Civic Intelligence

Pacb Foundation

990 • Fiscal year 2019 • EIN 25-1728621

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

3211 North Front Street No 102Harrisburg, PA 17110

(717) 231-7447

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,193

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 515.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$655,558

Up $5,200 (+0.8%) from 2018

Net Assets

Up

$655,558

Up $5,200 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$21,204

Up $15,245 (+256%) from 2018

Expenses

Up

$16,004

Up $1,584 (+11%) from 2018

Net Income

Up

$5,200

Up $13,661 (+161%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$655,558
Liabilities$0
Net Assets$655,558

Operations Trend

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

2019

Revenue$21,204
Expenses$16,004
Net Income$5,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$21,204
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,813$655,558▲ $5,745
Cash and Non-Interest-Bearing Accounts$545--
Total Assets$650,358$655,558▲ $5,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,322$536,522▲ $5,200
Net Assets With Donor Restrictions$119,036$119,036→ $0
Total Net Assets Fund Balance$650,358$655,558▲ $5,200
Total Liabilities and Net Assets / Fund Balance$650,358$655,558▲ $5,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$119,036$0▲ $3,360-$119,036
2018$119,036$0▲ $2,185-$119,036
2017$118,836$200▲ $2,148-$119,036
2016$118,636$200▲ $2,151-$118,836
2015$118,436$200▲ $3,063-$118,636
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin ShiversIncoming President/CEO$109,193$109,193
Dominic D Firancesco IiOutgoing President/CEO$49,970$49,970

Board Members and Trustees

NameTitle
Dennis D CirucciChairman
Andrew W HasleyChairman Elect
Terry L FosterVice Chairman
Frederick P HenrichSecretary
Troy a PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$0
Investment Income
$17,754
Other Revenue
$1,150
All Other Contributions
$2,300
Change in Net Assets
$5,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,204
Total Revenue per Form 990
$21,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,125
Other Expenses$6,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,125--$9,125
Fees for Services Management-$6,000-$6,000
Office Expenses-$769-$769
Fees for Services Accounting-$110-$110
Total Functional Expenses$9,125$6,879$0$16,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,004
Total Expenses per Audited Statements$16,004
Total Expenses per Form 990$16,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,150
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The chairman of the pennsylvania association of community bankers appoints the board of directors.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer and management before it is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Pacb Foundation
EIN
25-1728621
Phone
7172317447
Address
3211 NORTH FRONT STREET NO 102, HARRISBURG, PA 17110

Signing Officer

Name
Kevin L Shivers
Title
President/CEO
Phone
7172317447
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin L Shivers
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
S R Snodgrass Pc
Address
2009 MACKENZIE WAY SUITE 340, CRANBERRY TOWNSHIP, PA 16066
Preparer
Danelle R Stewart CPA
Phone
7249340344
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The foundation maitains its records on a cash basis, modified for expenditures for property and equipment that are capitalized and deprication is recorded as a noncash expense. Additionally, any amounts received in advance are recorded on the statement of financial position - modified cash basis as deferred revenue. As of december 31, 2019, the foundation did not have any property and equipment that was capitalized and did not have any deferred revenue.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization complies with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. The fasb asc requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. During the year ended december 31, 2019, the organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.

Part V, Line 4

The earnings from the endowment funds are used to fund annual scholarships.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, THE FOUNDATION AWARDED ONE $125 SCHOLARSHIP FOR AN INDIVIDUAL FROM A PA ASSOCIATION OF COMMUNITY BANKERS MEMBER BANK TO ATTEND THE PA ASSOCIATION OF COMMUNITY BANKERS NEXTGEN U PROGRAM. THE NEXTGEN U PROGRAM TEACHES PARTICIPANTS SKILLS NECESSARY FOR A SUCCESSFUL CAREER IN COMMUNITY BANKING.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION SOLICITS CONTRIBUTIONS PRIMARILY FROM MEMBERS OF THE PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS ("ASSOCIATION"), A SECTION 501(C)(6) ORGANIZATION. 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23870
IRS990ScheduleA/PublicSupportPY170Pct00.23730
IRS990ScheduleA/PublicSupportTotal170Amt020844
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020844
IRS990ScheduleA/TotalSupportAmt087320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119036
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119036
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. THE FASB ASC REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FUND ANNUAL SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016004
IRS990ScheduleD/TotalRevenuePerForm990Amt021204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEXTGEN U SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES SCHOLARSHIP RECIPIENTS TO PROVIDE TRANSCRIPTS AND MAINTAIN A MINIMUM GRADE POINT AVERAGE IN ORDER TO CONTINUE TO RECEIVE SCHOLARSHIPS. THE FOUNDATION AWARDED ONE NEXTGEN U SCHOLARSHIP TO AN EMPLOYEE OF A PA ASSOCIATION OF COMMUNITY BANKERS MEMBER BANK TO ATTEND THE PA ASSOCIATION OF COMMUNITY BANKERS' NEXTGEN U PROGRAM WHICH TEACHES PARTICIPANTS SKILLS NECESSARY FOR A SUCCESSFUL CAREER IN THE COMMUNITY BANKING INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS APPOINTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAITAINS ITS RECORDS ON A CASH BASIS, MODIFIED FOR EXPENDITURES FOR PROPERTY AND EQUIPMENT THAT ARE CAPITALIZED AND DEPRICATION IS RECORDED AS A NONCASH EXPENSE. ADDITIONALLY, ANY AMOUNTS RECEIVED IN ADVANCE ARE RECORDED ON THE STATEMENT OF FINANCIAL POSITION - MODIFIED CASH BASIS AS DEFERRED REVENUE. AS OF DECEMBER 31, 2019, THE FOUNDATION DID NOT HAVE ANY PROPERTY AND EQUIPMENT THAT WAS CAPITALIZED AND DID NOT HAVE ANY DEFERRED REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232222056
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING AND SALES OF INSURANCE/SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACB INSURANCE INC DBA PACB SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt026111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-278
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03211 NORTH FRONT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRSTPAC PAC OF THE PA ASSOCIATION OF COMMUNITY BANKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251672295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237061558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ASSIST MEMBERS IN SERVING THEIR SHAREHOLDERS AND ACCT HOLDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTED TO ELECTION CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03211 NORTH FRONT STREET SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13211 NORTH FRONT STREET SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENNSYLVANIA ASSOCIATION OF COMMUNITY BANKERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650358
IRS990/TotalAssetsEOYAmt0655558
IRS990/TotalAssetsGrp/BOYAmt0650358
IRS990/TotalAssetsGrp/EOYAmt0655558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09125
IRS990/TotalFunctionalExpensesGrp/TotalAmt016004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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