Civic Intelligence

Foundation Property Inc.

990 • Fiscal year 2016 • EIN 25-1873198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1377 Ridge Master DriveState College, PA 16803

(814) 237-6229

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

98th percentile

$109,116

Higher top officer pay than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$359,509

Down $18,523 (-4.9%) from 2015

Net Assets

Down

$27,799

Down $20,681 (-43%) from 2015

Liabilities

Up

$331,710

Up $2,158 (+0.7%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3 (-100%) from 2015

Expenses

Up

$19,738

Up $299 (+1.5%) from 2015

Net Income

Down

-$19,738

Down $302 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$200K$0-$200KAssets 2013: $334,889Liabilities 2013: $61,726Net Assets 2013: $273,1632013Assets 2014: $396,554Liabilities 2014: $328,638Net Assets 2014: $67,9162014Assets 2015: $378,032Liabilities 2015: $329,552Net Assets 2015: $48,4802015Assets 2016: $359,509Liabilities 2016: $331,710Net Assets 2016: $27,7992016Assets 2017: $340,987Liabilities 2017: $332,779Net Assets 2017: $8,2082017Assets 2019: $327,360Liabilities 2019: $336,266Net Assets 2019: -$8,9062019Assets 2020: $307,535Liabilities 2020: $274,897Net Assets 2020: $32,6382020Assets 2021: $287,786Liabilities 2021: $264,784Net Assets 2021: $23,0022021Assets 2022: $268,151Liabilities 2022: $254,556Net Assets 2022: $13,5952022Assets 2024: $228,152Liabilities 2024: $202,815Net Assets 2024: $25,3372024

Highlighted filing

2016

Assets$359,509
Liabilities$331,710
Net Assets$27,799
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $0Expenses 2013: $22,480Net Income 2013: -$22,4802013Revenue 2014: $195Expenses 2014: $205,442Net Income 2014: -$205,2472014Revenue 2015: $3Expenses 2015: $19,439Net Income 2015: -$19,4362015Revenue 2016: $0Expenses 2016: $19,738Net Income 2016: -$19,7382016Revenue 2017: $0Expenses 2017: $19,591Net Income 2017: -$19,5912017Revenue 2019: $85,974Expenses 2019: $106,144Net Income 2019: -$20,1702019Revenue 2020: $61,371Expenses 2020: $19,786Net Income 2020: $41,5852020Revenue 2021: $10,228Expenses 2021: $19,818Net Income 2021: -$9,5902021Revenue 2022: $10,230Expenses 2022: $19,648Net Income 2022: -$9,4182022Revenue 2024: $13,405Expenses 2024: $20,773Net Income 2024: -$7,3682024

Highlighted filing

2016

Revenue$0
Expenses$19,738
Net Income-$19,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

THE PURPOSE OF THE CORPORATION IS TO RECEIVE GIFTS FROM THE PUBLIC, AND USE THOSE GIFTS TOGETHER WITH PART OR ALL OF THE INCOME AND/OR APPRECIATION TO MAKE GRANTS TO OR IN SUPPORT OF NON-PROFIT ORGANIZATIONS WHO ARE EXEMPT FROM TAX UNDER IRC SECTION 501(c)(3)

The purpose of the corporation is to receive gifts from the public, and use those gifts together with part or all of the income and/or appreciation to make grants to or in support of non-profit organizations who are exempt from tax under irc section 501 (c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,676$358,153▼ $18,523
Cash and Non-Interest-Bearing Accounts$1,356$1,356→ $0
Total Assets$378,032$359,509▼ $18,523
Liabilities
Other Liabilities$329,552$331,710▲ $2,158
Total Liabilities$329,552$331,710▲ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$48,480$27,799▼ $20,681
Total Net Assets Fund Balance$48,480$27,799▼ $20,681
Total Liabilities and Net Assets / Fund Balance$378,032$359,509▼ $18,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,534$145,252$458,786
Land$43,100-$43,100
Leasehold Improvements$1,519$1,920$3,439
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Molly KunkelExecutive Director$103,500$5,616$109,116

Board Members and Trustees

NameTitle
Jeff BowerChair
Mark BigatelVice-chair
Dolores TaricaniDirector
Michael TrombleyDirector
Tom SongerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,738
Total Fundraising Expense$4,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,741$6,631$4,451$18,823
Fees for Services Accounting-$915-$915
Total Functional Expenses$7,741$7,546$4,451$19,738
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centre County Community Foundation$330,431
Due to Centre Foundation Holdings$1,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Organization believes there are business relationships between directors, however is not privy to the details inasmuch as disclosure may violate attorney-client, physician-patient, or other privacy laws in a business-customer relationship.”

