Civic Intelligence

Southern York County School District Foundation

990 • Fiscal year 2016 • EIN 23-2862892

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.SYC.K12.PA.US/SYC_FOUNDATION.CFM
P O Box 128Glen Rock, PA 17327

(717) 235-4811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

66th percentile

9.7%

Higher net margin than 66% 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

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$646,187

Up $22,316 (+3.6%) from 2015

Net Assets

Down

$602,845

Down $2,336 (-0.4%) from 2015

Liabilities

Up

$43,342

Up $24,652 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$180,059

Down $7,701 (-4.1%) from 2015

Expenses

Down

$162,607

Down $32,702 (-17%) from 2015

Net Income

Up

$17,452

Up $25,001 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $403,716Liabilities 2011: $11,737Net Assets 2011: $391,9792011Assets 2012: $417,342Liabilities 2012: $9,103Net Assets 2012: $408,2392012Assets 2013: $534,341Liabilities 2013: $29,858Net Assets 2013: $504,4832013Assets 2014: $665,327Liabilities 2014: $39,323Net Assets 2014: $626,0042014Assets 2015: $623,871Liabilities 2015: $18,690Net Assets 2015: $605,1812015Assets 2016: $646,187Liabilities 2016: $43,342Net Assets 2016: $602,8452016Assets 2017: $743,146Liabilities 2017: $71,053Net Assets 2017: $672,0932017Assets 2018: $748,034Liabilities 2018: $7,285Net Assets 2018: $740,7492018Assets 2019: $859,929Liabilities 2019: $11,875Net Assets 2019: $848,0542019Assets 2020: $903,731Liabilities 2020: $45,017Net Assets 2020: $858,7142020Assets 2021: $1,138,358Liabilities 2021: $11,947Net Assets 2021: $1,126,4112021Assets 2022: $1,170,247Liabilities 2022: $43,415Net Assets 2022: $1,126,8322022Assets 2023: $1,294,113Liabilities 2023: $16,913Net Assets 2023: $1,277,2002023Assets 2024: $1,475,639Liabilities 2024: $27,321Net Assets 2024: $1,448,3182024Assets 2025: $1,626,045Liabilities 2025: $29,036Net Assets 2025: $1,597,0092025

Highlighted filing

2016

Assets$646,187
Liabilities$43,342
Net Assets$602,845
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,857Expenses 2011: $108,810Net Income 2011: $51,0472011Revenue 2012: $160,004Expenses 2012: $142,917Net Income 2012: $17,0872012Expenses 2013: $140,9572013Revenue 2014: $233,325Expenses 2014: $181,422Net Income 2014: $51,9032014Revenue 2015: $187,760Expenses 2015: $195,309Net Income 2015: -$7,5492015Revenue 2016: $180,059Expenses 2016: $162,607Net Income 2016: $17,4522016Revenue 2017: $179,870Expenses 2017: $164,950Net Income 2017: $14,9202017Revenue 2018: $190,403Expenses 2018: $171,706Net Income 2018: $18,6972018Revenue 2019: $223,246Expenses 2019: $147,731Net Income 2019: $75,5152019Revenue 2020: $193,352Expenses 2020: $175,270Net Income 2020: $18,0822020Revenue 2021: $169,666Expenses 2021: $139,998Net Income 2021: $29,6682021Revenue 2022: $294,342Expenses 2022: $200,600Net Income 2022: $93,7422022Revenue 2023: $222,706Expenses 2023: $159,094Net Income 2023: $63,6122023Revenue 2024: $227,932Expenses 2024: $186,752Net Income 2024: $41,1802024Revenue 2025: $215,636Expenses 2025: $198,327Net Income 2025: $17,3092025

Highlighted filing

2016

Revenue$180,059
Expenses$162,607
Net Income$17,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$180,506
Mission and Program Overview

Mission

Local citizens and leaders volunteering their time to create scholarships and project funding to benefit students residing in southern york county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$541,635$487,899▼ $53,736
Savings and Temporary Cash Investments$67,236$141,288▲ $74,052
Pledges and Grants Receivable$15,000$17,000▲ $2,000
Total Assets$623,871$646,187▲ $22,316
Liabilities
Accounts Payable and Accrued Expenses$8,306$31,909▲ $23,603
Deferred Revenue-$11,433-
Other Liabilities$10,384--
Total Liabilities$18,690$43,342▲ $24,652
Net Assets / Fund Balance
Permanently Rstr Net Assets$552,530$534,052▼ $18,478
Temporarily Rstr Net Assets$44,400$61,352▲ $16,952
Unrestricted Net Assets$8,251$7,441▼ $810
Total Net Assets Fund Balance$605,181$602,845▼ $2,336
Total Liabilities and Net Assets / Fund Balance$623,871$646,187▲ $22,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$487,899--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$525,767$48,884▼ $13,274-$541,635
2013$398,409$62,086▲ $69,618-$525,767
2012$334,402$43,138▲ $48,101-$398,409
2011$312,612$37,588▼ $2,413-$334,402
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn E GeiplePresident/vo
Anne DruckDirector/vol
Bruce BaumanDirector/vol
Deb LannonDirector/vol
Don HedgelandDirector/vol
Gail Seitz PregoDirector/vol
Gregory SaubelDirector/vol
Jackie SummersDirector/vol
Jay GoodDirector/vol
Susan BarnhartDirector/vol
Wayne McculloughExecutive Di
Sandra LemmonNon-voting D
Mark RillSecretary/vo
Chase SummersStudent Rep
Matthew BarnhartStudent Repr
Jerry CaslowTreasurer/vo
Jeff BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,005
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$2,770
All Other Contributions
$177,005
Change in Net Assets
$17,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,595
Other Expenses$22,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,262--$110,262
Grants to Domestic Orgs$30,333--$30,333
Other Expenses$4,107$3,423-$3,423
Fees for Services Accounting-$2,800-$2,800
All Other Expenses-$864-$864
Total Functional Expenses$148,814$13,793$0$162,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Southern York Co SchoolGlen Rock, PA-To Further the Exemp$30,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,265
Fundraising Direct Expenses$447
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the treasurer and executive director, then presented to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed once a year with the board and each board member signs the policy to reflect their understanding.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern York County School
EIN
23-2862892
Phone
7172354811
Address
P O BOX 128, GLEN ROCK, PA 17327

