Civic Intelligence

Pennsylvania National Guard Foundation Inc

EIN 25-1599655 • 501(c)3

Bldg 5047 Fort Indiantown Gap17003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,085

Up $22,569 (+19%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$140,085

Up $22,569 (+19%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$77,216

Up $46,821 (+154%) from 2010

Expenses

Up

$54,647

Up $54,100 (+9890%) from 2010

Net Income

Down

$22,569

Down $7,279 (-24%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $117,516Net Assets 2010: $117,5162010Assets 2011: $140,085Net Assets 2011: $140,0852011

Highlighted filing

2011

Assets$140,085
Liabilities-
Net Assets$140,085
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $30,395Expenses 2010: $547Net Income 2010: $29,8482010Revenue 2011: $77,216Expenses 2011: $54,647Net Income 2011: $22,5692011

Highlighted filing

2011

Revenue$77,216
Expenses$54,647
Net Income$22,569
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,085
Liabilities
-
Net assets
$140,085
Revenue
$77,216
Expenses
$54,647
Net income
$22,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.77$0.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.30$0.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
25-1599655
Raw XML Appendix179 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
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IRS990EZ/CashSavingsAndInvestments/BOY046909
IRS990EZ/CashSavingsAndInvestments/EOY069478
IRS990EZ/ContributionsGiftsGrantsEtc077380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022569
IRS990EZ/FeesAndOthPymtToIndContractors0431
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-185
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0950
IRS990EZ/GrossReceipts078351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY070607
IRS990EZ/LandAndBuildings/EOY070607
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY0117516
IRS990EZ/NetAssetsOrFundBalancesBOY0117516
IRS990EZ/NetAssetsOrFundBalances/EOY0140085
IRS990EZ/NetAssetsOrFundBalancesEOY0140085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BLDG 5047 FORT INDIANTOWN GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BLDG 5047 FORT INDIANTOWN GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BLDG 5047 FORT INDIANTOWN GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BLDG 5047 FORT INDIANTOWN GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANNVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WETTERAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARA KINTZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Acting Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation was incorporated to perform charitable work for the PA National Guard.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support for programs such as the 2nd BCT Memorial Fund, Guardsman to Guardsman Program and Keystone Conference Center
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054078
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BLDG 5047 FORT INDIANTOWN GAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0170035002
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA VARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07178618145
IRS990EZ/TotalAssets/BOY0117516
IRS990EZ/TotalAssets/EOY0140085
IRS990EZ/TotalExpenses054647
IRS990EZ/TotalProgramServiceExpenses054078
IRS990EZ/TotalRevenue077216
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173609
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0672
IRS990ScheduleA/GrossInvestmentIncome509/Total0753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0672
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0753
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090186802
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033799
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09803
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011997
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052873
IRS990ScheduleA/Total509/Total0186802
IRS990ScheduleA/TotalSupportTotal/Total0187555
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES AND FEES 100. BANK SERVICE CHARGES 20. 2ND BCT MEMORIAL FUND PROGRAM 30234. GUARDSMAN TO GUARDSMAN PROGRAM 13844. FAMILY READINESS PROGRAM 1500. SOLDIERS AND FAMILY PROGRAM 8500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251599655
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA NATIONAL GUARD FOUNDATION INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07178618145
ReturnHeader/Filer/USAddress/AddressLine10BLDG 5047 FORT INDIANTOWN GAP
ReturnHeader/Filer/USAddress/City0ANNVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0LT COL ALLEN NELSON
ReturnHeader/Officer/Phone07178618145
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHRECKENGAUST ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104460 LINGLESTOWN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0STACY M YOUNG
ReturnHeader/Preparer/Phone07176572827
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:04:25-07:00

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