Civic Intelligence

E Kneale Dockstader Foundation

990 • Fiscal year 2016 • EIN 23-3093440

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

Organization ProfileWWW.SECCRA.ORG/DOCKSTADER.HTML
C/O Seccra 219 Street RoadWest Grove, PA 19390

(610) 869-2452

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,394,498

Down $30,451 (-2.1%) from 2015

Net Assets

Down

$1,390,498

Down $10,853 (-0.8%) from 2015

Liabilities

Down

$4,000

Down $19,598 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$160,907

Up $23,845 (+17%) from 2015

Expenses

Up

$123,302

Up $3,548 (+3.0%) from 2015

Net Income

Up

$37,605

Up $20,297 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $685,703Liabilities 2010: $0Net Assets 2010: $685,7032010Assets 2011: $912,479Liabilities 2011: $3,707Net Assets 2011: $908,7722011Assets 2012: $921,606Liabilities 2012: $4,253Net Assets 2012: $917,3532012Assets 2013: $1,108,418Liabilities 2013: $16,215Net Assets 2013: $1,092,2032013Assets 2014: $1,358,795Liabilities 2014: $14,000Net Assets 2014: $1,344,7952014Assets 2015: $1,424,949Liabilities 2015: $23,598Net Assets 2015: $1,401,3512015Assets 2016: $1,394,498Liabilities 2016: $4,000Net Assets 2016: $1,390,4982016Assets 2017: $1,630,123Liabilities 2017: $0Net Assets 2017: $1,630,1232017Assets 2018: $1,845,846Liabilities 2018: $16,000Net Assets 2018: $1,829,8462018Assets 2019: $1,951,012Liabilities 2019: $0Net Assets 2019: $1,951,0122019Assets 2020: $2,035,133Liabilities 2020: $27,200Net Assets 2020: $2,007,9332020Assets 2021: $2,818,789Liabilities 2021: $12,000Net Assets 2021: $2,806,7892021Assets 2022: $2,334,247Liabilities 2022: $4,000Net Assets 2022: $2,330,2472022Assets 2023: $2,680,206Liabilities 2023: $0Net Assets 2023: $2,680,2062023Assets 2024: $3,131,930Liabilities 2024: $0Net Assets 2024: $3,131,9302024Assets 2025: $3,566,107Liabilities 2025: $0Net Assets 2025: $3,566,1072025

Highlighted filing

2016

Assets$1,394,498
Liabilities$4,000
Net Assets$1,390,498
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $96,3622010Expenses 2011: $118,8562011Expenses 2012: $96,5432012Expenses 2013: $110,4202013Revenue 2014: $137,244Expenses 2014: $117,778Net Income 2014: $19,4662014Revenue 2015: $137,062Expenses 2015: $119,754Net Income 2015: $17,3082015Revenue 2016: $160,907Expenses 2016: $123,302Net Income 2016: $37,6052016Revenue 2017: $320,512Expenses 2017: $125,623Net Income 2017: $194,8892017Revenue 2018: $169,735Expenses 2018: $112,532Net Income 2018: $57,2032018Revenue 2019: $221,890Expenses 2019: $180,379Net Income 2019: $41,5112019Revenue 2020: $210,850Expenses 2020: $135,185Net Income 2020: $75,6652020Revenue 2021: $259,994Expenses 2021: $187,596Net Income 2021: $72,3982021Revenue 2022: $251,788Expenses 2022: $181,067Net Income 2022: $70,7212022Revenue 2023: $228,419Expenses 2023: $199,040Net Income 2023: $29,3792023Revenue 2024: $198,161Expenses 2024: $212,635Net Income 2024: -$14,4742024Revenue 2025: $191,524Expenses 2025: $193,613Net Income 2025: -$2,0892025

Highlighted filing

2016

Revenue$160,907
Expenses$123,302
Net Income$37,605
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
$160,907
Mission and Program Overview

Mission

To promote and engage in charitable, scientic, and educational activitiesto enhance and optimize the environment surrounding.

