Civic Intelligence

Hempfield Educational Foundation

990 • Fiscal year 2016 • EIN 23-2740122

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

200 Church StreetLandisville, PA 17538

(717) 898-0872

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$589,361

Up $9,220 (+1.6%) from 2015

Net Assets

Up

$589,361

Up $9,220 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$64,490

Up $5,532 (+9.4%) from 2015

Expenses

Down

$90,239

Down $1,438 (-1.6%) from 2015

Net Income

Up

-$25,749

Up $6,970 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $564,393Liabilities 2010: $0Net Assets 2010: $564,3932010Assets 2011: $550,138Liabilities 2011: $0Net Assets 2011: $550,1382011Assets 2012: $611,825Liabilities 2012: $0Net Assets 2012: $611,8252012Assets 2013: $623,798Liabilities 2013: $0Net Assets 2013: $623,7982013Assets 2014: $640,234Liabilities 2014: $0Net Assets 2014: $640,2342014Assets 2015: $580,141Liabilities 2015: $0Net Assets 2015: $580,1412015Assets 2016: $589,361Liabilities 2016: $0Net Assets 2016: $589,3612016Assets 2017: $623,931Liabilities 2017: $0Net Assets 2017: $623,9312017Assets 2018: $662,620Liabilities 2018: $0Net Assets 2018: $662,6202018Assets 2019: $682,301Liabilities 2019: $0Net Assets 2019: $682,3012019Assets 2020: $730,754Liabilities 2020: $0Net Assets 2020: $730,7542020Assets 2021: $855,728Liabilities 2021: $0Net Assets 2021: $855,7282021Assets 2022: $677,590Liabilities 2022: $0Net Assets 2022: $677,5902022Assets 2023: $741,327Liabilities 2023: $0Net Assets 2023: $741,3272023Assets 2024: $818,816Liabilities 2024: $0Net Assets 2024: $818,8162024

Highlighted filing

2016

Assets$589,361
Liabilities$0
Net Assets$589,361

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $81,718Expenses 2010: $78,063Net Income 2010: $3,6552010Revenue 2011: $65,797Expenses 2011: $75,017Net Income 2011: -$9,2202011Revenue 2012: $76,855Expenses 2012: $82,990Net Income 2012: -$6,1352012Expenses 2013: $132,2832013Revenue 2014: $112,790Expenses 2014: $128,326Net Income 2014: -$15,5362014Revenue 2015: $58,958Expenses 2015: $91,677Net Income 2015: -$32,7192015Revenue 2016: $64,490Expenses 2016: $90,239Net Income 2016: -$25,7492016Revenue 2017: $86,557Expenses 2017: $82,509Net Income 2017: $4,0482017Revenue 2018: $119,263Expenses 2018: $80,250Net Income 2018: $39,0132018Revenue 2019: $163,373Expenses 2019: $92,149Net Income 2019: $71,2242019Revenue 2020: $148,362Expenses 2020: $111,223Net Income 2020: $37,1392020Revenue 2021: $169,249Expenses 2021: $145,446Net Income 2021: $23,8032021Revenue 2022: $167,138Expenses 2022: $236,903Net Income 2022: -$69,7652022Revenue 2023: $163,311Expenses 2023: $153,716Net Income 2023: $9,5952023Revenue 2024: $155,185Expenses 2024: $190,450Net Income 2024: -$35,2652024

Highlighted filing

2016

Revenue$64,490
Expenses$90,239
Net Income-$25,749
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$82,516
Mission and Program Overview

Mission

The hempfield foundation is dedicated to promoting and enhancing excellence in education across the hempfield school district by providing independent financial support for our innovative projects and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,121$460,669▲ $22,548
Savings and Temporary Cash Investments$114,008$101,530▼ $12,478
Cash and Non-Interest-Bearing Accounts$28,012$27,162▼ $850
Total Assets$580,141$589,361▲ $9,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$470,593$487,106▲ $16,513
Unrestricted Net Assets$109,548$102,255▼ $7,293
Total Net Assets Fund Balance$580,141$589,361▲ $9,220
Total Liabilities and Net Assets / Fund Balance$580,141$589,361▲ $9,220
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie LongPresident
Christopher MillerVice President
Amy BravermanBoard Member
Doug HerrBoard Member
Grant SchonourBoard Member
JILL O'HEARNBoard Member
Kym CalabrettaBoard Member
Mike ReshBoard Member
Mike RoyBoard Member
Rao SankarmanchiBoard Member
Barbara SagerSecretary
Alissa HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,212
Program Service Revenue
$0
Investment Income
$12,028
Other Revenue
$-3,750
All Other Contributions
$44,824
Change in Net Assets
$-25,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,860
Other Expenses$7,379
Total Fundraising Expense$202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,360--$44,360
Grants to Domestic Individuals$38,500--$38,500
Fees for Services Accounting-$4,250-$4,250
Fees for Services Other-$1,225-$1,225
Insurance-$453-$453
Office Expenses-$220-$220
Other Expenses-$100$202$100
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$82,860$7,177$202$90,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hempfield School District - Eitc AllocationsLandisville, PA501(c)(3)To Award Post-secondary Scholarships and Educational Mini-grants.$26,000
Hempfield School District - Mini-grantsLandisville, PA501(c)(3)To Fund Classroom Activities Not Included in the District Budget.$11,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,998
Fundraising Gross Income$9,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,477$5,231$1,578$3,653
Total Events$13,477$5,231$7,425$-2,194
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be provided to the treasurer for review and approval and will also be distributed to the entire board of directors for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statement is required to be submitted annually and reviewed by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hempfield Foundation
EIN
23-2740122
Phone
7178980872
Address
200 CHURCH STREET, LANDISVILLE, PA 17538

Signing Officer

Name
Alissa R Harrison
Title
Treasurer
Phone
7178980872
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Long
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Molly L Ramos CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The executive committee assumes responsibility for oversight of the review of its financial statements and recommends an independent accountant. The full board of directors votes on the selection of an independent accountant based on the recommendations of the executive committee.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition and disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before september 30, 2012.

