Civic Intelligence

Pennsylvania Leadership Council

990EZ • Fiscal year 2013 • EIN 25-1620327

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.PALEADERSHIPCONFERENCE.ORG
5405 Jonestown RoadRoom/Suite 11017112

(717) 671-0776

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,963

Down $9,081 (-27%) from 2012

Net Assets

Up

$18,363

Up $7,465 (+68%) from 2012

Liabilities

Down

$6,600

Down $16,546 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$144,961

Up $4,709 (+3.4%) from 2012

Expenses

Down

$137,496

Down $20,231 (-13%) from 2012

Net Income

Up

$7,465

Up $24,940 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $34,044Liabilities 2012: $23,146Net Assets 2012: $10,8982012Assets 2013: $24,963Liabilities 2013: $6,600Net Assets 2013: $18,3632013Assets 2014: $52,814Liabilities 2014: $18,450Net Assets 2014: $34,3642014Assets 2015: $47,355Liabilities 2015: $16,314Net Assets 2015: $31,0412015Assets 2016: $25,665Liabilities 2016: $7,057Net Assets 2016: $18,6082016Assets 2017: $22,979Liabilities 2017: $10,471Net Assets 2017: $12,5082017Assets 2018: $37,767Liabilities 2018: $18,088Net Assets 2018: $19,6792018Assets 2019: $33,570Liabilities 2019: $20,157Net Assets 2019: $13,4132019Assets 2020: $36,194Net Assets 2020: $36,1942020Assets 2021: $37,339Liabilities 2021: $17,500Net Assets 2021: $19,8392021Assets 2022: $33,368Liabilities 2022: $17,500Net Assets 2022: $15,8682022Assets 2023: $29,855Liabilities 2023: $27,752Net Assets 2023: $2,1032023Assets 2024: $21,971Liabilities 2024: $8,928Net Assets 2024: $13,0432024

Highlighted filing

2013

Assets$24,963
Liabilities$6,600
Net Assets$18,363
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $140,252Expenses 2012: $157,727Net Income 2012: -$17,4752012Revenue 2013: $144,961Expenses 2013: $137,496Net Income 2013: $7,4652013Revenue 2014: $155,544Expenses 2014: $139,543Net Income 2014: $16,0012014Revenue 2015: $144,925Expenses 2015: $148,248Net Income 2015: -$3,3232015Revenue 2016: $159,108Expenses 2016: $171,541Net Income 2016: -$12,4332016Revenue 2017: $139,693Expenses 2017: $145,793Net Income 2017: -$6,1002017Revenue 2018: $137,680Expenses 2018: $130,509Net Income 2018: $7,1712018Revenue 2019: $123,626Expenses 2019: $129,892Net Income 2019: -$6,2662019Revenue 2020: $109,603Expenses 2020: $86,822Net Income 2020: $22,7812020Revenue 2021: $119,143Expenses 2021: $135,498Net Income 2021: -$16,3552021Revenue 2022: $178,548Expenses 2022: $182,519Net Income 2022: -$3,9712022Revenue 2023: $204,987Expenses 2023: $218,752Net Income 2023: -$13,7652023Revenue 2024: $205,842Expenses 2024: $194,902Net Income 2024: $10,9402024

Highlighted filing

2013

Revenue$144,961
Expenses$137,496
Net Income$7,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$144,961
Mission and Program Overview

Mission

Education and information services.

Program Services

DescriptionGrantsExpenses
PUBLIC OUTREACH EFFORT DESIGNED TO FOSTER CITIZEN AWARENESS OF THE CRITICAL PUBLIC POLICY ISSUES FACING LOCAL COMMUNITIES, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A WHOLE.-$127,636
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK W ANTON IIIChairman-$0--
LOWMAN HENRYPresident-$0--
DAVID N TAYLORSecretary-$0--
Filing and Contact Details

Filer

EIN
25-1620327
Phone
7176710776

Signing Officer

Name
Lowman Henry
Title
President
Phone
7176710776
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Dwight E Smith
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,200 consulting 38,053 insurance 1,194 leadership conference 92,720 merchant fees 160 supplies 2,115 telephone 479 total 135,921”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 10,000 10,500 total 10,000 10,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,172 0 deferred revenue 16,974 6,600”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDERICK W ANTON III
CompensationExplanation/CompensationExplanationGrp/PersonNm1LOWMAN HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID N TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOWMAN HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07176710776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105405 JONESTOWN ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024963
IRS990EZ/GrossReceiptsAmt0144961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK W ANTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOWMAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID N TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010500
IRS990EZ/OtherExpensesTotalAmt0135921
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND INFORMATION SERVICES.
IRS990EZ/ProgramServiceRevenueAmt089904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC OUTREACH EFFORT DESIGNED TO FOSTER CITIZEN AWARENESS OF THE CRITICAL PUBLIC POLICY ISSUES FACING LOCAL COMMUNITIES, THE COMMONWEALTH OF PENNSYLVANIA, AND THE NATION AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137496
IRS990EZ/TotalProgramServiceExpensesAmt0127636
IRS990EZ/TotalRevenueAmt0144961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALEADERSHIPCONFERENCE.ORG
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,200 CONSULTING 38,053 INSURANCE 1,194 LEADERSHIP CONFERENCE 92,720 MERCHANT FEES 160 SUPPLIES 2,115 TELEPHONE 479 TOTAL 135,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 10,000 10,500 TOTAL 10,000 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,172 0 DEFERRED REVENUE 16,974 6,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWMAN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176710776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA LEADERSHIP COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PENNSYLVANIA LEADERSHIP COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251620327
ReturnHeader/Filer/PhoneNum07176710776
ReturnHeader/Filer/USAddress/AddressLine105405 JONESTOWN ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251776369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACK GERBERICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176529692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT E SMITH
ReturnHeader/ReturnTs02014-06-27T07:47:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,963
Liabilities
$6,600
Net assets
$18,363
Revenue
$144,961
Expenses
$137,496
Net income
$7,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$2.06$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$2.05$2.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.16$1.79$1.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.20$1.19$1.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.10$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.13$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.38$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.59$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.45$1.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.34$1.56$1.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.45$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$1.40$1.58$0.17