Civic Intelligence

Park Home Inc.

990PF • Fiscal year 2012 • EIN 24-0522575

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 19, 2013

25 West Third StreetRoom/Suite 30017701
Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

61st percentile

$5,550

Higher top officer pay than 61% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,976,660

No earlier filing loaded for comparison.

Net Assets

$17,976,327

No earlier filing loaded for comparison.

Liabilities

$3,000,333

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,657,051

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $20,976,660Liabilities 2012: $3,000,333Net Assets 2012: $17,976,3272012Assets 2013: $17,652,154Liabilities 2013: $2,149,064Net Assets 2013: $15,503,0902013Assets 2014: $18,852,078Liabilities 2014: $1,812,594Net Assets 2014: $17,039,4842014Assets 2015: $22,163,027Liabilities 2015: $4,901,291Net Assets 2015: $17,261,7362015Assets 2016: $22,300,638Liabilities 2016: $4,600,822Net Assets 2016: $17,699,8162016Assets 2017: $23,649,239Liabilities 2017: $4,401,610Net Assets 2017: $19,247,6292017Assets 2018: $23,639,019Liabilities 2018: $3,294,028Net Assets 2018: $20,344,9912018Assets 2019: $23,599,752Liabilities 2019: $3,041,478Net Assets 2019: $20,558,2742019Assets 2020: $25,545,384Liabilities 2020: $3,164,037Net Assets 2020: $22,381,3472020Assets 2021: $26,483,989Liabilities 2021: $122,625Net Assets 2021: $26,361,3642021Assets 2022: $22,271,789Liabilities 2022: $175,347Net Assets 2022: $22,096,4422022Assets 2023: $23,592,607Liabilities 2023: $184,005Net Assets 2023: $23,408,6022023Assets 2024: $26,029,815Liabilities 2024: $157,495Net Assets 2024: $25,872,3202024Assets 2025: $27,431,808Liabilities 2025: $177,514Net Assets 2025: $27,254,2942025

Highlighted filing

2012

Assets$20,976,660
Liabilities$3,000,333
Net Assets$17,976,327

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,657,0512012Expenses 2013: $1,256,2802013Revenue 2014: $1,567,077Expenses 2014: $1,063,497Net Income 2014: $503,5802014Revenue 2015: $2,300,045Expenses 2015: $1,468,321Net Income 2015: $831,7242015Revenue 2016: $2,208,467Expenses 2016: $2,161,386Net Income 2016: $47,0812016Revenue 2017: $3,025,230Expenses 2017: $2,240,033Net Income 2017: $785,1972017Revenue 2018: $2,844,955Expenses 2018: $2,393,807Net Income 2018: $451,1482018Revenue 2019: $1,688,207Expenses 2019: $2,305,735Net Income 2019: -$617,5282019Revenue 2020: $2,801,182Expenses 2020: $2,433,353Net Income 2020: $367,8292020Revenue 2021: $4,322,289Expenses 2021: $2,394,809Net Income 2021: $1,927,4802021Revenue 2022: $2,501,068Expenses 2022: $2,451,713Net Income 2022: $49,3552022Revenue 2023: $2,811,324Expenses 2023: $2,591,616Net Income 2023: $219,7082023Revenue 2024: $2,920,961Expenses 2024: $2,754,891Net Income 2024: $166,0702024Revenue 2025: $3,831,750Expenses 2025: $2,857,805Net Income 2025: $973,9452025

Highlighted filing

2012

Revenue-
Expenses$1,657,051
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY B SIMSDirector/Pre-$5,550-$5,550
ROBERT J MCKERNANDirector/Vic-$5,550-$5,550
J BUDD BELLDirector-$5,550-$5,550
MARY K GIBBS SMITHDirector/Sec-$5,400-$5,400
GEORGE D GOLDENDirector/Tre-$5,250-$5,250
CAROL GREENEDirector-$5,250-$5,250
GEORGE BIERMANDirector-$4,800-$4,800
SAMUEL HOFFDirector-$3,000-$3,000
LINDA DIEFFENBACHDirector-$1,200-$1,200
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTEP INCENDOWMENT FUND TO BENEFIT ELDERLY-WILLIAMSPORT, PA, US$250,000
Paid GrantHOPE ENTERPRISESPROG EQUIP FOR INDIVIDUALS OVER 50-WILLIAMSPORT, PA, US$136,440
Paid GrantAMERICAN RED CROSSDISASTER RESPONSE VAN-WILLIAMSPORT, PA, US$110,000
Paid GrantYMCAWILLIAMSPORT YMCA BRANCH PROJECT-WILLIAMSPORT, PA, US$100,000
Paid GrantTHE WILLIAMSPORT HOMEREHABILITATION UNIT/SKILLED NURSING-WILLIAMSPORT, PA, US$100,000
Paid GrantSAINT ANTHONY'S CENTERFOOD/CLOTHING/MEDICAL CARE FOR NEEDY-WILLIAMSPORT, PA, US$100,000
Paid GrantMARY SLAUGHTER HOMEPUBLIC HOUSING-WILLIAMSPORT, PA, US$50,000
Paid GrantFIRST SOUTHERN BAPTIST CHURCHUNRESTRICTED GENERAL CONTRIBUTION-WILLIAMSPORT, PA, US$100
Filing and Contact Details

