Civic Intelligence

Lebanon Foundation Inc.

990EZ • Fiscal year 2019 • EIN 25-1847208

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
216 S Eighth StreetLebanon, PA 17042

(717) 274-6854

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,130

Down $14,920 (-12%) from 2018

Net Assets

Down

$112,130

Down $14,920 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$73,514

Down $27,358 (-27%) from 2018

Expenses

Up

$88,181

Up $6,562 (+8.0%) from 2018

Net Income

Down

-$14,667

Down $33,920 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2017: $107,797Net Assets 2017: $107,7972017Assets 2018: $127,050Net Assets 2018: $127,0502018Assets 2019: $112,130Net Assets 2019: $112,1302019Assets 2020: $91,266Net Assets 2020: $91,2662020Assets 2021: $86,918Net Assets 2021: $86,9182021Assets 2022: $175,283Liabilities 2022: $85,000Net Assets 2022: $90,2832022Assets 2023: $150,511Net Assets 2023: $150,5112023Assets 2024: $118,682Net Assets 2024: $118,6822024

Highlighted filing

2019

Assets$112,130
Liabilities-
Net Assets$112,130
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2017: $180,424Expenses 2017: $73,461Net Income 2017: $106,9632017Revenue 2018: $100,872Expenses 2018: $81,619Net Income 2018: $19,2532018Revenue 2019: $73,514Expenses 2019: $88,181Net Income 2019: -$14,6672019Revenue 2020: $56,867Expenses 2020: $77,731Net Income 2020: -$20,8642020Revenue 2021: $83,347Expenses 2021: $87,695Net Income 2021: -$4,3482021Revenue 2022: $39,037Expenses 2022: $35,672Net Income 2022: $3,3652022Revenue 2023: $104,114Expenses 2023: $118,578Net Income 2023: -$14,4642023Revenue 2024: $84,475Expenses 2024: $118,314Net Income 2024: -$33,8392024

Highlighted filing

2019

Revenue$73,514
Expenses$88,181
Net Income-$14,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$74,858
Mission and Program Overview

Mission

For the promotion and improvement of downtown lebanon, pa.

Program Services

DescriptionGrantsExpenses
THE LEBANON BUSINESS IMPROVEMENT DISTRICT (BID) ESTABLISHED UNDER THE PROVISIONS OF THE COMMONWEALTH OF PA NEIGHBORHOOD IMPROVEMENT DISTRICT ACT OF 2000.-$68,885
PROMOTION AND IMPROVEMENT OF DOWNTOWN LEBANON, PA THROUGH PUBLIC EVENTS SUCH AS OUTDOOR PUBLIC EVENTS, PARADES, FESTIVALS, ETC.$250$373
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KOPECKYBid ManagerFT$41,538-$41,538
JOHN TICEFormer Inter-$6,900-$6,900
RODNEY ROYERPresident-$0--
TOM MORRISSEYVice Preside-$0--
PAM SHIRKSecretary-$0--
MICHAEL ORTABoard Member-$0--
HEATHER EGGERTBoard Member-$0--
MICHAEL J KUHNBoard Member-$0--
VIN GARCIABoard Member-$0--
GUADALUPE BARBABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lebanon Foundation Inc
EIN
25-1847208
Phone
7172746854
Address
216 S EIGHTH STREET, LEBANON, PA 17042

Signing Officer

Name
Rodney Royer
Title
President
Phone
7172798595
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Vincent M Garcia
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Comm of lebanon assoc-trans 36,656 total 36,656”

Form 990-ez, Part I, Line 16

“Expenses marketing 2,865 marketing 93 office expenses 113 mileage reimbursement 1,644 training 1,649 insurance 3,329 office supplies 5,273 main street expenses 30 supplies 1,135 total 16,131”

Form 990-ez, Part I, Line 20

“PY CASH OVERSTATED -253”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY ROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172746854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 S EIGHTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112130
IRS990EZ/FundraisingGrossIncomeAmt04421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt074858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt841538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MORRISSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SHIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ORTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL J KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUADALUPE BARBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY KOPECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BID MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER INTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-253
IRS990EZ/OtherExpensesTotalAmt016131
IRS990EZ/OtherRevenueTotalAmt036656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PROMOTION AND IMPROVEMENT OF DOWNTOWN LEBANON, PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LEBANON BUSINESS IMPROVEMENT DISTRICT (BID) ESTABLISHED UNDER THE PROVISIONS OF THE COMMONWEALTH OF PA NEIGHBORHOOD IMPROVEMENT DISTRICT ACT OF 2000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION AND IMPROVEMENT OF DOWNTOWN LEBANON, PA THROUGH PUBLIC EVENTS SUCH AS OUTDOOR PUBLIC EVENTS, PARADES, FESTIVALS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055026
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01344
IRS990EZ/SpecialEventsNetIncomeLossAmt03077
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088181
IRS990EZ/TotalProgramServiceExpensesAmt069258
IRS990EZ/TotalRevenueAmt073514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0347754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347754
IRS990ScheduleA/TotalSupportAmt0349869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMM OF LEBANON ASSOC-TRANS 36,656 TOTAL 36,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,865 MARKETING 93 OFFICE EXPENSES 113 MILEAGE REIMBURSEMENT 1,644 TRAINING 1,649 INSURANCE 3,329 OFFICE SUPPLIES 5,273 MAIN STREET EXPENSES 30 SUPPLIES 1,135 TOTAL 16,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PY CASH OVERSTATED -253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY ROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172798595
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBANON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0251847208
ReturnHeader/Filer/PhoneNum07172746854
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S EIGHTH STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AC04CFD491EBEBF70A3CA96E012100337B52998
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6E469F1F7CDC0F49F663F154BB7D524929E9F30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.69.105
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT M GARCIA
ReturnHeader/ReturnTs02020-11-16T11:58:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,130
Liabilities
-
Net assets
$112,130
Revenue
$73,514
Expenses
$88,181
Net income
-$14,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.84$1.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.04$1.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.85$0.90$0.39$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.83$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.57$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.74$0.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.01$0.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.80$0.73$1.07