Civic Intelligence

Nason Foundation

990 • Fiscal year 2016 • EIN 25-1407194

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.NASONFOUNDATION.ORG
1330 11th AvenueAltoona, PA 16601

(814) 944-6102

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

14.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-815%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$46,667

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,666,921

Up $6,344,611 (+1968%) from 2013

Net Assets

Up

$5,000,835

Up $4,678,525 (+1452%) from 2013

Liabilities

$1,666,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$116,489

Up $78,635 (+208%) from 2013

Expenses

Up

$1,065,360

Up $885,940 (+494%) from 2013

Net Income

Down

-$948,871

Down $807,305 (-570%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $326,049Net Assets 2011: $326,0492011Assets 2012: $313,876Net Assets 2012: $313,8762012Assets 2013: $322,310Net Assets 2013: $322,3102013Assets 2016: $6,666,921Liabilities 2016: $1,666,086Net Assets 2016: $5,000,8352016Assets 2017: $6,400,636Liabilities 2017: $1,337,534Net Assets 2017: $5,063,1022017Assets 2018: $6,358,411Liabilities 2018: $1,206,400Net Assets 2018: $5,152,0112018Assets 2019: $6,344,956Liabilities 2019: $666,436Net Assets 2019: $5,678,5202019Assets 2020: $5,798,605Liabilities 2020: $129,330Net Assets 2020: $5,669,2752020Assets 2021: $6,135,245Liabilities 2021: $119,884Net Assets 2021: $6,015,3612021Assets 2022: $5,728,087Liabilities 2022: $11,586Net Assets 2022: $5,716,5012022Assets 2023: $5,787,523Liabilities 2023: $11,504Net Assets 2023: $5,776,0192023Assets 2024: $6,003,017Liabilities 2024: $11,684Net Assets 2024: $5,991,3332024Assets 2025: $6,380,139Liabilities 2025: $10,712Net Assets 2025: $6,369,4272025

Highlighted filing

2016

Assets$6,666,921
Liabilities$1,666,086
Net Assets$5,000,835
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $47,944Expenses 2011: $30,389Net Income 2011: $17,5552011Revenue 2012: $50,696Expenses 2012: $50,869Net Income 2012: -$1732012Revenue 2013: $37,854Expenses 2013: $179,420Net Income 2013: -$141,5662013Revenue 2016: $116,489Expenses 2016: $1,065,360Net Income 2016: -$948,8712016Revenue 2017: $93,868Expenses 2017: $116,119Net Income 2017: -$22,2512017Revenue 2018: $117,423Expenses 2018: $86,100Net Income 2018: $31,3232018Revenue 2019: $160,641Expenses 2019: -$389,119Net Income 2019: $549,7602019Revenue 2020: $138,548Expenses 2020: $139,248Net Income 2020: -$7002020Revenue 2021: $131,407Expenses 2021: $169,021Net Income 2021: -$37,6142021Revenue 2022: $418,106Expenses 2022: $149,704Net Income 2022: $268,4022022Revenue 2023: $122,554Expenses 2023: $242,236Net Income 2023: -$119,6822023Revenue 2024: $198,575Expenses 2024: $254,680Net Income 2024: -$56,1052024Revenue 2025: $347,981Expenses 2025: $266,016Net Income 2025: $81,9652025

Highlighted filing

2016

Revenue$116,489
Expenses$1,065,360
Net Income-$948,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$343,126
Mission and Program Overview

Mission

To support & promote the health and vitality of our local community through financial support and education.

To support the health and vitality of our community through financial support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,473,971$2,648,087▲ $1,174,116
Investments in Publicly Traded Securities$2,694,926$1,572,412▼ $1,122,514
Savings and Temporary Cash Investments$750,024$312,898▼ $437,126
Land, Buildings, and Equipment, Net$226,637$0▼ $226,637
Prepaid Expenses and Deferred Charges$88,660$75,000▼ $13,660
Total Assets$7,148,718$6,666,921▼ $481,797
Other Assets Total$1,914,500$2,058,524▲ $144,024
Liabilities
Other Liabilities$884,000$1,519,000▲ $635,000
Accounts Payable and Accrued Expenses$189,444$147,086▼ $42,358
Total Liabilities$1,073,444$1,666,086▲ $592,642
Net Assets / Fund Balance
Unrestricted Net Assets$4,417,028$3,468,157▼ $948,871
Permanently Rstr Net Assets$1,627,219$1,500,853▼ $126,366
Temporarily Rstr Net Assets$31,027$31,825▲ $798
Total Net Assets Fund Balance$6,075,274$5,000,835▼ $1,074,439
Total Liabilities and Net Assets / Fund Balance$7,148,718$6,666,921▼ $481,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$512,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,658,245$0▼ $125,567-$1,532,678
2014$0$1,645,143▲ $13,102-$1,658,245
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Raymond C AskeyTreasurer$46,667$46,667