Filer

EIN
24-0522575
Raw XML AppendixShowing 400 of 650 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
AccountingFeesSchedule/AccountingFees/Amount05500
AccountingFeesSchedule/AccountingFees/Amount111350
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING SERVICES
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING, AUDITING & TAX SERVI
CompensationExplanation/Compensation/PersonName0JEFFERY B SIMS
CompensationExplanation/Compensation/PersonName1ROBERT J MCKERNAN
CompensationExplanation/Compensation/PersonName2MARY K GIBBS SMITH
CompensationExplanation/Compensation/PersonName3GEORGE D GOLDEN
CompensationExplanation/Compensation/PersonName4GEORGE BIERMAN
CompensationExplanation/Compensation/PersonName5SAMUEL HOFF
CompensationExplanation/Compensation/PersonName6J BUDD BELL
CompensationExplanation/Compensation/PersonName7CAROL GREENE
CompensationExplanation/Compensation/PersonName8LINDA DIEFFENBACH
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0526
DepreciationSchedule/Depreciation/CostOrOtherBasis11378
DepreciationSchedule/Depreciation/CostOrOtherBasis2201
DepreciationSchedule/Depreciation/CostOrOtherBasis3120735
DepreciationSchedule/Depreciation/CostOrOtherBasis41314
DepreciationSchedule/Depreciation/CostOrOtherBasis5245
DepreciationSchedule/Depreciation/CostOrOtherBasis67800
DepreciationSchedule/Depreciation/CostOrOtherBasis710744
DepreciationSchedule/Depreciation/CostOrOtherBasis811334
DepreciationSchedule/Depreciation/CostOrOtherBasis9143409
DepreciationSchedule/Depreciation/CostOrOtherBasis10850979
DepreciationSchedule/Depreciation/CostOrOtherBasis115201
DepreciationSchedule/Depreciation/CostOrOtherBasis121437
DepreciationSchedule/Depreciation/CostOrOtherBasis131487717
DepreciationSchedule/Depreciation/CostOrOtherBasis1446623
DepreciationSchedule/Depreciation/CostOrOtherBasis15661297
DepreciationSchedule/Depreciation/CostOrOtherBasis1610000
DepreciationSchedule/Depreciation/CostOrOtherBasis1712718
DepreciationSchedule/Depreciation/CostOrOtherBasis189209
DepreciationSchedule/Depreciation/CurrentYearExpense0105
DepreciationSchedule/Depreciation/CurrentYearExpense1197
DepreciationSchedule/Depreciation/CurrentYearExpense240
DepreciationSchedule/Depreciation/CurrentYearExpense31560
DepreciationSchedule/Depreciation/CurrentYearExpense41074
DepreciationSchedule/Depreciation/CurrentYearExpense5910
DepreciationSchedule/Depreciation/CurrentYearExpense6108
DepreciationSchedule/Depreciation/CurrentYearExpense7833
DepreciationSchedule/Depreciation/CurrentYearExpense82120
DepreciationSchedule/Depreciation/CurrentYearExpense920
DepreciationSchedule/Depreciation/DateAcquired02011-05-13
DepreciationSchedule/Depreciation/DateAcquired12011-08-17
DepreciationSchedule/Depreciation/DateAcquired22011-08-17
DepreciationSchedule/Depreciation/DateAcquired32011-07-28
DepreciationSchedule/Depreciation/DateAcquired42000-02-01
DepreciationSchedule/Depreciation/DateAcquired52001-08-08
DepreciationSchedule/Depreciation/DateAcquired62008-02-12
DepreciationSchedule/Depreciation/DateAcquired72008-06-24
DepreciationSchedule/Depreciation/DateAcquired82011-07-28
DepreciationSchedule/Depreciation/DateAcquired92011-08-31
DepreciationSchedule/Depreciation/DateAcquired102011-08-31
DepreciationSchedule/Depreciation/DateAcquired112011-09-28
DepreciationSchedule/Depreciation/DateAcquired122012-04-17
DepreciationSchedule/Depreciation/DateAcquired132011-09-26
DepreciationSchedule/Depreciation/DateAcquired142012-07-26
DepreciationSchedule/Depreciation/DateAcquired152012-07-26
DepreciationSchedule/Depreciation/DateAcquired162012-08-31
DepreciationSchedule/Depreciation/DateAcquired172011-08-31
DepreciationSchedule/Depreciation/DateAcquired182012-07-26
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER & MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2REFRIGERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAND - MAGILL
DepreciationSchedule/Depreciation/DescriptionOfProperty4HP COMPUTER, PRINTER & SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty53 METAL SHELVES
DepreciationSchedule/Depreciation/DescriptionOfProperty6PIANO DISC CFX228 PLAYBACK SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty7LAUNDRY ROOM EQUIP - WATER HEATER
DepreciationSchedule/Depreciation/DescriptionOfProperty8LEGAL & DEVELOPER FEES - MAGILL
DepreciationSchedule/Depreciation/DescriptionOfProperty9DEVELOPER FEES - JVT
DepreciationSchedule/Depreciation/DescriptionOfProperty10CONSTRUCTION IN PROGRESS
DepreciationSchedule/Depreciation/DescriptionOfProperty11SHARP MX-2310U COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty12SHARP MX-B201D COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty13LAND-JVT
DepreciationSchedule/Depreciation/DescriptionOfProperty14MODEL HOME-FURN & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty15MODEL HOME
DepreciationSchedule/Depreciation/DescriptionOfProperty16DEPOSIT-LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty17CIP-JVT CAPITALIZED INTEREST
DepreciationSchedule/Depreciation/DescriptionOfProperty18MODEL HOME-CAPITALIZED INTEREST
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life410.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life610.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life97.0000
DepreciationSchedule/Depreciation/Life1039.0000
DepreciationSchedule/Depreciation/Life1139.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation035
DepreciationSchedule/Depreciation/PriorYearsDepreciation11314
DepreciationSchedule/Depreciation/PriorYearsDepreciation2245
DepreciationSchedule/Depreciation/PriorYearsDepreciation3910
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02067309
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02067309
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue09485799
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV09485799
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE EQUITIES & MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue04255519
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV04255519
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation01212
InvestmentsLandSchedule2/InvestmentLand/BookValue0178152
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0RESIDENTIAL DWELLINGS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0179364
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0179364
InvestmentsOtherSchedule2/InvestmentsOther/BookValue037180
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ACCRUED INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV037180
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0511945
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0454746
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-1924
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0964767
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-682852
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm07508
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss07508
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice011605557
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss033034
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss020317
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0454746
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0847287
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-1924
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm08157
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm027919
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0974199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0974199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip09471
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IRS990PF/BalanceSheets/TotalNetAssetsEOY017976327
