Civic Intelligence

L B Smith Estate Foundation Inc.

EIN 23-7245421 • 501(c)3 • Camp Hill, PA

Pub. 78 Eligible

Profile

Provide grants to organizations for cultural, medical and educational activities

1810 Market StreetCamp Hill, PA 17011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,006,508

Up $118,739 (+1.7%) from 2023

Liabilities

Down

$55,992

Down $32,378 (-37%) from 2023

Net Assets

Up

$6,950,516

Up $151,117 (+2.2%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$458,441

Up $122,822 (+37%) from 2023

Expenses

Up

$434,900

Up $43,949 (+11%) from 2023

Net Income

Up

$23,541

Up $78,873 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,257,389Liabilities 2012: $8,356Net Assets 2012: $6,249,0332012Assets 2013: $6,338,740Liabilities 2013: $12,383Net Assets 2013: $6,326,3572013Assets 2014: $6,508,928Liabilities 2014: $39,070Net Assets 2014: $6,469,8582014Assets 2015: $6,365,084Liabilities 2015: $45,596Net Assets 2015: $6,319,4882015Assets 2017: $6,652,152Liabilities 2017: $96,445Net Assets 2017: $6,555,7072017Assets 2018: $6,449,029Liabilities 2018: $103,695Net Assets 2018: $6,345,3342018Assets 2019: $6,856,865Liabilities 2019: $212,312Net Assets 2019: $6,644,5532019Assets 2020: $6,913,024Liabilities 2020: $85,169Net Assets 2020: $6,827,8552020Assets 2021: $7,223,802Liabilities 2021: $168,279Net Assets 2021: $7,055,5232021Assets 2022: $6,650,117Liabilities 2022: $49,983Net Assets 2022: $6,600,1342022Assets 2023: $6,887,769Liabilities 2023: $88,370Net Assets 2023: $6,799,3992023Assets 2024: $7,006,508Liabilities 2024: $55,992Net Assets 2024: $6,950,5162024

Highlighted filing

2024

Assets$7,006,508
Liabilities$55,992
Net Assets$6,950,516
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $331,1092012Expenses 2013: $378,6712013Revenue 2014: $332,067Expenses 2014: $411,300Net Income 2014: -$79,2332014Revenue 2015: $396,698Expenses 2015: $396,597Net Income 2015: $1012015Revenue 2017: $362,927Expenses 2017: $370,495Net Income 2017: -$7,5682017Revenue 2018: $365,145Expenses 2018: $289,294Net Income 2018: $75,8512018Revenue 2019: $962,092Expenses 2019: $392,477Net Income 2019: $569,6152019Revenue 2020: $336,217Expenses 2020: $372,899Net Income 2020: -$36,6822020Revenue 2021: $445,055Expenses 2021: $361,363Net Income 2021: $83,6922021Revenue 2022: $340,597Expenses 2022: $338,777Net Income 2022: $1,8202022Revenue 2023: $335,619Expenses 2023: $390,951Net Income 2023: -$55,3322023Revenue 2024: $458,441Expenses 2024: $434,900Net Income 2024: $23,5412024

Highlighted filing

2024

Revenue$458,441
Expenses$434,900
Net Income$23,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,006,508
Liabilities
$55,992
Net assets
$6,950,516
Revenue
$458,441
Expenses
$434,900
Net income
$23,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.06$6.95$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.09$6.80$0.34$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.05$6.60$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.06$0.45$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.09$6.83$0.34$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.21$6.64$0.96$0.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.10$6.35$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.10$6.56$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$0.33$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.01$6.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$493,088
Mission and Program Overview

