Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 25-1867180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$40,808
No earlier filing loaded for comparison.
Net Assets
$40,808
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$94,917
No earlier filing loaded for comparison.
Expenses
$94,749
No earlier filing loaded for comparison.
Net Income
$168
No earlier filing loaded for comparison.
The bison foundation was established to strengthen community participation in school programs, to enhance the educational opportunities for students, and to provide additional funds in order to assure educational excellence in the carlisle area school district.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 40640 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40808 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 94901 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 168 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 74355 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 94917 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40640 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40640 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40808 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40808 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD DARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LINDA MANNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GARY WORLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | J WESLEY JAMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PERRY HEATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID EAVENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 20394 |
| IRS990EZ/OtherRevenueTotal | 0 | 16 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE BISON FOUNDATION WAS ESTABLISHED TO STRENGTHEN COMMUNITY PARTICIPATION IN SCHOOL PROGRAMS, TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, AND TO PROVIDE ADDITIONAL FUNDS IN ORDER TO ASSURE EDUCATIONAL EXCELLENCE IN THE CARLISLE AREA SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS, INCREASE COMMUNITY INVOLVEMENT IN THE SCHOOLS, ENCOURAGE ALUMNI TO SUPPORT THE FOUNDATION, AND ENCOURAGE AND INCREASE CORPORATE INVOLVEMENT WITH THE SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 94749 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 623 WEST PENN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CARLISLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17013 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARLISLE AREA SCHOOL DISTRICT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7174403312 |
| IRS990EZ/TotalAssets/BOY | 0 | 40640 |
| IRS990EZ/TotalAssets/EOY | 0 | 40808 |
| IRS990EZ/TotalExpenses | 0 | 94749 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94749 |
| IRS990EZ/TotalRevenue | 0 | 94917 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.bisonfoundationcasd.org |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 94901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 94901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 94901 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94901 |
| IRS990ScheduleA/Total170/Total | 0 | 94901 |
| IRS990ScheduleA/TotalSupport | 0 | 94917 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: INTEREST . Amount: 16. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: SCHOLARSHIPS. Amount: 12,850. Description: GRANTS AND CONTRIBUTIONS. Amount: 3,558. Description: ADMINISTRATIVE EXPENSES. Amount: 3,986. Total to Form 990-EZ, line 16: 20,394. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORIGINAL 2012 FORM 990EZ FOR THE BISON FOUNDATION WAS PREPARED INCORRECTLY ON THE ACCRUAL BASIS OF ACCOUNTING. AS SUCH ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND RELATED REVENUE AND EXPENSES WERE INCLUDED. ADDITIONALLY THE BISON FOUNDATION INCORRECTLY OMITTED CASH ACCOUNTS AS OF JUNE 30, 2013 WHEN PREPARING THE 2012 FORM 990EZ. CORRECTIONS HAVE BEEN MADE TO THIS AMENDED RETURN TO PROPERLY PRESENT ALL CASH ACCOUNTS AND PRESENT THE REVENUES AND EXPENSES OF THE FOUNDATION ON THE CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990EZ AMENDED DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 251867180 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE BISON FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BISO |
| ReturnHeader/Filer/Phone | 0 | 7174403312 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 623 WEST PENN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17013 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-11-07 |
| ReturnHeader/Officer/Name | 0 | DAVID EAVENSON |
| ReturnHeader/Officer/Phone | 0 | 7174403312 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 520783935 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Smith Elliott Kearns & Company LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 19 Brookwood Ave Suite 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Carlisle |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17015 |
| ReturnHeader/Preparer/Phone | 0 | 7172439104 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-11-14T11:10:46-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.