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HEMPFIELD FOUNDATION IS DEDICATED TO PROMOTING AND ENHANCING EXCELLENCE IN EDUCATION ACROSS THE HEMPFIELD SCHOOL DISTRICT BY PROVIDING INDEPENDENT FINANCIAL SUPPORT FOR OUR INNOVATIVE PROJECTS AND SCHOLARSHIPS.
IRS990/AllOtherContributionsAmt044824
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALISSA R HARRISON TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07173682354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02891 WIMBLEDON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028012
IRS990/CashNonInterestBearingGrp/EOYAmt027162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011388
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056212
IRS990/CYGrantsAndSimilarPaidAmt082860
IRS990/CYInvestmentIncomeAmt012028
IRS990/CYOtherExpensesAmt07379
IRS990/CYOtherRevenueAmt0-3750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25749
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090239
IRS990/CYTotalFundraisingExpenseAmt0202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENHANCE AND SUPPLEMENT THE EDUCATIONAL PROGRAMS AND EXTRACURRICULAR ACTIVITIES FOR THE BENEFIT OF THE STUDENTS AND FACULTY OF THE HEMPFIELD SCHOOL DISTRICT THROUGH ACADEMIC SCHOLARSHIPS AND EDUCATIONAL GRANTS. FOR CURRENT FISCAL YEAR, THE HEMPFIELD FOUNDATION AWARDED 21 SCHOLARSHIPS TOTALING $38,500 AND VARIOUS MINI-GRANTS, SPECIAL EVENTS GRANTS, SPONSORSHIPS AND EITC ALLOCATIONS TOTALING $44,360.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesOtherGrp/TotalAmt01225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt095
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISSA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KYM CALABRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG HERR
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RESH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm10RAO SANKARMANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT SCHONOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011388
IRS990/FundraisingDirectExpensesAmt012998
IRS990/FundraisingGrossIncomeAmt09248
IRS990/GainOrLossGrp/SecuritiesAmt03984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt082860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09012
IRS990/GrossReceiptsAmt082516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/TotalAmt0453
IRS990/InvestmentIncomeGrp/ExclusionAmt08044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0438121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0460669
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05028
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HEMPFIELD FOUNDATION IS DEDICATED TO PROMOTING AND ENHANCING EXCELLENCE IN EDUCATION ACROSS THE HEMPFIELD SCHOOL DISTRICT BY PROVIDING INDEPENDENT FINANCIAL SUPPORT FOR OUR INNOVATIVE PROJECTS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580141
IRS990/NetAssetsOrFundBalancesEOYAmt0589361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1WEB SITE HOSTING
IRS990/OtherExpensesGrp/Desc2EXTRAORDINARY GIVE EXPE
IRS990/OtherExpensesGrp/Desc3REGISTRATION STATEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt2202
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSIE LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083430
IRS990/PYInvestmentIncomeAmt010882
IRS990/PYOtherExpensesAmt08247
IRS990/PYOtherRevenueAmt0732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32719
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt058958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2011 AMOUNT: $ 13,816. 2012 AMOUNT: $ 12,576. 2013 AMOUNT: $ 11,196. 2014 AMOUNT: $ 11,627. 2015 AMOUNT: $ 9,248.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49500
IRS990ScheduleA/PublicSupportPY170Pct00.51480
IRS990ScheduleA/PublicSupportTotal170Amt0236139
IRS990ScheduleA/SubstantialContributorsTotAmt0140713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376852
IRS990ScheduleA/TotalSupportAmt0477060
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION AND DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt519000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOLMBERG SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FASNACHT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ALTRUISM AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NOLT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HPVAA SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DENTLER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt46
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt57
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt111860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AWARD POST-SECONDARY SCHOLARSHIPS AND EDUCATIONAL MINI-GRANTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND CLASSROOM ACTIVITIES NOT INCLUDED IN THE DISTRICT BUDGET.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEMPFIELD SCHOOL DISTRICT - EITC ALLOCATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEMPFIELD SCHOOL DISTRICT - MINI-GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0236050540
IRS990ScheduleI/RecipientTable/RecipientEIN1236050540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANDISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANDISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117538
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED FROM THE ORGANIZATION TO THE INDIVIDUAL AFTER EVIDENCE OF THE USE OF THE FUNDS IS PROVIDED (I.E. BILL OR RECEIPT OF PAYMENT FROM A POST-SECONDARY INSTITUTION)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL AND WILL ALSO BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SUBMITTED ANNUALLY AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND RECOMMENDS AN INDEPENDENT ACCOUNTANT. THE FULL BOARD OF DIRECTORS VOTES ON THE SELECTION OF AN INDEPENDENT ACCOUNTANT BASED ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0470593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0487106
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580141
IRS990/TotalAssetsEOYAmt0589361
IRS990/TotalAssetsGrp/BOYAmt0580141
IRS990/TotalAssetsGrp/EOYAmt0589361
IRS990/TotalCompGreaterThan150KInd00

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.$8.19$0.00$8.19$1.55$1.90$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.63$1.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.67$2.37$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.00$8.56$1.69$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.48$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.63$0.92$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.19$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.64$0.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.59$0.92$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.13$1.28$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$1.32
2012Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$0.77$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.66$0.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.82$0.78$0.04