Civic Intelligence

The Bison Foundation

990EZ • Fiscal year 2023 • EIN 25-1867180

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$404,912

Down $17,219 (-4.1%) from 2022

Net Assets

Down

$404,377

Down $15,221 (-3.6%) from 2022

Liabilities

Down

$535

Down $1,998 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$70,942

Up $10,364 (+17%) from 2022

Expenses

Up

$86,163

Up $40,507 (+89%) from 2022

Net Income

Down

-$15,221

Down $30,143 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$404,912
Liabilities$535
Net Assets$404,377
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$70,942
Expenses$86,163
Net Income-$15,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$70,942
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.$77,033$77,033
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-13
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: 45,086”

Form 990-ez, Part I, Line 10

“Address: 623 w. Penn street carlisle, pa 17013 cash contribution: 31,947”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 30 total 30”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,598 8,027 total 8,598 8,027”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,533 535”

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 Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07174403312
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE GOGOJ
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08027
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086163
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IRS990EZ/TotalRevenueAmt070942
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076530
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IRS990ScheduleA/TotalSupportAmt0393128
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: 45,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESS: 623 W. PENN STREET CARLISLE, PA 17013 CASH CONTRIBUTION: 31,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 8,598 8,027 TOTAL 8,598 8,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,533 535
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174403312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E WITMER CPA
ReturnHeader/ReturnTs02023-10-24T09:52:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,912
Liabilities
$535
Net assets
$404,377
Revenue
$70,942
Expenses
$86,163
Net income
-$15,221
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