Civic Intelligence

The Bison Foundation

990EZ • Fiscal year 2021 • EIN 25-1867180

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileCARLISLESCHOOLS.ORG/COMMUNITY/BISONFOU
623 West Penn StreetCarlisle, PA 17013

(717) 440-3312

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$404,955

Down $12,897 (-3.1%) from 2020

Net Assets

Up

$404,676

Up $16,359 (+4.2%) from 2020

Liabilities

Down

$279

Down $29,256 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$60,676

Down $63,719 (-51%) from 2020

Expenses

Down

$44,317

Down $52,488 (-54%) from 2020

Net Income

Down

$16,359

Down $11,231 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2013: $40,808Liabilities 2013: $0Net Assets 2013: $40,8082013Assets 2014: $292,831Liabilities 2014: $16,676Net Assets 2014: $276,1552014Assets 2015: $359,659Liabilities 2015: $27,160Net Assets 2015: $332,4992015Assets 2016: $398,883Liabilities 2016: $11,340Net Assets 2016: $387,5432016Assets 2017: $413,865Liabilities 2017: $11,340Net Assets 2017: $402,5252017Assets 2018: $403,375Liabilities 2018: $26,773Net Assets 2018: $376,6022018Assets 2019: $378,925Liabilities 2019: $18,198Net Assets 2019: $360,7272019Assets 2020: $417,852Liabilities 2020: $29,535Net Assets 2020: $388,3172020Assets 2021: $404,955Liabilities 2021: $279Net Assets 2021: $404,6762021Assets 2022: $422,131Liabilities 2022: $2,533Net Assets 2022: $419,5982022Assets 2023: $404,912Liabilities 2023: $535Net Assets 2023: $404,3772023Assets 2024: $371,437Liabilities 2024: $0Net Assets 2024: $371,4372024Assets 2025: $370,412Liabilities 2025: $5,285Net Assets 2025: $365,1272025

Highlighted filing

2021

Assets$404,955
Liabilities$279
Net Assets$404,676
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $94,917Expenses 2013: $94,749Net Income 2013: $1682013Revenue 2014: $308,199Expenses 2014: $116,761Net Income 2014: $191,4382014Revenue 2015: $105,318Expenses 2015: $34,338Net Income 2015: $70,9802015Revenue 2016: $103,452Expenses 2016: $60,932Net Income 2016: $42,5202016Revenue 2017: $114,209Expenses 2017: $84,590Net Income 2017: $29,6192017Revenue 2018: $92,300Expenses 2018: $118,223Net Income 2018: -$25,9232018Revenue 2019: $76,537Expenses 2019: $92,412Net Income 2019: -$15,8752019Revenue 2020: $124,395Expenses 2020: $96,805Net Income 2020: $27,5902020Revenue 2021: $60,676Expenses 2021: $44,317Net Income 2021: $16,3592021Revenue 2022: $60,578Expenses 2022: $45,656Net Income 2022: $14,9222022Revenue 2023: $70,942Expenses 2023: $86,163Net Income 2023: -$15,2212023Revenue 2024: $65,993Expenses 2024: $98,933Net Income 2024: -$32,9402024Revenue 2025: $102,960Expenses 2025: $109,270Net Income 2025: -$6,3102025

Highlighted filing

2021

Revenue$60,676
Expenses$44,317
Net Income$16,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$60,676
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$35,161$35,161
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BLACKPresident-$0--
COLLEEN FRIENDVice Preside-$0--
WALT BONDSecretary-$0--
JOSH BARRBoard Member-$0--
DAN HAIRBoard Member-$0--
JEFF GAYMANBoard Member-$0--
MIKE GOGOJBoard Member-$0--
LINDA MANNINGBoard Member-$0--
MONIQUE VARNERBoard Member-$0--
GARY WORLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Bison Foundation
EIN
25-1867180
Phone
7174403312
Address
623 WEST PENN STREET, CARLISLE, PA 17013

Signing Officer

Name
Michael Black
Title
President
Phone
7174403312
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Craig E Witmer CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 27,022”

Form 990-ez, Part I, Line 10

“Address: 623 w. Penn street carlisle, pa 17013 cash contribution: 8,139”

Form 990-ez, Part I, Line 16

“Expenses bad debt expense 304 miscellaneous 202 total 506”

Form 990-ez, Part II, Line 24

“Pledges receivable 304 0 accounts receivable 18,412 6,131 total 18,716 6,131”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 29,535 279”

Form 990-ez, Part III

“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.”

Raw XML Appendix184 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1COLLEEN FRIEND
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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSH BARR
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CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF GAYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE GOGOJ
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINDA MANNING
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CompensationExplanation/CompensationExplanationGrp/PersonNm9GARY WORLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALT BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF GAYMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONIQUE VARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY WORLEY
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06131
IRS990EZ/OtherExpensesTotalAmt0506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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/ExplanationTxt0CASH CONTRIBUTION: 27,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESS: 623 W. PENN STREET CARLISLE, PA 17013 CASH CONTRIBUTION: 8,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BAD DEBT EXPENSE 304 MISCELLANEOUS 202 TOTAL 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 304 0 ACCOUNTS RECEIVABLE 18,412 6,131 TOTAL 18,716 6,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,535 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174403312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BISO
ReturnHeader/Filer/EIN0251867180
ReturnHeader/Filer/PhoneNum07174403312
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 WEST PENN STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172013810
ReturnHeader/PreparerPersonGrp/PhoneNum07172633910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E WITMER CPA
ReturnHeader/ReturnTs02021-11-12T14:38:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,955
Liabilities
$279
Net assets
$404,676
Revenue
$60,676
Expenses
$44,317
Net income
$16,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$1.03$1.09$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.66$0.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$0.71$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.03$4.20$0.61$0.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.61$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.30$3.88$1.24$0.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.18$3.61$0.77$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.27$3.77$0.92$1.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.11$4.03$1.14$0.85$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.11$3.88$1.03$0.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.27$3.32$1.05$0.34$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.17$2.76$3.08$1.17$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.95$0.95$0.00