Civic Intelligence

Pacb Foundation

990 • Fiscal year 2011 • EIN 25-1728621

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization ProfileWWW.PACB.ORG/FOUNDATION
2405 N Front St17110
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$641,845

Up $17,494 (+2.8%) from 2010

Net Assets

Up

$641,845

Up $17,494 (+2.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,181

Up $2,924 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,351Liabilities 2010: $0Net Assets 2010: $624,3512010Assets 2011: $641,845Liabilities 2011: $0Net Assets 2011: $641,8452011Assets 2012: $652,307Liabilities 2012: $0Net Assets 2012: $652,3072012Assets 2013: $641,524Liabilities 2013: $0Net Assets 2013: $641,5242013Assets 2014: $642,293Liabilities 2014: $0Net Assets 2014: $642,2932014Assets 2015: $664,227Liabilities 2015: $0Net Assets 2015: $664,2272015Assets 2016: $668,146Liabilities 2016: $0Net Assets 2016: $668,1462016Assets 2017: $658,819Liabilities 2017: $0Net Assets 2017: $658,8192017Assets 2018: $650,358Liabilities 2018: $0Net Assets 2018: $650,3582018Assets 2019: $655,558Liabilities 2019: $0Net Assets 2019: $655,5582019Assets 2020: $672,208Liabilities 2020: $0Net Assets 2020: $672,2082020Assets 2021: $659,571Liabilities 2021: $0Net Assets 2021: $659,5712021Assets 2022: $627,474Liabilities 2022: $1,200Net Assets 2022: $626,2742022Assets 2023: $611,702Liabilities 2023: $1,214Net Assets 2023: $610,4882023Assets 2024: $609,889Liabilities 2024: $2,633Net Assets 2024: $607,2562024

Highlighted filing

2011

Assets$641,845
Liabilities$0
Net Assets$641,845
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $20,2572010Expenses 2011: $23,1812011Expenses 2012: $25,1192012Revenue 2013: $13,298Expenses 2013: $24,081Net Income 2013: -$10,7832013Revenue 2014: $19,310Expenses 2014: $18,541Net Income 2014: $7692014Revenue 2015: $37,661Expenses 2015: $15,727Net Income 2015: $21,9342015Revenue 2016: $18,919Expenses 2016: $15,000Net Income 2016: $3,9192016Revenue 2017: $4,727Expenses 2017: $14,054Net Income 2017: -$9,3272017Revenue 2018: $5,959Expenses 2018: $14,420Net Income 2018: -$8,4612018Revenue 2019: $21,204Expenses 2019: $16,004Net Income 2019: $5,2002019Revenue 2020: $1,476Expenses 2020: $19,222Net Income 2020: -$17,7462020Revenue 2021: $5,543Expenses 2021: $27,449Net Income 2021: -$21,9062021Revenue 2022: $3,481Expenses 2022: $42,750Net Income 2022: -$39,2692022Revenue 2023: $11,406Expenses 2023: $27,192Net Income 2023: -$15,7862023Revenue 2024: $10,317Expenses 2024: $23,317Net Income 2024: -$13,0002024

Highlighted filing

2011

Revenue-
Expenses$23,181
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$40,675
Mission and Program Overview

Mission

Provide educational financial assistance to eligible persons, and also provide educational and other charitable services as allowed under irc section 501(c)(3).

Filing and Contact Details

Filer

EIN
25-1728621
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0THE FOUNDATION SOLICITS CONTRIBUTIONS PRIMARILY FROM MEMBERS OF THE PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS ("ASSOCIATION"), A SECTION 501(C)(6) ORGANIZATION WITH APPROXIMATELY 130 MEMBER BANKS AND OVER 90 NON-BANK MEMBERS. THE FOUNDATION'S SUPPORT DERIVES PRINCIPALLY FROM CONTRIBUTIONS BY MEMBERS AND INCOME GENERATED FROM AN ENDOWMENT PROVIDED BY MEMBERS. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE PRINCIPALLY FOR THE HIGHER EDUCATION EXPENSES OF EMPLOYEES AND DEPENDENTS OF EMPLOYEES OF ASSOCIATION MEMBER BANKS. THE FOUNDATION'S BOARD OF TRUSTEES COMPRISES INDIVIDUALS ASSOCIATED WITH ASSOCIATION MEMBER INSTITUTIONS, AND THEY GENERALLY DO NOT REPRESENT THE PRIVATE INTERESTS OF FOUNDATION DONORS.AS INDIVIDUALS GENERALLY IN KEY POSITIONS WITH ASSOCIATION MEMBER INSTITUTIONS - MAINLY COMMUNITY BANKS THROUGHOUT PENNSYLVANIA HAVING STRONG TIES, RELATIONSHIPS AND COMMITMENTS WITH, AND TO, NEIGHBORHOODS, BUSINESSES, ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITIES IN WHICH THEY OPERATE - MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES ARE TYPICALLY ACTIVE IN VARIOUS CIVIC AND PHILANTHROPIC ORGANIZATIONS AND ENDEAVORS, AND ARE LEADERS IN THEIR COMMUNITIES. THE FOUNDATION'S ACTIVITIES APPEAL BROADLY TO PERSONS INTERESTED IN ADVANCING EDUCATIONAL OPPORTUNITIES FOR STUDENTS DESIRING TO PURSUE A POST-SECONDARY EDUCATION. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE ON AN ONGOING BASIS TO ASPIRING AND ENROLLED COLLEGE STUDENTS DRAWN FROM A BROAD SPECTRUM OF BACKGROUNDS, REGIONS AND EXPERIENCES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FUND ANNUAL SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NONPROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN OF THE PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE TREASURER AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 5319 2405 NORTH FRONT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HARRISBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HARRISBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode117110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251672295
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237061558
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FIRSTPAC PAC OF THE PA ASSOCIATION OF COMMUNITY BANKERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ASSIST MEMBERS IN SERVING THEIR SHAREHOLDERS AND ACCT HOLDERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CONTRIBUTED TO ELECTION CAMPAIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY051770
IRS990/TemporarilyRestrictedNetAssets/EOY043373
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102405 N FRONT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHIRLEY REGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07172317447
IRS990/TotalAssets/BOY0624351
IRS990/TotalAssetsBOY0624351
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IRS990/TotalAssetsEOY0641845
IRS990/TotalCompGT150K01
IRS990/TotalContributions03243
IRS990/TotalExpensesCurrentYear023181
IRS990/TotalExpensesPriorYear020257
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices023181
IRS990/TotalFunctionalExpenses/Total023181
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0641845
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0624351
IRS990/TotalNetAssetsFundBalances/EOY0641845
IRS990/TotalOtherCompensation038724
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense023181
IRS990/TotalReportableCompFrmRltdOrgs0183589
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear040675
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IRS990/TotalRevenuePriorYear036194
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IRS990/TotalRevenue/TotalRevenueColumn040675
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IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,845
Liabilities
$0
Net assets
$641,845
Revenue
-
Expenses
$23,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.03$6.07$0.10$0.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.01$6.10$0.11$0.27$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.01$6.26$0.03$0.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.06$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.01$0.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.21$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.06$0.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.38$0.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.19$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.13$0.24$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.20