Civic Intelligence

L B Smith Estate Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7245421

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
1810 Market StreetCamp Hill, PA 17011

(717) 731-0290

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,856,865

Up $407,836 (+6.3%) from 2018

Net Assets

Up

$6,644,553

Up $299,219 (+4.7%) from 2018

Liabilities

Up

$212,312

Up $108,617 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$962,092

Up $596,947 (+163%) from 2018

Expenses

Up

$392,477

Up $103,183 (+36%) from 2018

Net Income

Up

$569,615

Up $493,764 (+651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$6,856,865
Liabilities$212,312
Net Assets$6,644,553
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$962,092
Expenses$392,477
Net Income$569,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,503,894
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$1,987,688$1,813,736▼ $173,952
Savings and Temporary Cash Investments$243,897$825,685▲ $581,788
Total Assets$6,449,029$6,856,865▲ $407,836
Liabilities
Accounts Payable and Accrued Expenses$64,695$190,312▲ $125,617
Other Liabilities$39,000$22,000▼ $17,000
Total Liabilities$103,695$212,312▲ $108,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,345,334$6,644,553▲ $299,219
Total Net Assets Fund Balance$6,345,334$6,644,553▲ $299,219
Total Liabilities and Net Assets / Fund Balance$6,449,029$6,856,865▲ $407,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,217,444--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard E Jordan IiiPresident
Homer S HetrickVice President
Jeffrey SavardVice President
Richard E Jordan IiVice President
Robert C SherwoodVice President
Spencer G Nauman JrVice President
David W HuttonAssistant Secretary
James W Galloway IiiAssistant Secretary
Lbs HetrickAssistant Secretary
Rev Patrick StrohlAssistant Secretary
Timothy P HanlonExecutive VP
Kira SmallSecretary
Cricket GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,865
Program Service Revenue
$0
Investment Income
$667,227
Other Revenue
$0
All Other Contributions
$294,865
Change in Net Assets
$569,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,961
Other Expenses$23,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$368,961--$368,961
Fees for Service Investment Mgmnt Fees-$18,916-$18,916
Fees for Services Accounting-$4,450-$4,450
Other Expenses-$150-$150
Total Functional Expenses$368,961$23,516$0$392,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyPhiladelphia, PA501(c)(3)General Support$88,236
Messiah CollegeGrantham, PA501(c)(3)General Support$53,420
Lycoming CollegeWilliamsport, PA501(c)(3)General Support$17,710
St Stephens Episcopal SchoolHarrisburg, PA501(c)(3)General Support$16,057
Goodwill Keystone AreaHarrisburg, PA501(c)(3)General Support$10,751
Elizabethtown CollegeElizabethtown, PA501(c)(3)General Support$10,440
Cleve J Frederickson LibraryCamp Hill, PA501(c)(3)General Support$7,000
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$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 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
7177310290
Address
1810 MARKET STREET, CAMP HILL, PA 17011

Signing Officer

Name
Dallas Zulli
Title
CFO
Phone
7177310290
Signed
2020-07-13
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
13

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 555 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/BOYAmt064695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190312
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO ORGANIZATIONS FOR CULTURAL, MEDICAL AND EDUCATIONAL ACTIVITIES
IRS990/AllOtherContributionsAmt0294865
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07177310279
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/CYContributionsGrantsAmt0294865
IRS990/CYGrantsAndSimilarPaidAmt0368961
IRS990/CYInvestmentIncomeAmt0667227
IRS990/CYOtherExpensesAmt023516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0569615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0392477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962092
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/ExpenseAmt0368961
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04450
IRS990/FeesForServicesAccountingGrp/TotalAmt04450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018916
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018916
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/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY P HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD E JORDAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W GALLOWAY III
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD E JORDAN II
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY SAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER G NAUMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HOMER S HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CRICKET GATES
IRS990/Form990PartVIISectionAGrp/PersonNm9LBS HETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10REV PATRICK STROHL
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID W HUTTON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0611308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0368961
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0368961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0368961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02153110
IRS990/GrossReceiptsAmt02503894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04217444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04217444
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01987688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01813736
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01541802
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/NetAssetsOrFundBalancesBOYAmt06345334
IRS990/NetAssetsOrFundBalancesEOYAmt06644553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0611308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0611308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-270396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06345334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06644553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BCO AND OTHER FILING FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherLiabilitiesGrp/BOYAmt039000
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALLAS ZULLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263380
IRS990/PYInvestmentIncomeAmt0187533
IRS990/PYOtherExpensesAmt025914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569615
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228367
IRS990ScheduleA/InvestmentIncomeCYPct00.17150
IRS990ScheduleA/InvestmentIncomePYPct00.17100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80050
IRS990ScheduleA/PublicSupportPY509Pct00.79540
IRS990ScheduleA/PublicSupportTotal509Amt01066147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131421
IRS990ScheduleA/Total509Grp/TotalAmt01103527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331894
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/OtherLiabilitiesOrgGrp/Amt022000
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/TotalLiabilityAmt022000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010751
IRS990ScheduleI/RecipientTable/CashGrantAmt117710
IRS990ScheduleI/RecipientTable/CashGrantAmt288236
IRS990ScheduleI/RecipientTable/CashGrantAmt353420
IRS990ScheduleI/RecipientTable/CashGrantAmt410440
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt716057
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
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/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/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/BusinessNameLine1Txt5CLEVE J FREDERICKSON LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASBURY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST STEPHENS EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOMELAND CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NEW HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0231365338
IRS990ScheduleI/RecipientTable/RecipientEIN1240795965
IRS990ScheduleI/RecipientTable/RecipientEIN2135562351
IRS990ScheduleI/RecipientTable/RecipientEIN3231352661
IRS990ScheduleI/RecipientTable/RecipientEIN4231352632
IRS990ScheduleI/RecipientTable/RecipientEIN5231555412
IRS990ScheduleI/RecipientTable/RecipientEIN6521862674
IRS990ScheduleI/RecipientTable/RecipientEIN7232107935
IRS990ScheduleI/RecipientTable/RecipientEIN8231365148
IRS990ScheduleI/RecipientTable/RecipientEIN9232223120
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/AddressLine1Txt5100 N 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6201 RUSSELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7215 N FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81901 N FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9211 SOUTH BALTIMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRANTHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELIZABETHTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CAMP HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GAITHESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm8HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DILLSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,856,865
Liabilities
$212,312
Net assets
$6,644,553
Revenue
$962,092
Expenses
$392,477
Net income
$569,615
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