Board Members and Trustees

NameTitle
D Stephen MartzChairman
Douglas E Mingle1st Vice Chairman
Patty McgrawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,161
Program Service Revenue
$0
Investment Income
$29,828
Other Revenue
$4,500
All Other Contributions
$82,161
Change in Net Assets
$-948,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$28,786-$28,786
Fees for Services Legal-$21,640-$21,640
Fees for Services Accounting-$7,340-$7,340
Insurance-$5,204-$5,204
Fees for Service Investment Mgmnt Fees-$4,864-$4,864
Other Expenses$1,000$985,921-$1,000
All Other Expenses-$105-$105
Total Functional Expenses$11,500$1,053,860$0$1,065,360
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
Unasserted Liabilities$1,000,000
Liability Claims Payable$519,000
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day management and record keeping has been contracted with the central pennsylvania community foundation.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Nason Foundation
EIN
25-1407194
Phone
8149446102
Address
1330 11TH AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Raymond C Askey
Title
Treasurer
Phone
8149374671
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Stephen Martz
Formed
1980
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
James Berkhimer CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Part IX, Line 24A

“Nh legacy settlement costs represent costs and liabilities assumed by nason foundation with the merger of nh legacy, inc. And nps legacy, inc. Into nason foundation on april 14, 2015.”

Raw XML Appendix395 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/BOYAmt0189444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147086
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE HEALTH AND VITALITY OF OUR COMMUNITY THROUGH FINANCIAL SUPPORT AND EDUCATION.
IRS990/AllOtherContributionsAmt082161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL PA COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08149446102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 11TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01473971
IRS990/CashNonInterestBearingGrp/EOYAmt02648087
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029828
IRS990/CYOtherExpensesAmt01065360
IRS990/CYOtherRevenueAmt04500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-948871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01065360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SCHOLARSHIPS TO NURSING STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07340
IRS990/FeesForServicesAccountingGrp/TotalAmt07340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021640
IRS990/FeesForServicesLegalGrp/TotalAmt021640
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028786
IRS990/FeesForServicesManagementGrp/TotalAmt028786
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04864
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0D STEPHEN MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS E MINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND C ASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY MCGRAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0256117
IRS990/GrossReceiptsAmt0343126
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05204
IRS990/InsuranceGrp/TotalAmt05204
IRS990/InvestmentIncomeGrp/ExclusionAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02694926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01572412
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0226637
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE HEALTH AND VITALITY OF OUR COMMUNITY THROUGH FINANCIAL SUPPORT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06075274
IRS990/NetAssetsOrFundBalancesEOYAmt05000835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029480
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125568
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01914500
IRS990/OtherAssetsTotalGrp/EOYAmt02058524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NH LEGACY SETTLEMENT CO
IRS990/OtherExpensesGrp/Desc1RN SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE AWARD
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS - COMMUNI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985921
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt0985921
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt0884000
IRS990/OtherLiabilitiesGrp/EOYAmt01519000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01627219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075000
IRS990/PrincipalOfficerNm0D STEPHEN MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0848
IRS990/PYOtherExpensesAmt0106650
IRS990/PYOtherRevenueAmt023065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-948871
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013618
IRS990ScheduleA/InvestmentIncomeCYPct00.04720
IRS990ScheduleA/InvestmentIncomePYPct00.03770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt0275096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/Total509Grp/TotalAmt0275096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288714
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01658245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01532678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01645143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01658245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2830439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3391308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4512000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NASON HOSPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE PMHA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CHART RRG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EQUITY IN LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LIABILITY INSURANCE PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNASSERTED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY CLAIMS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97930
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02058524
IRS990ScheduleD/TotalLiabilityAmt01519000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT AND RECORD KEEPING HAS BEEN CONTRACTED WITH THE CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NH LEGACY SETTLEMENT COSTS REPRESENT COSTS AND LIABILITIES ASSUMED BY NASON FOUNDATION WITH THE MERGER OF NH LEGACY, INC. AND NPS LEGACY, INC. INTO NASON FOUNDATION ON APRIL 14, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031825
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07148718
IRS990/TotalAssetsEOYAmt06666921
IRS990/TotalAssetsGrp/BOYAmt07148718
IRS990/TotalAssetsGrp/EOYAmt06666921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082161
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01053860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073444
IRS990/TotalLiabilitiesEOYAmt01666086
IRS990/TotalLiabilitiesGrp/BOYAmt01073444
IRS990/TotalLiabilitiesGrp/EOYAmt01666086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06075274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05000835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011500
IRS990/TotalReportableCompFromOrgAmt046667
IRS990/TotalRevenueGrp/ExclusionAmt034328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07148718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06666921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04417028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03468157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 PENN STREET
IRS990/USAddress/CityNm0HOLLIDAYSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016648
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NASONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND C ASKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149374671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NASO
ReturnHeader/Filer/EIN0251407194
ReturnHeader/Filer/PhoneNum08149446102
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 11TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BERKHIMER CPA
ReturnHeader/ReturnTs02016-10-28T14:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666,921
Liabilities
$1,666,086
Net assets
$5,000,835
Revenue
$116,489
Expenses
$1,065,360
Net income
-$948,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.01$6.37$0.35$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.20$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$0.12$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.42$0.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.12$6.02$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.67$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.67$5.68$0.16$0.39$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.36$1.21$5.15$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.34$5.06$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.67$5.00$0.12$1.07$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.04$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.05$0.03$0.02