Mission

Provide grants to organizations for cultural, medical and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,217,444$4,217,444→ $0
Investments in Publicly Traded Securities$2,482,525$2,645,712▲ $163,187
Savings and Temporary Cash Investments$187,800$143,352▼ $44,448
Total Assets$6,887,769$7,006,508▲ $118,739
Liabilities
Accounts Payable and Accrued Expenses$88,370$55,992▼ $32,378
Total Liabilities$88,370$55,992▼ $32,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,799,399$6,950,516▲ $151,117
Total Net Assets Fund Balance$6,799,399$6,950,516▲ $151,117
Total Liabilities and Net Assets / Fund Balance$6,887,769$7,006,508▲ $118,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,217,444--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard E Jordan IiiPresident
Dallas ZulliExecutive Vice President
Homer S HetrickVice President
Richard E Jordan IiVice President
Spencer G Nauman JrVice President
Timothy P HanlonVice President
David W HuttonAssistant Secretary
Lbs HetrickAssistant Secretary
Heather StorminAssistant Treasurer
James W Galloway IiiSecretary
Cricket GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,582
Program Service Revenue
$0
Investment Income
$134,859
Other Revenue
$0
All Other Contributions
$323,582
Change in Net Assets
$23,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,367
Revenue Not Reported on Financial Statements
$15,074
Revenue Not Reported on Form 990
$127,576
Total Revenue per Audited Statements
$570,943
Total Revenue per Form 990
$458,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,018
Other Expenses$20,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$414,018--$414,018
Fees for Service Investment Mgmnt Fees-$15,074-$15,074
Fees for Services Accounting-$5,750-$5,750
Office Expenses-$58-$58
Total Functional Expenses$414,018$20,882$0$434,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$434,900
Expenses per Audited Statements$419,826
Total Expenses per Audited Statements$419,826
Expenses Not Reported on Financial Statements$15,074
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Messiah UniveristyGrantham, PA501(c)(3)General Support$165,500
Salvation ArmyPhiladelphia, PA501(c)(3)General Support$126,488
Midwest FoodbankNormal, IL501(c)(3)General Support$29,460
St Stephens Episcopal SchoolHarrisburg, PA501(c)(3)General Support$25,680
Lycoming CollegeWilliamsport, PA501(c)(3)General Support$9,720
Dickinson CollegeCarlisle, PA501(c)(3)General Support$6,000
New Hope MinistriesDillsburg, PA501(c)(3)General Support$6,000
Ned Smith Center for Nature and ArtMillersburg, PA501(c)(3)General Support$5,080
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“R.e. Jordan, ii and r.e. Jordan iii are related as father and son. Some of the board members have a business relationship in that they are employees and/or officers of smith land and improvement company, inc. Or it's subsidiaries, and r.e. Jordan iii owns 86.3% of the voting stock of said corporation. Five of the board members have no relationship to the business.”

Form 990, Part VI, Section A, Line 6

“Some of the same people who constitute the membership of this corporation also constitute the board of directors of the corporation. (by-laws, article ii section iii)”

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

“There shall be no distinction between members and directors, and all meetings and acts of the directors shall constitute meetings and acts of the members. Persons elected as directors of the corporation, and qualifing as such, shall thereby become members of the corporation, and such members and directors shall be selected as provided for in the election of the board of directors. (by-laws, section article ii section iii)”

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

“All members of the organization are directors, and therefore make all decisions for the organization.”

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

“The board has no committees”

Form 990, Part VI, Section B, Line 11B

“Each member of the board reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
L B Smith Estate Foundation Inc
EIN
23-7245421
Phone
7177310207
Address
1810 MARKET STREET, CAMP HILL, PA 17011