To promote and engage in charitable, scientific, and educational activitiesto enhance and optimize the environment surrounding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,393,840$1,349,425▼ $44,415
Accounts Receivable$29,230$28,144▼ $1,086
Cash and Non-Interest-Bearing Accounts$872$15,922▲ $15,050
Prepaid Expenses and Deferred Charges$1,007$1,007→ $0
Total Assets$1,424,949$1,394,498▼ $30,451
Liabilities
Accounts Payable and Accrued Expenses$7,598--
Grants Payable$16,000$4,000▼ $12,000
Total Liabilities$23,598$4,000▼ $19,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,351$1,390,498▼ $10,853
Total Net Assets Fund Balance$1,401,351$1,390,498▼ $10,853
Total Liabilities and Net Assets / Fund Balance$1,424,949$1,394,498▼ $30,451
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger G Struble JrPresident
Bill MaslankaVice President
Daria PayneBoard Member
Harold WallsBoard Member
Joe FanningBoard Member
Michael PernaBoard Member
Roger LeggBoard Member
Bill StullkenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,780
Program Service Revenue
$0
Investment Income
$52,127
Other Revenue
$0
Change in Net Assets
$37,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,100
Other Expenses$12,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,300--$94,300
Grants to Domestic Individuals$16,800--$16,800
Fees for Services Other$3,236$3,496-$6,732
Fees for Services Accounting-$3,900-$3,900
Insurance$500$1,070-$1,570
Total Functional Expenses$114,836$8,466$0$123,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillendale Pto--To Promote and Engage in Charitable, Scientific, and Educational Activitiesto Enhance and Optimize the Environment Surrounding.$30,000
Brandywine Conservancy--To Promote and Engage in Charitable, Scientific, and Educational Activitiesto Enhance and Optimize the Environment Surrounding.$20,000
The Land Conservancy of Southern Chester County--To Promote and Engage in Charitable, Scientific, and Educational Activitiesto Enhance and Optimize the Environment Surrounding.$15,000
Brandywine Red Clay Alliance--To Promote and Engage in Charitable, Scientific, and Educational Activitiesto Enhance and Optimize the Environment Surrounding.$10,000
Kennett Area Park and Recreation Board--To Promote and Engage in Charitable, Scientific, and Educational Activitiesto Enhance and Optimize the Environment Surrounding.$8,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors have the right and power to elect the governing body.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEE MEETINGS.”

Form 990, Part VI, Section B, Line 11

“990 draft is presented to the treasurer, which in turn presents it to the board, before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
E Kneale Dockstader Foundation
EIN
23-3093440
Phone
6108692452
Address
C/O SECCRA 219 STREET ROAD, WEST GROVE, PA 19390

Signing Officer

Name
William G Stullken
Title
Treasurer
Phone
6108695601
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Stullken
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Fenstermacher & Co Llp
Address
3801 KENNETT PIKE BLDG C STE 100, GREENVILLE, DE 19807
Preparer
W Chad Fenstermacher CPA
Phone
3024789515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has a committee that assumes responsibility of the financial statement review and selection of an independent accountant. This process has not changed from prior periods.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code except for unrelated business income. The foundation had no net taxable unrelated business income for the years ended june 30, and, accordingly, no provision for taxes has been made. Management has evaluated the potential liability for uncertain tax positions taken for filing with the internal revenue service and found it to be zero. Therefore, no provision for uncertain tax positions has been recorded in the financial statements. The foundation's federal returns are subject to irs examination, generally for three years after the filing date.”

