Civic Intelligence

Pennsylvania Cable & Telecommunications Foundation

990 • Fiscal year 2016 • EIN 25-1769065

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

127 State StreetHarrisburg, PA 17101

(717) 214-2000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$284,156

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 421.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$690,408

Down $15,376 (-2.2%) from 2015

Net Assets

Down

$690,408

Down $15,126 (-2.1%) from 2015

Liabilities

Down

$0

Down $250 (-100%) from 2015

Revenue

Down

$67,438

Down $8,667 (-11%) from 2015

Expenses

Up

$82,564

Up $5,612 (+7.3%) from 2015

Net Income

Down

-$15,126

Down $14,279 (-1686%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $707,106Liabilities 2013: $0Net Assets 2013: $707,1062013Assets 2014: $706,381Liabilities 2014: $0Net Assets 2014: $706,3812014Assets 2015: $705,784Liabilities 2015: $250Net Assets 2015: $705,5342015Assets 2016: $690,408Liabilities 2016: $0Net Assets 2016: $690,4082016Assets 2017: $686,919Liabilities 2017: $0Net Assets 2017: $686,9192017Assets 2018: $669,938Liabilities 2018: $0Net Assets 2018: $669,9382018Assets 2019: $640,421Liabilities 2019: $0Net Assets 2019: $640,4212019Assets 2020: $608,658Liabilities 2020: $0Net Assets 2020: $608,6582020Assets 2021: $544,731Liabilities 2021: $0Net Assets 2021: $544,7312021Assets 2022: $561,853Liabilities 2022: $49,290Net Assets 2022: $512,5632022Assets 2023: $527,867Liabilities 2023: $34,630Net Assets 2023: $493,2372023Assets 2024: $505,151Liabilities 2024: $19,524Net Assets 2024: $485,6272024

Highlighted filing

2016

Assets$690,408
Liabilities$0
Net Assets$690,408

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $81,454Expenses 2013: $76,589Net Income 2013: $4,8652013Revenue 2014: $75,885Expenses 2014: $76,610Net Income 2014: -$7252014Revenue 2015: $76,105Expenses 2015: $76,952Net Income 2015: -$8472015Revenue 2016: $67,438Expenses 2016: $82,564Net Income 2016: -$15,1262016Revenue 2017: $83,860Expenses 2017: $87,349Net Income 2017: -$3,4892017Revenue 2018: $76,956Expenses 2018: $93,937Net Income 2018: -$16,9812018Revenue 2019: $84,286Expenses 2019: $113,803Net Income 2019: -$29,5172019Revenue 2020: $34,730Expenses 2020: $66,493Net Income 2020: -$31,7632020Revenue 2021: $14,369Expenses 2021: $78,296Net Income 2021: -$63,9272021Revenue 2022: $81,953Expenses 2022: $114,121Net Income 2022: -$32,1682022Revenue 2023: $79,835Expenses 2023: $99,161Net Income 2023: -$19,3262023Revenue 2024: $91,560Expenses 2024: $99,170Net Income 2024: -$7,6102024

Highlighted filing

2016

Revenue$67,438
Expenses$82,564
Net Income-$15,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$162,336
Mission and Program Overview

Mission

Instruction and training provided to members of the cable and telecommunications industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,546$580,304▼ $28,242
Cash and Non-Interest-Bearing Accounts$97,238$110,104▲ $12,866
Total Assets$705,784$690,408▼ $15,376
Liabilities
Accounts Payable and Accrued Expenses$250--
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$705,534$690,408▼ $15,126
Total Net Assets Fund Balance$705,534$690,408▼ $15,126
Total Liabilities and Net Assets / Fund Balance$705,784$690,408▼ $15,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,124$337,828$739,952
Buildings$163,078$151,922$315,000
Land$15,102-$15,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Daniel R TunnellExecutive DiPT$284,156$284,156

Board Members and Trustees

NameTitle
David BreidingerChairman
Danny JobeVice Chairma
Brooks ThroppDirector
Chris ThomasDirector
Jim ManariDirector
Joe GansDirector
Joseph TaylorDirector
Michael HainDirector
Robert WieandDirector
Tim HimmelwrightDirector
Daniel R TunnellExecutive Director
Joseph LorahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,898
Investment Income
$0
Other Revenue
$19,540
Change in Net Assets
$-15,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,336
Revenue Not Reported on Financial Statements
$-94,898
Other Revenue Adjustments
$-94,898
Total Revenue per Audited Statements
$162,336
Total Revenue per Form 990
$67,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,970-$6,970
Other Expenses$29,081$115-$115
Total Functional Expenses$29,081$53,483$0$82,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,462
Expenses Not Reported on Form 990$94,898
Expenses per Audited Statements$82,564
Total Expenses per Form 990$82,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

The foundation has no committees authorized to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the foundation's executive director and the organization's cpa. Upon agreement by these parties, the form 990 is approved. The form 990 is made available to the governing board for review. The governing board does review and approve the organization's audited financial statements.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request. All documents are maintained at the organization's office.

Form 990, Part VII

Average hours per week at related organization: daniel r. Tunnell works an average of 55 hours per week at broadband cable association of pennsylvania

Filing and Contact Details

Filer

Filer Name
Pennsylvania Cable &
EIN
25-1769065
Phone
7172142000
Address
127 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
Daniel R Tunnell
Title
Executive Director
Phone
7172142000
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Tunnell
Formed
1995
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 94,898 rental expenses -94,898

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

RENTAL EXPENSES -94,898

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 94,898

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I, LINE 12G, COLUMN III, 501(C)(6) ASSOCIATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROADBAND CABLE ASSOCIATION OF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PENNSYLVANIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/ExpensesNotReportedAmt094898
IRS990ScheduleD/ExpensesSubtotalAmt082564
IRS990ScheduleD/LandGrp/BookValueAmt015102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015102
IRS990ScheduleD/OtherExpensesIncludedAmt094898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0739952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94898
IRS990ScheduleD/RevenueSubtotalAmt0162336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -94,898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 94,898
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580304
IRS990ScheduleD/TotalExpensesPerForm990Amt082564
IRS990ScheduleD/TotalRevenuePerForm990Amt067438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177462
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL R TUNNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284156
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BROADBAND CABLE ASSOCIATION OF PA, A RELATED ORGANIZATION, SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES A COMPENSATION SURVEY AND APPROVAL BY THE BOARD WHEN SETTING THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA. UPON AGREEMENT BY THESE PARTIES, THE FORM 990 IS APPROVED. THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW. THE GOVERNING BOARD DOES REVIEW AND APPROVE THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK AT RELATED ORGANIZATION: DANIEL R. TUNNELL WORKS AN AVERAGE OF 55 HOURS PER WEEK AT BROADBAND CABLE ASSOCIATION OF PENNSYLVANIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 94,898 RENTAL EXPENSES -94,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROADBAND CABLE ASSOCIATION OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251260151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017101
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046398
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1114384
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROADBAND CABLE ASSOCIATION OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BROADBAND CABLE ASSOCIATION OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1PENNSYLVANIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705784
IRS990/TotalAssetsEOYAmt0690408
IRS990/TotalAssetsGrp/BOYAmt0705784
IRS990/TotalAssetsGrp/EOYAmt0690408
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029081
IRS990/TotalFunctionalExpensesGrp/TotalAmt082564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt00

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