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IRS990PF/BalanceSheets/UnrestrictedEOY017976327
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE ATTACHED SCH ACCT 888-04103
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SETTLEMENT - ENRON CLASS ACTION SUIT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-682852
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0654222
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal017976327
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY018004957
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY017976327
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0945306
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0945306
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0945306
IRS990PF/DistributableAmount/MinimumInvestmentReturn0962252
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome016946
IRS990PF/DistributableAmount/TotalTax016946
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06185
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments011000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY020987343
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness01943367
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019538113
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0771782
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities017116267
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0293072
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03593431
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0962252
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets019245041
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets021481480
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10HAMLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11NOELKER & HULL ASSOCIATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12FLYNN GROUP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13LARSON DESIGN GROUP INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14VARSITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0304908
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1304671
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation2297295
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation3172309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation4148795
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0MARKETING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1ARCHITECTS/ENGI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2REAL ESTATE DEV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3ENGINEERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4MARKETING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine101415 ROUTE 70 EAST SUITE 309
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1130 WEST KING STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1210801 ELECTRON DRIVE SUITE 102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine131000 COMMERCE PARK DRIVE SUITE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine145321D JAYCEE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0CHERRY HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1CHAMBERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City2LOUISVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City4HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode008034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode117201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode240299
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode317701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode417112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition43.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition53.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition63.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition73.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition83.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation05550
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation15550
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation25400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation35250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation44800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation53000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation65550
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation75250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation81200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFERY B SIMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT J MCKERNAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY K GIBBS SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE D GOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GEORGE BIERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SAMUEL HOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6J BUDD BELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7CAROL GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LINDA DIEFFENBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR/VIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101036 WASHINGTON BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111424 LOCUST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1225 WEST THIRD STREET SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131765 RICHARDS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141940 ROUNDTOP ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151321 SAND HILL CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162883 SOUTH REACH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1725 WEST THIRD STREET SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1825 WEST THIRD STREET SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MONTOURSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5MONTOURSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8WILLIAMSPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode317701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode417754
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode517754
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode617701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode717701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode817701
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0865455
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0856982
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044530
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.071073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.020834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047047

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.18$27.3$3.83$2.86$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.16$25.9$2.92$2.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.18$23.4$2.81$2.59$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.18$22.1$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.12$26.4$4.32$2.39$1.93
2020Detailed filing. Detailed filing data is available for this year.$25.5$3.16$22.4$2.80$2.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.04$20.6$1.69$2.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$23.6$3.29$20.3$2.84$2.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.40$19.2$3.03$2.24$0.79
2016Detailed filing. Detailed filing data is available for this year.$22.3$4.60$17.7$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.2$4.90$17.3$2.30$1.47$0.83
2014Detailed filing. Detailed filing data is available for this year.$18.9$1.81$17.0$1.57$1.06$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$2.15$15.5$1.26
2012Detailed filing. Detailed filing data is available for this year.$21.0$3.00$18.0$1.66