Civic Intelligence

Lock Haven University Foundation

990T • Fiscal year 2021 • EIN 23-7007734

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.LHUFOUNDATION.ORG

View Organization Page

401 North Fairview Street No 214Lock Haven, PA 17745

(570) 484-2298

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $35,169,838Liabilities 2011: $28,011,602Net Assets 2011: $7,158,2362011Assets 2012: $67,445,274Liabilities 2012: $62,826,654Net Assets 2012: $4,618,6202012Assets 2013: $85,690,810Liabilities 2013: $82,546,178Net Assets 2013: $3,144,6322013Assets 2014: $71,039,807Liabilities 2014: $65,169,275Net Assets 2014: $5,870,5322014Assets 2015: $70,356,378Liabilities 2015: $62,575,552Net Assets 2015: $7,780,8262015Assets 2017: $29,675,009Liabilities 2017: $18,589,535Net Assets 2017: $11,085,4742017Assets 2019: $29,752,049Liabilities 2019: $16,799,767Net Assets 2019: $12,952,2822019Assets 2020: $28,081,412Liabilities 2020: $15,796,172Net Assets 2020: $12,285,2402020Assets 2021: $31,680,426Liabilities 2021: $15,371,890Net Assets 2021: $16,308,5362021Assets 2022: $27,652,723Liabilities 2022: $13,661,955Net Assets 2022: $13,990,7682022Assets 2023: $29,009,293Liabilities 2023: $12,649,306Net Assets 2023: $16,359,9872023Assets 2024: $28,073,676Liabilities 2024: $8,931,751Net Assets 2024: $19,141,9252024

Latest loaded filing

2024

Assets$28,073,676
Liabilities$8,931,751
Net Assets$19,141,925
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,546,3802011Expenses 2012: $2,797,7522012Expenses 2013: $5,175,0142013Revenue 2014: $4,253,245Expenses 2014: $2,845,887Net Income 2014: $1,407,3582014Revenue 2015: $5,153,331Expenses 2015: $3,275,848Net Income 2015: $1,877,4832015Revenue 2017: $7,668,786Expenses 2017: $3,158,725Net Income 2017: $4,510,0612017Revenue 2019: $2,762,999Expenses 2019: $2,569,434Net Income 2019: $193,5652019Revenue 2020: $1,749,055Expenses 2020: $2,149,887Net Income 2020: -$400,8322020Revenue 2021: $2,635,924Expenses 2021: $1,843,178Net Income 2021: $792,7462021Revenue 2022: $2,532,205Expenses 2022: $1,935,103Net Income 2022: $597,1022022Revenue 2023: $4,121,485Expenses 2023: $2,636,135Net Income 2023: $1,485,3502023Revenue 2024: $4,738,081Expenses 2024: $3,083,098Net Income 2024: $1,654,9832024

Latest loaded filing

2024

Revenue$4,738,081
Expenses$3,083,098
Net Income$1,654,983
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To generate and manage resources for the benefit of commonwealth university - lock haven and its students.

Filing and Contact Details

Filer

Filer Name
Lock Haven University Foundation
EIN
23-7007734
Phone
5704842298
Address
401 NORTH FAIRVIEW STREET NO 214, LOCK HAVEN, PA 17745

Signing Officer

Name
Ronald Bowes
Title
Treasurer
Phone
5704842298
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Urish Popeck & Co LLC
Address
2160 SANDY DRIVE STE C, STATE COLLEGE, PA 16803
Preparer
Kevin M Mcgarry CPA
Phone
8142349007
Raw XML Appendix102 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
IRS990T/BooksInCareOfDetail/PersonNm0CHIEF FINANCIAL OFFICER
IRS990T/BooksInCareOfDetail/PhoneNum05704842298
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NORTH FAIRVIEW STREET SUITE 21
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990T/BookValueAssetsEOYAmt031680426
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/NetRentIncomeAmt0-21522
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt014935
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt147618
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0200
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt140831
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0200
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt140831
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt010 SUSQUEHANNA AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt155 W MAIN STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LOCK HAVEN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1LOCK HAVEN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd017745
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd117745
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt062553
IRS990TScheduleA/TotalRentIncomeAmt041031
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-21522
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041031
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt062553
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF DURRWACHTER ALUMNI CONF CNTR & FREDERICKS' GH
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21522
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21522
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-21522
IRS990T/TotalUBTIBeforeSection199AAmt0-21522
IRS990T/TotalUBTIComputedAmt0-21522
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BOWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704842298
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCK HAVEN UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0237007734
ReturnHeader/Filer/PhoneNum05704842298
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NORTH FAIRVIEW STREET NO 214
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251306171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URISH POPECK & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 SANDY DRIVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142349007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M MCGARRY CPA
ReturnHeader/ReturnTs02022-05-16T07:13:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$8.93$19.1$4.74$3.08$1.65
2023Detailed filing. Detailed filing data is available for this year.$29.0$12.6$16.4$4.12$2.64$1.49
2022Detailed filing. Detailed filing data is available for this year.$27.7$13.7$14.0$2.53$1.94$0.60
2021Detailed filing. Detailed filing data is available for this year.$31.7$15.4$16.3$2.64$1.84$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$28.1$15.8$12.3$1.75$2.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$29.8$16.8$13.0$2.76$2.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$29.7$18.6$11.1$7.67$3.16$4.51
2015Detailed filing. Detailed filing data is available for this year.$70.4$62.6$7.78$5.15$3.28$1.88
2014Detailed filing. Detailed filing data is available for this year.$71.0$65.2$5.87$4.25$2.85$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$82.5$3.14$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$62.8$4.62$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$28.0$7.16$2.55