up

$54,899

Up $11,067 (+25%) from 2016

Net Income

Up

-$22,080

Up $11,161 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $499,221Liabilities 2011: $0Net Assets 2011: $499,2212011Assets 2012: $431,863Liabilities 2012: $17,575Net Assets 2012: $414,2882012Assets 2013: $408,021Liabilities 2013: $02013Assets 2014: $438,351Net Assets 2014: $438,3512014Assets 2015: $423,927Net Assets 2015: $423,9272015Assets 2016: $387,705Liabilities 2016: $2,160Net Assets 2016: $385,5452016Assets 2017: $374,826Liabilities 2017: $4,754Net Assets 2017: $370,0722017Assets 2018: $357,560Liabilities 2018: $2,160Net Assets 2018: $355,4002018Assets 2019: $346,322Liabilities 2019: $4,536Net Assets 2019: $341,7862019Assets 2020: $339,703Liabilities 2020: $2,160Net Assets 2020: $337,5432020Assets 2021: $348,395Liabilities 2021: $2,160Net Assets 2021: $346,2352021Assets 2022: $327,855Liabilities 2022: $2,160Net Assets 2022: $325,6952022Assets 2023: $328,340Liabilities 2023: $2,160Net Assets 2023: $326,1802023Assets 2024: $328,689Liabilities 2024: $2,160Net Assets 2024: $326,5142024Assets 2025: $343,714Liabilities 2025: $2,440Net Assets 2025: $341,2742025

Highlighted filing

2017

Assets$374,826
Liabilities$4,754
Net Assets$370,072

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $88,344Expenses 2011: $109,167Net Income 2011: -$20,8232011Revenue 2012: $83,118Expenses 2012: $165,889Net Income 2012: -$82,7712012Revenue 2013: $74,148Expenses 2013: $83,275Net Income 2013: -$9,1272013Revenue 2014: $61,179Expenses 2014: $48,343Net Income 2014: $12,8362014Revenue 2015: $45,099Expenses 2015: $56,862Net Income 2015: -$11,7632015Revenue 2016: $10,591Expenses 2016: $43,832Net Income 2016: -$33,2412016Revenue 2017: $32,819Expenses 2017: $54,899Net Income 2017: -$22,0802017Revenue 2018: $39,211Expenses 2018: $52,584Net Income 2018: -$13,3732018Revenue 2019: $36,070Expenses 2019: $49,250Net Income 2019: -$13,1802019Revenue 2020: $39,129Expenses 2020: $45,641Net Income 2020: -$6,5122020Revenue 2021: $41,717Expenses 2021: $49,185Net Income 2021: -$7,4682021Revenue 2022: $51,610Expenses 2022: $52,261Net Income 2022: -$6512022Revenue 2023: $49,739Expenses 2023: $51,505Net Income 2023: -$1,7662023Revenue 2024: $52,658Expenses 2024: $57,272Net Income 2024: -$4,6142024Revenue 2025: $55,428Expenses 2025: $52,605Net Income 2025: $2,8232025

Highlighted filing

2017

Revenue$32,819
Expenses$54,899
Net Income-$22,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$36,421
Mission and Program Overview

Mission

The s june smith center foundation, inc. Was formed for the purpose of raising funds from the general public to be used to assist in the education, training and care of developmentally delayed children and their families residing in lancaster county.

Program Services

DescriptionGrantsExpenses
GRANTS ARE AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS EXEMPT UNDER IRS CODE 501(C)(3) TO TRAIN, EDUCATE AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN WITHIN LANCASTER COUNTY. PAGE 1, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNT PAID A GRANT IN THE AMOUNT OF 15,585 TO PAI CORPORATION, D/B/A EXCENTIA AND 3,000 TO TWO OTHER LOCAL 501(C)(3)ORGANIZATION WERE AWARDED DURING THE CURRENT FISCAL YEAR.$18,585$18,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY S FILIUSPresident-$0--
NATHAN W CARTERDirector-$0--
JULIE B MILLERSecretary-$0--
DAVID P CARSONDirector-$0--
MATTHEW LONGDirector-$0--
ANN SHENKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
S June Smith Center Foundation Inc
EIN
23-2730377
Phone
7173589127
Address
1705 OREGON PIKE, LANCASTER, PA 17601

