Civic Intelligence

Pennsylvania Leadership Council

990EZ • Fiscal year 2012 • EIN 25-1620327

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

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

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$34,044

No earlier filing loaded for comparison.

Net Assets

$10,898

No earlier filing loaded for comparison.

Liabilities

$23,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

$140,252

No earlier filing loaded for comparison.

Expenses

$157,727

No earlier filing loaded for comparison.

Net Income

-$17,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$34,044
Liabilities$23,146
Net Assets$10,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$140,252
Expenses$157,727
Net Income-$17,475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and information services.

Filing and Contact Details

Filer

EIN
25-1620327
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/Compensation/PersonName0FREDERICK W ANTON III
CompensationExplanation/Compensation/PersonName1LOWMAN HENRY
CompensationExplanation/Compensation/PersonName2DAVID N TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020278
IRS990EZ/CashSavingsAndInvestments/EOY024044
IRS990EZ/ContributionsGiftsGrantsEtc055000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17475
IRS990EZ/FeesAndOthPymtToIndContractors01575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140252
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028373
IRS990EZ/NetAssetsOrFundBalancesBOY028373
IRS990EZ/NetAssetsOrFundBalances/EOY010898
IRS990EZ/NetAssetsOrFundBalancesEOY010898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK W ANTON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOWMAN HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID N TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017500
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal0156152
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND INFORMATION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC 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/ProgramServiceAccomplishment/ProgramServiceExpenses0148180
IRS990EZ/ProgramServiceRevenue085173
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09405
IRS990EZ/SumOfTotalLiabilities/EOY023146
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105405 JONESTOWN ROAD SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017112
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOWMAN HENRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176710776
IRS990EZ/TotalAssets/BOY037778
IRS990EZ/TotalAssets/EOY034044
IRS990EZ/TotalExpenses0157727
IRS990EZ/TotalProgramServiceExpenses0148180
IRS990EZ/TotalRevenue0140252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PALEADERSHIPCONFERENCE.ORG
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/Explanation0EXPENSES ADVERTISING 1,870 CONSULTING 36,650 INSURANCE 1,194 LEADERSHIP CONFERENCE 110,256 MERCHANT FEES 1,217 SUPPLIES 761 TELEPHONE 1,222 WEB FEES 2,982 TOTAL 156,152
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 17,500 10,000 TOTAL 17,500 10,000
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,172 DEFERRED REVENUE 9,405 16,974
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251620327
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA LEADERSHIP COUNCIL
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07176710776
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0LOWMAN HENRY
ReturnHeader/Officer/Phone07176710776
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACK GERBERICH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0DWIGHT E SMITH
ReturnHeader/Preparer/Phone07176529692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:05:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,044
Liabilities
$23,146
Net assets
$10,898
Revenue
$140,252
Expenses
$157,727
Net income
-$17,475
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