Civic Intelligence

Hempfield Foundation

990 • Fiscal year 2018 • EIN 23-2740122

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileHEMPFIELDFOUNDATION.ORG
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$662,620

Up $38,689 (+6.2%) from 2017

Net Assets

Up

$662,620

Up $38,689 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$119,263

Up $32,706 (+38%) from 2017

Expenses

Down

$80,250

Down $2,259 (-2.7%) from 2017

Net Income

Up

$39,013

Up $34,965 (+864%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$662,620
Liabilities$0
Net Assets$662,620
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$119,263
Expenses$80,250
Net Income$39,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$179,166
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$496,691$457,315▼ $39,376
Savings and Temporary Cash Investments$97,564$151,645▲ $54,081
Cash and Non-Interest-Bearing Accounts$29,676$53,660▲ $23,984
Total Assets$623,931$662,620▲ $38,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$506,753$523,099▲ $16,346
Unrestricted Net Assets$117,178$139,521▲ $22,343
Total Net Assets Fund Balance$623,931$662,620▲ $38,689
Total Liabilities and Net Assets / Fund Balance$623,931$662,620▲ $38,689
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christopher MillerPresident
Doug HerrVice President
Amy BravermanBoard Member
Grant SchonourBoard Member
Jessie LongBoard Member
Lee HawleyBoard Member
Mike ReshBoard Member
Mike RoyBoard Member
Rao SankarmanchiBoard Member
Jim VielandBoard Member (joined 3/18)
JILL O'HEARNBoard Member (resigned 12/17)
Barbara SagerSecretary
Alissa HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,353
Program Service Revenue
$0
Investment Income
$26,746
Other Revenue
$-1,836
All Other Contributions
$83,488
Change in Net Assets
$39,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,831
Other Expenses$5,419
Total Fundraising Expense$129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,331--$46,331
Grants to Domestic Individuals$28,500--$28,500
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$455-$455
Fees for Service Investment Mgmnt Fees-$120-$120
Other Expenses-$100$129$100
Total Functional Expenses$74,831$5,290$129$80,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hempfield School District - Eitc AllocationsLandisville, PA501(c)(3)To Award Post-secondary Scholarships and Educational Mini-grants.$32,076
Hempfield School District - Special Event GrantsLandisville, PA501(c)(3)To Fund Classroom Activities Not Included in the District Budget.$11,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,471
Fundraising Gross Income$6,221
Gaming Gross Income$414
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,679$5,110$397$4,713
Total Events$15,679$5,110$5,928$-818
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 11B

“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

“The conflict of interest statement is required to be submitted annually and is 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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Miller
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. This process has not changed from the prior year.”

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, 2015.”

Raw XML AppendixShowing 400 of 465 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/AllOtherContributionsAmt083488
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/BOYAmt029676
IRS990/CashNonInterestBearingGrp/EOYAmt053660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010865
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094353
IRS990/CYGrantsAndSimilarPaidAmt074831
IRS990/CYInvestmentIncomeAmt026746
IRS990/CYOtherExpensesAmt05419
IRS990/CYOtherRevenueAmt0-1836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080250
IRS990/CYTotalFundraisingExpenseAmt0129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119263
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 THE CURRENT FISCAL YEAR, THE HEMPFIELD FOUNDATION AWARDED 12 SCHOLARSHIPS TOTALING $28,500 AND VARIOUS MINI-GRANTS, SPECIAL EVENTS GRANTS, SPONSORSHIPS AND EITC ALLOCATIONS TOTALING $46,331.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISSA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE RESH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm10RAO SANKARMANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT SCHONOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM VIELAND
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
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 (RESIGNED 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (JOINED 3/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010865
IRS990/FundraisingDirectExpensesAmt08471
IRS990/FundraisingGrossIncomeAmt06221
IRS990/GainOrLossGrp/SecuritiesAmt017052
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0414
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt074831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046331
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068484
IRS990/GrossReceiptsAmt0179166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0496691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457315
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051432
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/NetAssetsOrFundBalancesBOYAmt0623931
IRS990/NetAssetsOrFundBalancesEOYAmt0662620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0414
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY GIVE EXPE
IRS990/OtherExpensesGrp/Desc1WEB SITE HOSTING
IRS990/OtherExpensesGrp/Desc2REGISTRATION STATEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt0129
IRS990/OtherExpensesGrp/TotalAmt1115
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076248
IRS990/PYInvestmentIncomeAmt08134
IRS990/PYOtherExpensesAmt06261
IRS990/PYOtherRevenueAmt0-1568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04048
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 11,196. 2014 AMOUNT: $ 11,627. 2015 AMOUNT: $ 9,248. 2016 AMOUNT: $ 6,175. 2017 AMOUNT: $ 6,221. GAMING INCOME - 2016 AMOUNT: $ 688. 2017 AMOUNT: $ 414.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56300
IRS990ScheduleA/PublicSupportPY170Pct00.48940
IRS990ScheduleA/PublicSupportTotal170Amt0265199
IRS990ScheduleA/SubstantialContributorsTotAmt0117974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383173
IRS990ScheduleA/TotalSupportAmt0471073
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOLMBERG SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FASNACHT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ALTRUISM AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NOLT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DENTLER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MARIA FISHER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/RecipientTable/CashGrantAmt032076
IRS990ScheduleI/RecipientTable/CashGrantAmt111255
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 - SPECIAL EVENT 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/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SUBMITTED ANNUALLY AND IS 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0506753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523099
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623931
IRS990/TotalAssetsEOYAmt0662620
IRS990/TotalAssetsGrp/BOYAmt0623931
IRS990/TotalAssetsGrp/EOYAmt0662620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074831
IRS990/TotalFunctionalExpensesGrp/TotalAmt080250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,620
Liabilities
$0
Net assets
$662,620
Revenue
$119,263
Expenses
$80,250
Net income
$39,013
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