Signing Officer

Name
Ann Shenk
Title
Treasurer
Phone
7173589127
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Hatter Harris & Beittel Llp
Address
32-A EAST ROSEVILLE ROAD, LANCASTER, PA 17601
Preparer
Lewis K Doub CPA
Phone
7175692601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Non-residential real estate insurance 1,450 cleaning/maintenance 4,020 utilities 1,728 non-investment depreciation 11,516 condo fees 7,277 expenses insurance 842 total 26,833

Form 990-ez, Part I, Line 20

Change in unrealized gains (losses) on investments 6,607

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,594 security deposit 2,160 2,160

Form 990-ez, Part III

The s june smith center foundation, inc. Was formed for the purpose of raising funds from the general public to be used to assist in the education, training and care of developmentally delayed children and their families residing in lancaster county.

Form 990-ez, Part III, Line 28

Grants are awarded to various nonprofit organizations exempt under irs code 501(c)(3) to train, educate and care for developmentally delayed children within lancaster county. Page 1, part i, line 10 - grants and similar amount paid a grant in the amount of 15,585 to pai corporation, d/b/a excentia and 3,000 to two other local 501(c)(3)organization were awarded during the current fiscal year.

Raw XML Appendix163 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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IRS990EZ/PrimaryExemptPurposeTxt0THE S JUNE SMITH CENTER FOUNDATION, INC. WAS FORMED FOR THE PURPOSE OF RAISING FUNDS FROM THE GENERAL PUBLIC TO BE USED TO ASSIST IN THE EDUCATION, TRAINING AND CARE OF DEVELOPMENTALLY DELAYED CHILDREN AND THEIR FAMILIES RESIDING IN LANCASTER COUNTY.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE FUNDS TO SUPPORT PROGRAMS WITHIN LANCASTER COUNTY FOR THE EDUCATION, TRAINING AND CARE OF DEVELOPMENTALLY DELAYED CHILDREN. THE ORGANIZATION HAS BEEN IN EXISTENCE FROM 1993 AND HAS CONTINOUSLY MET THE 33 1/3% PUBLIC SUPPORT TEST OVER THIS PERIOD UNTIL 2012. DURING THE FISCAL YEAR, THE ORGANIZATION CONDUCTED AN ANNUAL APPEAL TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-RESIDENTIAL REAL ESTATE INSURANCE 1,450 CLEANING/MAINTENANCE 4,020 UTILITIES 1,728 NON-INVESTMENT DEPRECIATION 11,516 CONDO FEES 7,277 EXPENSES INSURANCE 842 TOTAL 26,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAINS (LOSSES) ON INVESTMENTS 6,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,594 SECURITY DEPOSIT 2,160 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE S JUNE SMITH CENTER FOUNDATION, INC. WAS FORMED FOR THE PURPOSE OF RAISING FUNDS FROM THE GENERAL PUBLIC TO BE USED TO ASSIST IN THE EDUCATION, TRAINING AND CARE OF DEVELOPMENTALLY DELAYED CHILDREN AND THEIR FAMILIES RESIDING IN LANCASTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS ARE AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS EXEMPT UNDER IRS CODE 501(C)(3) TO TRAIN, EDUCATE AND CARE FOR DEVELOPMENTALLY DELAYED CHILDREN WITHIN LANCASTER COUNTY. PAGE 1, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNT PAID A GRANT IN THE AMOUNT OF 15,585 TO PAI CORPORATION, D/B/A EXCENTIA AND 3,000 TO TWO OTHER LOCAL 501(C)(3)ORGANIZATION WERE AWARDED DURING THE CURRENT FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-12-04T12:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$0.55$0.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.53$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.52$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.42$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.39$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.42$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$0.39$0.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$0.33$0.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$0.11$0.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.45$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.61$0.48$0.13
2013Summary only. Only limited summary data is available for this year.$4.08$0.00$0.74$0.83$0.09
2012Summary only. Only limited summary data is available for this year.$4.32$0.18$4.14$0.83$1.66$0.83
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.88$1.09$0.21