Civic Intelligence

Naifa-Pennsylvania Keystone Foundation

990EZ • Fiscal year 2011 • EIN 25-1763538

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 05, 2012

4811 Jonestown Road No 23317109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$147,174

Down $7,144 (-4.6%) from 2010

Net Assets

Down

$147,174

Down $7,144 (-4.6%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$3,889

Up $1,424 (+58%) from 2010

Expenses

Up

$11,033

Up $3,568 (+48%) from 2010

Net Income

Down

-$7,144

Down $2,144 (-43%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $154,318Net Assets 2010: $154,3182010Assets 2011: $147,174Liabilities 2011: $0Net Assets 2011: $147,1742011Assets 2012: $145,684Net Assets 2012: $145,6842012Assets 2020: $104,368Liabilities 2020: $0Net Assets 2020: $104,3682020Assets 2021: $95,259Liabilities 2021: $0Net Assets 2021: $95,2592021Assets 2022: $86,335Liabilities 2022: $0Net Assets 2022: $86,3352022Assets 2023: $81,041Liabilities 2023: $0Net Assets 2023: $81,0412023Assets 2024: $74,427Liabilities 2024: $0Net Assets 2024: $74,4272024

Highlighted filing

2011

Assets$147,174
Liabilities$0
Net Assets$147,174

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $2,465Expenses 2010: $7,465Net Income 2010: -$5,0002010Revenue 2011: $3,889Expenses 2011: $11,033Net Income 2011: -$7,1442011Revenue 2012: $3,310Expenses 2012: $4,800Net Income 2012: -$1,4902012Revenue 2020: $914Expenses 2020: $4,751Net Income 2020: -$3,8372020Revenue 2021: $309Expenses 2021: $9,418Net Income 2021: -$9,1092021Revenue 2022: $461Expenses 2022: $9,385Net Income 2022: -$8,9242022Revenue 2023: $1,215Expenses 2023: $6,509Net Income 2023: -$5,2942023Revenue 2024: $2,221Expenses 2024: $8,835Net Income 2024: -$6,6142024

Highlighted filing

2011

Revenue$3,889
Expenses$11,033
Net Income-$7,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support to NAIFA -Pennsylvania in education, general public awareness and participating in community service programs. Coordinating, reviewing and evaluating courses and lectures used in providing continuing education NAIFA-Pennsylvania.

Filing and Contact Details

Filer

EIN
25-1763538
Raw XML Appendix164 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.

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IRS990EZ/ContributionsGiftsGrantsEtc0375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MARRAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MARRAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO NAIFA-PENNSYLVANIA IN ITS CHARITABLE EFFORTS IN EDUCATION AND RECOGNITION OF GOOD DEEDS THROUGH CONTRIBUTIONS RECEIVED BY ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE EDUCATION OF PENNSYLVANIA YOUTH VIA ACCREDITED COLLEGE EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07653
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IRS990EZ/SpecialEventsNetIncomeLoss02762
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
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IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 752..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: ALBRIGHT COLLEGE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: TEXAS A&M. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: SHIPPENSBURG UNIVERSITY. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: EDINBORO UNIVERSITY OF PA. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: NORTH CATHOLIC HIGH SCHOOL. AMOUNT GIVEN: 3,653. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,653.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 300. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 1,905.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251763538
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA - PENNSYLVANIA KEYSTONE FOUNDATION
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone07172342523
ReturnHeader/Filer/USAddress/AddressLine104811 JONESTOWN ROAD NO 233
ReturnHeader/Filer/USAddress/City0HARRISBURG
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ReturnHeader/Filer/USAddress/ZIPCode017109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0JAN HARTMAN
ReturnHeader/Officer/Phone07172342523
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0251622758
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017110
ReturnHeader/Preparer/Phone07172321230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T08:37:27-05:00

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Filings