Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Hourglass Foundation
990EZ • Fiscal year 2018 • EIN 23-2928408
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 44.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Flat$72,188
Flat from 2018
Net Assets
$66,145
No earlier filing loaded for comparison.
Liabilities
Flat$6,043
Flat from 2018
Revenue And Expenses
Revenue
Flat$131,540
Flat from 2018
Expenses
Flat$187,789
Flat from 2018
Net Income
Flat-$56,249
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $131,540
Mission and Program Overview
Mission
Education - land management and growth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOSTED MEETINGS TO DISCUSS GROWTH MANAGEMENT AND PROTECTION OF FARMLAND AND HISTORICAL AREAS. PRESENTED INFORMATION TO PLANNERS AND TO THE GENERAL PUBLIC. | - | $154,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER P MUNDY | Administrato | PT | $58,044 | - | $58,044 |
| ARTHUR K MANN SR | Chairman | - | $0 | - | - |
| CHARLES F MILNER JR | President | - | $0 | - | - |
| CAROL Y PHILLIPS | Vice-Preside | - | $0 | - | - |
| MICHAEL J ROWEN | Treasurer | - | $0 | - | - |
| JAMES L CORRIGAN | Director | - | $0 | - | - |
| WILLIAM K EBEL JR | Director | - | $0 | - | - |
| SUSAN C ECKERT | Director | - | $0 | - | - |
| SIDNEY P MARLAN III | Director | - | $0 | - | - |
| DONALD K ROSEMAN JR | Director | - | $0 | - | - |
| CAROL S SIMPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Hourglass Foundation
- EIN
- 23-2928408
- Phone
- 7172950755
- Address
- 104 WEST CHESTNUT STREET 3RD FL, LANCASTER, PA 17603
Signing Officer
- Name
- Michael J Rowen
- Title
- Treasurer
- Phone
- 7172950755
- Signed
- 2019-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bertz Hess & Co Llp
- Address
- 36 EAST KING ST, LANCASTER, PA 17602
- Preparer
- Laura a Bender CPA
- Phone
- 7173930767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses web site, internet 288 meetings and conferences 8,193 insurance 1,326 supplies 1,751 telephone 1,805 forums 92,127 small equipment 2,026 filing fees 607 dues and subscriptions 3,437 bank fees 1,048 miscellaneous 38 special programs - grants 296 non-investment depreciation 854 total 113,796”
Form 990-ez, Part I, Line 20
“Unrealized loss on marketable securities 965”
Form 990-ez, Part II, Line 24
“Pledges receivable 50,000 0 accounts receivable 759 542 office equipment 6,817 7,467 less accumulated depreciation 6,397 7,252 marketable securities 4,430 7,135 prepaid expenses 1,955 1,001 total 57,564 8,893”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,937 6,043”
Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172950755 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3RD FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131393 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -56249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131540 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 147 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66145 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5573 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 58044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR K MANN SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES F MILNER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL Y PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL J ROWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES L CORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM K EBEL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN C ECKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SIDNEY P MARLAN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DONALD K ROSEMAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROL S SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNIFER P MUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8893 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 965 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113796 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION - LAND MANAGEMENT AND GROWTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOSTED MEETINGS TO DISCUSS GROWTH MANAGEMENT AND PROTECTION OF FARMLAND AND HISTORICAL AREAS. PRESENTED INFORMATION TO PLANNERS AND TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62736 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8937 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6043 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154499 |
| IRS990EZ/TotalRevenueAmt | 0 | 131540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOURGLASSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 575519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 575519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 576535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEB SITE, INTERNET 288 MEETINGS AND CONFERENCES 8,193 INSURANCE 1,326 SUPPLIES 1,751 TELEPHONE 1,805 FORUMS 92,127 SMALL EQUIPMENT 2,026 FILING FEES 607 DUES AND SUBSCRIPTIONS 3,437 BANK FEES 1,048 MISCELLANEOUS 38 SPECIAL PROGRAMS - GRANTS 296 NON-INVESTMENT DEPRECIATION 854 TOTAL 113,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON MARKETABLE SECURITIES 965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 50,000 0 ACCOUNTS RECEIVABLE 759 542 OFFICE EQUIPMENT 6,817 7,467 LESS ACCUMULATED DEPRECIATION 6,397 7,252 MARKETABLE SECURITIES 4,430 7,135 PREPAID EXPENSES 1,955 1,001 TOTAL 57,564 8,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,937 6,043 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J ROWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172950755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HOURGLASS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUR |
| ReturnHeader/Filer/EIN | 0 | 232928408 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172950755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 WEST CHESTNUT STREET 3RD FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DC04A3F3AD0F369910C569A5B0FB0B8553B6444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DC04A3F3AD0F369910C569A5B0FB0B8553B6444 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.169.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231709427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERTZ HESS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 EAST KING ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173930767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA A BENDER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T10:45:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,188
- Liabilities
- $6,043
- Net assets
- $66,145
- Revenue
- $131,540
- Expenses
- $187,789
- Net income
- -$56,249