Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$6,358,411
Down $42,225 (-0.7%) from 2017
Net Assets
Up$5,152,011
Up $88,909 (+1.8%) from 2017
Liabilities
Down$1,206,400
Down $131,134 (-9.8%) from 2017
Revenue
Up$117,423
Up $23,555 (+25%) from 2017
Expenses
Down$86,100
Down $30,019 (-26%) from 2017
Net Income
Up$31,323
Up $53,574 (+241%) from 2017
To support & promote the health and vitality of our local community through financial support and education.
To support & promote the health and vitality of our community through financial support and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,350,234 | $2,345,424 | ▼ $4,810 |
| Cash and Non-Interest-Bearing Accounts | $1,833,516 | $1,904,288 | ▲ $70,772 |
| Savings and Temporary Cash Investments | $313,300 | $313,952 | ▲ $652 |
| Prepaid Expenses and Deferred Charges | $75,000 | $75,000 | → $0 |
| Total Assets | $6,400,636 | $6,358,411 | ▼ $42,225 |
| Other Assets Total | $1,828,586 | $1,719,747 | ▼ $108,839 |
| Liabilities | |||
| Other Liabilities | $1,300,252 | $1,178,297 | ▼ $121,955 |
| Accounts Payable and Accrued Expenses | $37,282 | $28,103 | ▼ $9,179 |
| Total Liabilities | $1,337,534 | $1,206,400 | ▼ $131,134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,445,906 | $3,477,229 | ▲ $31,323 |
| Permanently Rstr Net Assets | $1,584,045 | $1,641,013 | ▲ $56,968 |
| Temporarily Rstr Net Assets | $33,151 | $33,769 | ▲ $618 |
| Total Net Assets Fund Balance | $5,063,102 | $5,152,011 | ▲ $88,909 |
| Total Liabilities and Net Assets / Fund Balance | $6,400,636 | $6,358,411 | ▼ $42,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $498,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,617,196 | - | ▲ $57,586 | - | $1,674,782 |
| 2016 | $1,532,678 | - | ▲ $84,518 | - | $1,617,196 |
| 2015 | $1,658,245 | - | ▼ $125,567 | - | $1,532,678 |
| 2014 | - | $1,645,143 | ▲ $13,102 | - | $1,658,245 |
| Name | Title | Base | Total |
|---|---|---|---|
| Raymond C Askey | Treasurer | $23,333 | $23,333 |
| Name | Title |
|---|---|
| D Stephen Martz | Chairman |
| Douglas E Mingle | 1st Vice Chairman |
| Betsy Harmon-garach | Assistant Secretary |
| Patty Mcgraw | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $30,174 | - | $30,174 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Fees for Services Legal | - | $9,208 | - | $9,208 |
| Insurance | - | $4,787 | - | $4,787 |
| Fees for Service Investment Mgmnt Fees | - | $3,016 | - | $3,016 |
| Other Expenses | $3,000 | $384 | - | $384 |
| All Other Expenses | - | $-3,852 | - | $-3,852 |
| Total Functional Expenses | $27,598 | $58,502 | $0 | $86,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,595 |
| Fundraising Direct Expenses | $3,290 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unasserted Liabilities | $650,000 |
| Liability Claims Payable | $499,000 |
| Due to Nason Medical Center, LLC | $29,297 |
“Day to day management and record keeping has been contracted with the central pennsylvania community foundation.”
“No board review will be conducted. A review will be performed by the contracted management organization, the central pennsylvania community foundation, and the treasurer prior to filing.”
“The organization's governing documents and financial statements are available upon request at the organization's address.”
“Net unrealized gains on investments - restricted 57,586.”
“Fasb asc topic "income taxes" clarifies the accounting for uncertainties in income taxes recognized on the foundation's financial statements. Management has concluded that disclosure is not required under the guidance given, and, therefore, no disclosures have been made by the foundation in regard to this pronouncement. No tax years prior to june 30, 2015 remain subject to irs examination.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28103 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT & PROMOTE THE HEALTH AND VITALITY OF OUR COMMUNITY THROUGH FINANCIAL SUPPORT AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 77319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -3852 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL PA COMMUNITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8149446102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 11TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTOONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1833516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1904288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33936 |
| IRS990/CYOtherExpensesAmt | 0 | 86100 |
| IRS990/CYOtherRevenueAmt | 0 | 6168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 86100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SCHOLARSHIPS TO NURSING STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9208 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30174 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D STEPHEN MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS E MINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND C ASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY HARMON-GARACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 120713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2350234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2345424 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT & PROMOTE THE HEALTH AND VITALITY OF OUR COMMUNITY THROUGH FINANCIAL SUPPORT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5063102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5152011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1828586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1719747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57586 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS - COMMUNI |
| IRS990/OtherExpensesGrp/Desc | 1 | WEB SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SERVICE AWARD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1300252 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1178297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNRESTRICTED-UNREALIZE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -4137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -4137 |
| IRS990/OtherRevenueTotalAmt | 0 | -4137 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1584045 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1641013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75000 |
| IRS990/PrincipalOfficerNm | 0 | D STEPHEN MARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE AWARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTRIBUTIONS TO COMMUNITY ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 76152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19654 |
| IRS990/PYOtherExpensesAmt | 0 | 116119 |
| IRS990/PYOtherRevenueAmt | 0 | -1938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 116119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31323 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 313952 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29956 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 406163 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1617196 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1674782 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57586 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1532678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1617196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1658245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1532678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -125567 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1645143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1658245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13102 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 830439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 391308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 498000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN CHART RRG |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EQUITY IN LIFE INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LIABILITY INSURANCE PROCEEDS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 499000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNASSERTED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO NASON MEDICAL CENTER, LLC |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.97980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC TOPIC "INCOME TAXES" CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED ON THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT DISCLOSURE IS NOT REQUIRED UNDER THE GUIDANCE GIVEN, AND, THEREFORE, NO DISCLOSURES HAVE BEEN MADE BY THE FOUNDATION IN REGARD TO THIS PRONOUNCEMENT. NO TAX YEARS PRIOR TO JUNE 30, 2015 REMAIN SUBJECT TO IRS EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1719747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1178297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY TO DAY MANAGEMENT AND RECORD KEEPING HAS BEEN CONTRACTED WITH THE CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO BOARD REVIEW WILL BE CONDUCTED. A REVIEW WILL BE PERFORMED BY THE CONTRACTED MANAGEMENT ORGANIZATION, THE CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION, AND THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET UNREALIZED GAINS ON INVESTMENTS - RESTRICTED 57,586. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33151 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33769 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6400636 |
| IRS990/TotalAssetsEOYAmt | 0 | 6358411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6400636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6358411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 77319 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1337534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1206400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1337534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1206400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5063102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5152011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 117423 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6400636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6358411 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3445906 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3477229 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 PENN STREET |
| IRS990/USAddress/CityNm | 0 | HOLLIDAYSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16648 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NASONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND C ASKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149374671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NASON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NASO |
| ReturnHeader/Filer/EIN | 0 | 251407194 |
| ReturnHeader/Filer/PhoneNum | 0 | 8149446102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1330 11TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86B72E9C5C259871D3A3CD23776F756839A5E4C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86B72E9C5C259871D3A3CD23776F756839A5E4C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.27.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251589048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG OAKES BROWN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1210 THIRTEENTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8149446191 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES BERKHIMER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T14:59:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.