Signing Officer

Name
Dallas Zulli
Title
CFO
Phone
7177310207
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Zulli
Formed
1975
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assesssed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilites from uncertain tax positions.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt088370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055992
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO ORGANIZATIONS FOR CULTURAL, MEDICAL AND EDUCATIONAL ACTIVITIES
IRS990/AllOtherContributionsAmt0323582
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07177310207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323582
IRS990/CYGrantsAndSimilarPaidAmt0414018
IRS990/CYInvestmentIncomeAmt0134859
IRS990/CYOtherExpensesAmt020882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0434900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458441
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0L.B. SMITH ESTATE FOUNDATION WAS FORMED TO SUPPORT CULTURAL, EDUCATIONAL AND MEDICAL PROGRAMS. SUPPORT IS GIVEN TO ASSIST IN PROVIDING CULTURAL PROGRAMS TO THE GENERAL PUBLIC. FINANCIAL SUPPORT IS PROVIDED FOR EDUCATIONAL PROGRAMS AT SCHOOLS AND COLLEGES AS WELL AS FINANCIAL ASSISTANCE TO EDUCATIONAL ORGANIZATIONS. MEDICAL ORGANIZATIONS ARE PROVIDED WITH ASSISTANCE IN THEIR ENDEAVORS TO ALLEVIATE ILLNESS THROUGH RESEARCH, BUILDING PROGRAMS AND THROUGH THEIR NORMAL OPERATIONAL PROGRAMS. CHARITABLE ORGANIZATIONS ARE ALSO GRANTED FUNDS IN SUPPORT OF THEIR GENERAL CHARITABLE PURPOSES. IN SELECTING ORGANIZATIONS TO RECEIVE GRANTS FOR CULTURAL, EDUCATIONAL, MEDICAL AND CHARITABLE PURPOSES, THE BOARD CONSIDERS RECOMMENDATIONS FROM CONTRIBUTORS AND IN ITS DISCRETION MAY DISTRIBUTE THE CONTRIBUTED AMOUNT TO THE RECOMMENDED ORGANIZATION ALONG WITH A MATCHING AMOUNT FROM THE FOUNDATION'S FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0414018
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E JORDAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS ZULLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W GALLOWAY III
IRS990/Form990PartVIISectionAGrp/PersonNm3CRICKET GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY P HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER S HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6LBS HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID W HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD E JORDAN II
IRS990/Form990PartVIISectionAGrp/PersonNm9SPENCER G NAUMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER STORMIN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt066056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0414018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0414018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0414018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100703
IRS990/GrossReceiptsAmt0493088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt068803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04217444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04217444
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02482525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02645712
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE GRANTS TO ORGANIZATIONS FOR CULTURAL, MEDICAL AND EDUCATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06799399
IRS990/NetAssetsOrFundBalancesEOYAmt06950516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06799399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06950516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALLAS ZULLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371514
IRS990/PYInvestmentIncomeAmt066982
IRS990/PYOtherExpensesAmt019437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264817
IRS990ScheduleA/InvestmentIncomeCYPct00.16250
IRS990ScheduleA/InvestmentIncomePYPct00.15870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81980
IRS990ScheduleA/PublicSupportPY509Pct00.82500
IRS990ScheduleA/PublicSupportTotal509Amt01335724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273967
IRS990ScheduleA/Total509Grp/TotalAmt01364449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629266
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015074
IRS990ScheduleD/ExpensesSubtotalAmt0419826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015074
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04217444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NONCUMMULATIVE PREFERRED STOCK INVESTMENT IN NON-PUBLIC COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0127576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015074
IRS990ScheduleD/RevenueSubtotalAmt0443367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04217444
IRS990ScheduleD/TotalExpensesPerForm990Amt0434900
IRS990ScheduleD/TotalRevenuePerForm990Amt0458441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt19720
IRS990ScheduleI/RecipientTable/CashGrantAmt2126488
IRS990ScheduleI/RecipientTable/CashGrantAmt3165500
IRS990ScheduleI/RecipientTable/CashGrantAmt429460
IRS990ScheduleI/RecipientTable/CashGrantAmt55080
IRS990ScheduleI/RecipientTable/CashGrantAmt625680
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LYCOMING COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MESSIAH UNIVERISTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIDWEST FOODBANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NED SMITH CENTER FOR NATURE AND ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST STEPHENS EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DICKINSON COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0232223120
IRS990ScheduleI/RecipientTable/RecipientEIN1240795965
IRS990ScheduleI/RecipientTable/RecipientEIN2135562351
IRS990ScheduleI/RecipientTable/RecipientEIN3231352661
IRS990ScheduleI/RecipientTable/RecipientEIN4412120170
IRS990ScheduleI/RecipientTable/RecipientEIN5251735097
IRS990ScheduleI/RecipientTable/RecipientEIN6232107935
IRS990ScheduleI/RecipientTable/RecipientEIN7231365954
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 W CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42031 WAREHOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5176 WATER COMPANY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6215 NORTH FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1773
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DILLSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRANTHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORMAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MILLERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd617101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.