Civic Intelligence

Penn Air & Hydraulics Foundation

990EZ • Fiscal year 2015 • EIN 23-2914580

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

1750 Industrial HighwayYork, PA 17402

(717) 840-8100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$122,991

Up $9,870 (+8.7%) from 2014

Net Assets

Up

$122,991

Up $9,870 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$12,953

Up $4,090 (+46%) from 2014

Expenses

Down

$3,015

Down $12,465 (-81%) from 2014

Net Income

Up

$9,938

Up $16,555 (+250%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $117,684Liabilities 2010: $0Net Assets 2010: $117,6842010Assets 2011: $124,202Liabilities 2011: $02011Assets 2012: $125,195Liabilities 2012: $0Net Assets 2012: $125,1952012Assets 2013: $119,088Liabilities 2013: $0Net Assets 2013: $119,0882013Assets 2014: $113,121Liabilities 2014: $0Net Assets 2014: $113,1212014Assets 2015: $122,991Liabilities 2015: $0Net Assets 2015: $122,9912015Assets 2016: $114,574Liabilities 2016: $0Net Assets 2016: $114,5742016Assets 2017: $109,282Liabilities 2017: $0Net Assets 2017: $109,2822017Assets 2018: $100,419Liabilities 2018: $0Net Assets 2018: $100,4192018Assets 2019: $102,089Liabilities 2019: $0Net Assets 2019: $102,0892019Assets 2020: $81,739Liabilities 2020: $0Net Assets 2020: $81,7392020Assets 2021: $85,401Liabilities 2021: $0Net Assets 2021: $85,4012021Assets 2022: $102,209Liabilities 2022: $0Net Assets 2022: $102,2092022Assets 2023: $143,586Liabilities 2023: $0Net Assets 2023: $143,5862023Assets 2024: $173,877Liabilities 2024: $0Net Assets 2024: $173,8772024

Highlighted filing

2015

Assets$122,991
Liabilities$0
Net Assets$122,991

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,092Expenses 2010: $18,414Net Income 2010: $8,6782010Revenue 2011: $25,273Expenses 2011: $19,710Net Income 2011: $5,5632011Revenue 2012: $14,941Expenses 2012: $13,849Net Income 2012: $1,0922012Revenue 2013: $18,609Expenses 2013: $23,933Net Income 2013: -$5,3242013Revenue 2014: $8,863Expenses 2014: $15,480Net Income 2014: -$6,6172014Revenue 2015: $12,953Expenses 2015: $3,015Net Income 2015: $9,9382015Revenue 2016: $4,461Expenses 2016: $12,878Net Income 2016: -$8,4172016Revenue 2017: $6,018Expenses 2017: $11,310Net Income 2017: -$5,2922017Revenue 2018: $2,961Expenses 2018: $11,824Net Income 2018: -$8,8632018Revenue 2019: $23,205Expenses 2019: $21,535Net Income 2019: $1,6702019Revenue 2020: $1,065Expenses 2020: $21,415Net Income 2020: -$20,3502020Revenue 2021: $21,122Expenses 2021: $17,460Net Income 2021: $3,6622021Revenue 2022: $36,881Expenses 2022: $20,073Net Income 2022: $16,8082022Revenue 2023: $88,358Expenses 2023: $46,981Net Income 2023: $41,3772023Revenue 2024: $67,876Expenses 2024: $37,585Net Income 2024: $30,2912024

Highlighted filing

2015

Revenue$12,953
Expenses$3,015
Net Income$9,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$12,953
Mission and Program Overview

Mission

Promote cancer research

Program Services

DescriptionGrantsExpenses
PROMOTE CANCER RESEARCH$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RHEINPresident-$0--
CHERYL RHEINVice President-$0--
MARY CONRADSecretary-$0--
JULIE CONRAD-LEEDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Penn Air & Hydraulics Foundation
EIN
23-2914580
Phone
7178408100
Address
1750 INDUSTRIAL HIGHWAY, YORK, PA 17402

Signing Officer

Name
Robert Rhein
Title
President
Phone
7178408100
Signed
2016-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
235 St Charles Way, York, PA 17402
Preparer
Arthur J Full CPA
Phone
7177410004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 175.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: COLORADO NEUROLOGICAL INSTITUTE. Date of Gift: 12/31/15. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: YORK COUNTY COMMUNITY FOUNDATION. Date of Gift: 12/31/15. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 2,500.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 500. Description: TAXES AND LICENSES. Amount: 15. Total to Form 990-EZ, line 16: 515.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED GAIN (LOSS) ON INVESTMENT. Amount: -68.

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENN-AIR & HYDRAULICS CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07178408100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 INDUSTRIAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113121
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IRS990EZ/GrossReceiptsAmt012953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL RHEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE CONRAD-LEEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-68
IRS990EZ/OtherExpensesTotalAmt0515
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote cancer research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt012953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt078814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/Total509Grp/TotalAmt078814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: DONATION. Grantee Name: COLORADO NEUROLOGICAL INSTITUTE. Date of Gift: 12/31/15. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: DONATION. Grantee Name: YORK COUNTY COMMUNITY FOUNDATION. Date of Gift: 12/31/15. Amount Given: 1,500. Total included on Form 990-EZ, line 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES. Amount: 500. Description: TAXES AND LICENSES. Amount: 15. Total to Form 990-EZ, line 16: 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: UNREALIZED GAIN (LOSS) ON INVESTMENT. Amount: -68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RHEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178408100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN AIR & HYDRAULICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232914580
ReturnHeader/Filer/PhoneNum07178408100
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 INDUSTRIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 St Charles Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07177410004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur J Full CPA
ReturnHeader/ReturnTs02016-03-29T12:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.74$0.00$1.74$0.68$0.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$0.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.37$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.25$0.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.27$0.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits