Civic Intelligence

Naifa-Pennsylvania Keystone Foundation

990EZ • Fiscal year 2012 • EIN 25-1763538

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

4811 Jonestown Road No 23317109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$145,684

Down $1,490 (-1.0%) from 2011

Net Assets

Down

$145,684

Down $1,490 (-1.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,310

Down $579 (-15%) from 2011

Expenses

Down

$4,800

Down $6,233 (-56%) from 2011

Net Income

Up

-$1,490

Up $5,654 (+79%) from 2011

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

2012

Assets$145,684
Liabilities-
Net Assets$145,684

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

2012

Revenue$3,310
Expenses$4,800
Net Income-$1,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 Appendix143 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0145684
IRS990EZ/ContributionsGiftsGrantsEtc0590
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1490
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts05400
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147174
IRS990EZ/NetAssetsOrFundBalancesBOY0147174
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IRS990EZ/NetAssetsOrFundBalancesEOY0145684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MARRAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MARRAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02090
IRS990EZ/SpecialEventsNetIncomeLoss02077
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017109
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN HARTMAN CEO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172342523
IRS990EZ/TotalAssets/BOY0147174
IRS990EZ/TotalAssets/EOY0145684
IRS990EZ/TotalExpenses04800
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue03310
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0230961082
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NAIFA - PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 643..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF NOTRE DAME. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: ALBRIGHT COLLEGE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: TEXAS A&M. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 300.
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/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
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 16
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/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JAN HARTMAN
ReturnHeader/Officer/Phone07172342523
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0251622758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHER DUESSEL CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017110
ReturnHeader/Preparer/Phone07172321230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T07:21:46-05:00

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Filings