Civic Intelligence

L B Smith Estate Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7245421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1810 Market StreetCamp Hill, PA 17011

(717) 731-0212

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,652,152

Up $287,068 (+4.5%) from 2015

Net Assets

Up

$6,555,707

Up $236,219 (+3.7%) from 2015

Liabilities

Up

$96,445

Up $50,849 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$362,927

Down $33,771 (-8.5%) from 2015

Expenses

Down

$370,495

Down $26,102 (-6.6%) from 2015

Net Income

Down

-$7,568

Down $7,669 (-7593%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$6,652,152
Liabilities$96,445
Net Assets$6,555,707
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$362,927
Expenses$370,495
Net Income-$7,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$549,911
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$2,122,148$2,288,490▲ $166,342
Savings and Temporary Cash Investments$140,626$146,218▲ $5,592
Total Assets$6,480,218$6,652,152▲ $171,934
Liabilities
Accounts Payable and Accrued Expenses$65,326$68,445▲ $3,119
Other Liabilities$46,000$28,000▼ $18,000
Total Liabilities$111,326$96,445▼ $14,881
Net Assets / Fund Balance
Unrestricted Net Assets$6,368,892$6,555,707▲ $186,815
Total Net Assets Fund Balance$6,368,892$6,555,707▲ $186,815
Total Liabilities and Net Assets / Fund Balance$6,480,218$6,652,152▲ $171,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,217,444--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Richard E Jordan IiPresident
Homer S HetrickVice President
Richard E Jordan IiiVice President
Spencer G Nauman JrVice President
James W Galloway IiiAssistant Secretary
Lbs HetrickAssistant Secretary
Rev Patrick StrohlAssistant Secretary
Cricket GatesAsst. Treasurer
Timothy P HanlonExecutive VP
Jeffrey SavardSecretary
Robert C SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,299
Program Service Revenue
$0
Investment Income
$98,628
Other Revenue
$0
All Other Contributions
$264,299
Change in Net Assets
$-7,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,268
Other Expenses$24,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,268--$346,268
Fees for Service Investment Mgmnt Fees-$19,485-$19,485
Fees for Services Accounting-$4,200-$4,200
Other Expenses-$150-$150
Total Functional Expenses$346,268$24,227$0$370,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Messiah CollegeGrantham, PA501(c)(3)General Support$116,700
Salvation ArmyPhiladelphia, PA501(c)(3)General Support$97,683
Goodwill Keystone AreaHarrisburg, PA501(c)(3)General Support$25,437
St Stephens Episcopal SchoolHarrisburg, PA501(c)(3)General Support$20,865
Lycoming CollegeWilliamsport, PA501(c)(3)General Support$16,850
Elizabethtown CollegeElizabethtown, PA501(c)(3)General Support$15,180
Lebanon Valley CollegeAnnville, PA501(c)(3)General Support$6,000
Mount Calvary Episcopal ChurchCamp Hill, PA501(c)(3)General Support$6,000
New Hope MinistriesDillsburg, PA501(c)(3)General Support$6,000
Asbury FoundationGaithesburg, PA501(c)(3)General Support$5,000
Homeland CenterHarrisburg, PA501(c)(3)General Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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 ii owns 69.2% 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
7177310212
Address
1810 MARKET STREET, CAMP HILL, PA 17011

Signing Officer

Name
Timothy Hanlon
Title
CFO
Phone
7177310212
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hanlon
Formed
1975
Legal Domicile
Pa
Voting Board Members
4
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

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 547 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/BOYAmt065326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068445
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO ORGANIZATIONS FOR CULTURAL, MEDICAL AND EDUCATIONAL ACTIVITIES
IRS990/AllOtherContributionsAmt0264299
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07177310279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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/CYContributionsGrantsAmt0264299
IRS990/CYGrantsAndSimilarPaidAmt0346268
IRS990/CYInvestmentIncomeAmt098628
IRS990/CYOtherExpensesAmt024227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7568
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0370495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362927
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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346268
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019485
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
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/IndividualTrusteeOrDirectorInd3X
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/PersonNm0TIMOTHY P HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD E JORDAN II
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY SAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD E JORDAN III
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER G NAUMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6HOMER S HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CRICKET GATES
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES W GALLOWAY III
IRS990/Form990PartVIISectionAGrp/PersonNm9LBS HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10REV PATRICK STROHL
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/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0346268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236289
IRS990/GrossReceiptsAmt0549911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04217444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04217444
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02122148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02288490
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06368892
IRS990/NetAssetsOrFundBalancesEOYAmt06555707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BCO AND OTHER FILING FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt0392
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt046000
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY HANLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305910
IRS990/PYInvestmentIncomeAmt037327
IRS990/PYOtherExpensesAmt017725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7568
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215296
IRS990ScheduleA/InvestmentIncomeCYPct00.15480
IRS990ScheduleA/InvestmentIncomePYPct00.15480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60650
IRS990ScheduleA/PublicSupportPY509Pct00.62350
IRS990ScheduleA/PublicSupportTotal509Amt0843630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0331941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt061825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt083000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0290825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279816
IRS990ScheduleA/Total509Grp/TotalAmt01175571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390867
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04217444
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NONCUMMULATIVE PREFERRED STOCK INVESTMENT IN NON-PUBLIC COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalLiabilityAmt028000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025437
IRS990ScheduleI/RecipientTable/CashGrantAmt116850
IRS990ScheduleI/RecipientTable/CashGrantAmt297683
IRS990ScheduleI/RecipientTable/CashGrantAmt3116700
IRS990ScheduleI/RecipientTable/CashGrantAmt415180
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt920865
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
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/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL KEYSTONE AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LYCOMING COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MESSIAH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELIZABETHTOWN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEBANON VALLEY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOUNT CALVARY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ASBURY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST STEPHENS EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HOMELAND CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/RecipientEIN1240795965
IRS990ScheduleI/RecipientTable/RecipientEIN2135562351
IRS990ScheduleI/RecipientTable/RecipientEIN3231352661
IRS990ScheduleI/RecipientTable/RecipientEIN4231352632
IRS990ScheduleI/RecipientTable/RecipientEIN5232223120
IRS990ScheduleI/RecipientTable/RecipientEIN6231352354
IRS990ScheduleI/RecipientTable/RecipientEIN7231539358
IRS990ScheduleI/RecipientTable/RecipientEIN8521862674
IRS990ScheduleI/RecipientTable/RecipientEIN9232107935
IRS990ScheduleI/RecipientTable/RecipientEIN10231365148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 GOODWILL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1700 COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ONE ALPHA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5211 SOUTH BALTIMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6101 NORTH COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7125 NORTH 25TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8201 RUSSELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9215 N FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101901 NORTH FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRANTHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DILLSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ANNVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CAMP HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GAITHESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,652,152
Liabilities
$96,445
Net assets
$6,555,707
Revenue
$362,927
Expenses
$370,495
Net income
-$7,568
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