Raw XML Appendix381 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/AccountsPayableAccrExpnssGrp/BOYAmt07598
IRS990/AccountsReceivableGrp/BOYAmt029230
IRS990/AccountsReceivableGrp/EOYAmt028144
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BILL STULLKEN
IRS990/BooksInCareOfDetail/PhoneNum06108695601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 STREET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0872
IRS990/CashNonInterestBearingGrp/EOYAmt015922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108780
IRS990/CYGrantsAndSimilarPaidAmt0111100
IRS990/CYInvestmentIncomeAmt052127
IRS990/CYOtherExpensesAmt012202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123302
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS INTERESTED IN SUPPORTING INDIVIDUALS, ACTIVITIES AND ORGANIZATIONS THAT EITHER IMPROVE THE ABILITY OF THE PEOPLE TO ENHANCE THE REGION'S NATURAL ENVIRONMENT, TAKE COOPERATIVE APPROACHES TO ENVIRONMENTAL ISSUES, OR ENABLE COMMUNITY INSTITUTIONS TO BE SENSITIVE AND RESPONSIVE TO ENVIRONMENTAL ISSUES IN SOUTHERN CHESTER COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03236
IRS990/FeesForServicesOtherGrp/TotalAmt06732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ROGER G STRUBLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MASLANKA
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL STULLKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD WALLS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0108780
IRS990/GrantAmt0111100
IRS990/GrantsPayableGrp/BOYAmt016000
IRS990/GrantsPayableGrp/EOYAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023697
IRS990/GrossReceiptsAmt0160907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt01570
IRS990/InvestmentIncomeGrp/ExclusionAmt028430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01393840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01349425
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01401351
IRS990/NetAssetsOrFundBalancesEOYAmt01390498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01007
IRS990/PrincipalOfficerNm0WILLIAM G STULLKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104100
IRS990/PYInvestmentIncomeAmt028155
IRS990/PYOtherExpensesAmt015654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037605
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80200
IRS990ScheduleA/PublicSupportPY170Pct00.81540
IRS990ScheduleA/PublicSupportTotal170Amt0527893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527893
IRS990ScheduleA/TotalSupportAmt0658228
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, AND, ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE. MANAGEMENT HAS EVALUATED THE POTENTIAL LIABILITY FOR UNCERTAIN TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND FOUND IT TO BE ZERO. THEREFORE, NO PROVISION FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURNS ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt48700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROMOTE AND ENGAGE IN CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIESTO ENHANCE AND OPTIMIZE THE ENVIRONMENT SURROUNDING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLENDALE PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE LAND CONSERVANCY OF SOUTHERN CHESTER COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRANDYWINE RED CLAY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRANDYWINE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KENNETT AREA PARK AND RECREATION BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0233052741
IRS990ScheduleI/RecipientTable/RecipientEIN1232817418
IRS990ScheduleI/RecipientTable/RecipientEIN2510058593
IRS990ScheduleI/RecipientTable/RecipientEIN3516020908
IRS990ScheduleI/RecipientTable/RecipientEIN4232548063
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS TOUR PROJECTS. THE FOUNDATION ALSO REQUESTS A FINAL REPORT FROM GRANTEES. THE FOUNDATION ASKS MAJOR GRANT RECIPIENTS TO COME AND MAKE A PRESENTATION TO THE BOARD. GRANTEES ARE ADVISED THAT FAILURE TO REPORT COULD JEOPARDIZE FUTURE APPLICATION REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE THE RIGHT AND POWER TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 DRAFT IS PRESENTED TO THE TREASURER, WHICH IN TURN PRESENTS IT TO THE BOARD, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424949
IRS990/TotalAssetsEOYAmt01394498
IRS990/TotalAssetsGrp/BOYAmt01424949
IRS990/TotalAssetsGrp/EOYAmt01394498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023598
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt023598
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01401351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01390498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 STREET ROAD
IRS990/USAddress/CityNm0WEST GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SECCRA.ORG/DOCKSTADER.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G STULLKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108695601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E KNEALE DOCKSTADER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EKNE
ReturnHeader/Filer/EIN0233093440
ReturnHeader/Filer/PhoneNum06108692452
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SECCRA 219 STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232940915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENSTERMACHER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 KENNETT PIKE BLDG C STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03024789515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHAD FENSTERMACHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T13:22:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,394,498
Liabilities
$4,000
Net assets
$1,390,498
Revenue
$160,907
Expenses
$123,302
Net income
$37,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.25$0.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.21$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.32$0.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.10