Civic Intelligence

Palisades Community Foundation

990EZ • Fiscal year 2013 • EIN 23-2993718

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

PO Box 52118942-0521

(610) 847-4985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,455

Down $18,514 (-39%) from 2012

Net Assets

Down

$29,455

Down $18,514 (-39%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,561

Down $8,048 (-21%) from 2012

Expenses

Down

$49,076

Down $4,462 (-8.3%) from 2012

Net Income

Down

-$18,515

Down $3,586 (-24%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $89,577Liabilities 2010: $9,500Net Assets 2010: $80,0772010Assets 2011: $65,076Liabilities 2011: $2,178Net Assets 2011: $62,8982011Assets 2012: $47,969Net Assets 2012: $47,9692012Assets 2013: $29,455Net Assets 2013: $29,4552013Assets 2015: $18,805Net Assets 2015: $18,8052015

Highlighted filing

2013

Assets$29,455
Liabilities-
Net Assets$29,455

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,760Expenses 2010: $71,488Net Income 2010: -$12,7282010Revenue 2011: $54,085Expenses 2011: $71,264Net Income 2011: -$17,1792011Revenue 2012: $38,609Expenses 2012: $53,538Net Income 2012: -$14,9292012Revenue 2013: $30,561Expenses 2013: $49,076Net Income 2013: -$18,5152013Revenue 2015: $35,739Expenses 2015: $45,128Net Income 2015: -$9,3892015

Highlighted filing

2013

Revenue$30,561
Expenses$49,076
Net Income-$18,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$38,467
Mission and Program Overview

Mission

To provide facilities and programs to all residents of the palisades school district to promote the wellness, education and cultural enrichment of the community.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PROMOTION OF PROGRAMS TO ENHANCE THE WELLNESS, EDUCATION AND CULTURAL ENRICHMENT OF THE COMMUNITY.-$42,025
STUDENT SCHOLARSHIP PROGRAM TO PROMOTE ACADEMICS AND COMMUNITY INVOLVEMENT.-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CRUICKSHANKDirector-$0--
JOANNE ALLENTreasurer-$0--
MARC BLOOMDirector-$0--
JEFFREY BRYANSecretary-$0--
KAREN DOMANPresident-$0--
CAROL DOREYDirector-$0--
REBECCA GEORGEDirector-$0--
LYNNE GIBSONDirector-$0--
JEFFREY LAUBLEVice Preside-$0--
SEAN KIRKDirector-$0--
BRENT CHAVEZDirector-$0--
MICHAEL CLEMENTDirector-$0--
AUDREY COLLETTIDirector-$0--
BRUCE COLLETTIDirector-$0--
DEBCZAK JOHNDirector-$0--
JOHN HOLROYDDirector-$0--
DAYNA MCNICHOLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,462$14,462$3,808$10,654
Event 2$6,835$6,835$4,003$2,832
Total Events$21,297$21,297$7,811$13,486
Filing and Contact Details

Filer

EIN
23-2993718
Phone
6108474985

Signing Officer

Name
Joanne Allen
Title
Treasurer
Phone
6108474985
Signed
2014-06-25

Preparer

Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 100 scholarship awarded 4,000 pa registration fee 100 web & isp expenses 240 insurance 1,634 administrative expenses 918 program service expenses 41,867 bank charges 5 total 48,864

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part III

To provide facilities and programs to all residents of the palisades school district to promote the wellness, education and cultural enrichment of the community.

Raw XML Appendix242 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFFREY BRYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAREN DOMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL DOREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt048864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITIES AND PROGRAMS TO ALL RESIDENTS OF THE PALISADES SCHOOL DISTRICT TO PROMOTE THE WELLNESS, EDUCATION AND CULTURAL ENRICHMENT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt09056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIP PROGRAM TO PROMOTE ACADEMICS AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT AND PROMOTION OF PROGRAMS TO ENHANCE THE WELLNESS, EDUCATION AND CULTURAL ENRICHMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142025
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt07906
IRS990EZ/SpecialEventsNetIncomeLossAmt015670
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IRS990EZ/TotalExpensesAmt049076
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 100 SCHOLARSHIP AWARDED 4,000 PA REGISTRATION FEE 100 WEB & ISP EXPENSES 240 INSURANCE 1,634 ADMINISTRATIVE EXPENSES 918 PROGRAM SERVICE EXPENSES 41,867 BANK CHARGES 5 TOTAL 48,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FACILITIES AND PROGRAMS TO ALL RESIDENTS OF THE PALISADES SCHOOL DISTRICT TO PROMOTE THE WELLNESS, EDUCATION AND CULTURAL ENRICHMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108474985
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALISADES COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AKA JOLLY ROGER SOCIETY
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ReturnHeader/Filer/EIN0232993718
ReturnHeader/Filer/PhoneNum06108474985
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI H FREEH CPACGMA
ReturnHeader/ReturnTs02014-06-26T13:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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