Signing Officer

Name
Wayne Mccullough
Title
Executive Director
Phone
7172354811
Signed
2017-01-10

Organization Details

Principal Officer
Wayne Mccullough
Formed
1996
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Luke C Martin CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation also has special projects, such as collecting donations for the theatre to put on a high level production and to travel out west to perform. These special projects are approved by the foundation.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Contributions received with a donor imposed restriction of using the monies towards funding of scholarships are maintained within the endowment fund until a scholarship is granted, in accordance with the donor agreements.”

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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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13423
IRS990/OtherExpensesGrp/ProgramServicesAmt04112
IRS990/OtherExpensesGrp/ProgramServicesAmt14107
IRS990/OtherExpensesGrp/TotalAmt06706
IRS990/OtherExpensesGrp/TotalAmt14112
IRS990/OtherExpensesGrp/TotalAmt24107
IRS990/OtherExpensesGrp/TotalAmt33423
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IRS990/OtherOrganizationDsc0509(A)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0952
IRS990/OtherRevenueTotalAmt0952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0552530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0534052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE MCCULLOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EITC PROGRAM - PROVIDE MONEY TO THE SOUTHERN YORK COUNTY SCHOOL DISTRICT FOR INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030333
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RESOURCES FOR THE SOUTHERN YORK COUNTY BOOSTERS AND ALUMNI FUND FOR PROGRAMS INCLUDING THE FIELD HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ALSO HAS SPECIAL PROJECTS, SUCH AS COLLECTING DONATIONS FOR THE THEATRE TO PUT ON A HIGH LEVEL PRODUCTION AND TO TRAVEL OUT WEST TO PERFORM. THESE SPECIAL PROJECTS ARE APPROVED BY THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157947
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt037362
IRS990/PYOtherRevenueAmt016437
IRS990/PYRevenuesLessExpensesAmt0-7549
IRS990/PYTotalExpensesAmt0195309
IRS990/PYTotalRevenueAmt0187760
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141288
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028784
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN YORK COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028784
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
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0525767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0334402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0312612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0334402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0487899
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS RESTRICTED FOR PERMANENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS RECEIVED WITH A DONOR IMPOSED RESTRICTION OF USING THE MONIES TOWARDS FUNDING OF SCHOLARSHIPS ARE MAINTAINED WITHIN THE ENDOWMENT FUND UNTIL A SCHOLARSHIP IS GRANTED, IN ACCORDANCE WITH THE DONOR AGREEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt0487899
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/RecipientTable/CashGrantAmt030333
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE EXEMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO SOUTHERN YORK CO SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017327
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE SUBMITTED VIA APPLICATION. THE APPLICATIONS ARE REVIEWED AND THEN VOTED ON TO DETERMINE WHO THE GRANTS WILL BE AWARDED TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PEOPLE'S BANK - CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KELLER-BROWN INS CO - PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHECKING/TRUST ACCT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE COVERAGE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LARRY MILLER IS THE FOUNDATION'S BOARD TREASURER AND PRESIDENT/CEO OF PEOPLESBANK. THE FOUNDATION MAINTAINS ITS CHECKING AND TRUST ACCOUNTS AT PEOPLESBANK. THE TRANSACTION AMOUNTS WITH THE BANK VARIES. JEFF BROWN IS THE FOUNDATION'S VICE PRESIDENT AND A PRINCIPAL AT KELLER- BROWN INSURANCE COMPANY. THE FOUNDATION INSURANCE COVERAGE IS PROVIDED BY KELLER-BROWN INSURANCE COMPANY. THE INSURANCE EXPENSE IS PAID FOR THE FOUNDATION BY THE SCHOOL DISTRICT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ALSO HAS SPECIAL PROJECTS, SUCH AS COLLECTING DONATIONS FOR THE THEATRE TO PUT ON A HIGH LEVEL PRODUCTION AND TO TRAVEL OUT WEST TO PERFORM. THESE SPECIAL PROJECTS ARE APPROVED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR, THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,187
Liabilities
$43,342
Net assets
$602,845
Revenue
$180,059
Expenses
$162,607
Net income
$17,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.22$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.23$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.29$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.19$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.22$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.16$0.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.16$0.11$0.05