Form 990, Part VI, Section A, line 7A

“The board of the centre county community foundation, inc. (cccf) has the authority to appoint all of the members of the board of foundation property, inc.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to fpi management and reviewed prior to filing”

Form 990, Part VI, Section B, line 12C

“Board members subject to an annual update of related parties. If, in the course of foundation business a board member is subject to a conflict of interest they are recused from participation in the matter.”

Form 990, Part VI, Section B, line 15

“Executive director's salary is reviewed & approved by the board of directors of cccf.”

Form 990, Part VI, Section C, line 18

“Fpi's form 990 is available upon request at their main office in state college, pa”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the fpi main office in state college, pa”

Filing and Contact Details

Filer

Filer Name
Foundation Property Inc
EIN
25-1873198
Phone
8142376229
Address
1377 RIDGE MASTER DRIVE, STATE COLLEGE, PA 16803

Signing Officer

Name
Molly Kunkel
Title
Executive Director
Phone
8142376229
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kunkel
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the foundation's tax positions and concludes that there are no uncertain positions that might require adjustment to the financial statements”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDES THAT THERE ARE NO UNCERTAIN POSITIONS THAT MIGHT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION BELIEVES THERE ARE BUSINESS RELATIONSHIPS BETWEEN DIRECTORS, HOWEVER IS NOT PRIVY TO THE DETAILS INASMUCH AS DISCLOSURE MAY VIOLATE ATTORNEY-CLIENT, PHYSICIAN-PATIENT, OR OTHER PRIVACY LAWS IN A BUSINESS-CUSTOMER RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE CENTRE COUNTY COMMUNITY FOUNDATION, INC. (CCCF) HAS THE AUTHORITY TO APPOINT ALL OF THE MEMBERS OF THE BOARD OF FOUNDATION PROPERTY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO FPI MANAGEMENT AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SUBJECT TO AN ANNUAL UPDATE OF RELATED PARTIES. IF, IN THE COURSE OF FOUNDATION BUSINESS A BOARD MEMBER IS SUBJECT TO A CONFLICT OF INTEREST THEY ARE RECUSED FROM PARTICIPATION IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS OF CCCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FPI'S FORM 990 IS AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE IN STATE COLLEGE, PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FPI MAIN OFFICE IN STATE COLLEGE, PA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION PROPERTY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01279
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ADMINISTER NON-CASH GIFTS (REAL PROPERTY IN 2006 & 2007)
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd016803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRE COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251782197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FPI SUPPORTS CCCF AS A TYPE I SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLICLY SUPPORTED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0330431
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TRIPLE NET, NO RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOAN (WORKING CAPITAL ADVANCE) FROM CCCF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CCCF PROVIDES EMPLOYEES AND SERVICES AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CCCF PROVIDES EMPLOYEES AND SERVICES AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CCCF PROVIDES EMPLOYEES AND SERVICES AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FPI PROVIDES ITS REAL PROPERTY TO CCCF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378032
IRS990/TotalAssetsEOYAmt0359509
IRS990/TotalAssetsGrp/BOYAmt0378032
IRS990/TotalAssetsGrp/EOYAmt0359509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07741
IRS990/TotalFunctionalExpensesGrp/TotalAmt019738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329552
IRS990/TotalLiabilitiesEOYAmt0331710
IRS990/TotalLiabilitiesGrp/BOYAmt0329552
IRS990/TotalLiabilitiesGrp/EOYAmt0331710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027799
IRS990/TotalOtherCompensationAmt05616
IRS990/TotalProgramServiceExpensesAmt07741
IRS990/TotalReportableCompFromOrgAmt0103500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KUNKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142376229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0251873198
ReturnHeader/Filer/PhoneNum08142376229
ReturnHeader/Filer/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014E8863516B2D55708FDAB478DC83ED09A385D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E8863516B2D55708FDAB478DC83ED09A385D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.69.173
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiore Fedeli Snyder Carothers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Sandy Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02017-11-14T15:36:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,509
Liabilities
$331,710
Net assets
$27,799
Revenue
$0
Expenses
$19,738
Net income
-$19,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.03$0.25$0.13$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.55$0.14$0.10$0.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.65$0.23$0.10$0.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.75$0.33$0.61$0.20$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.36$0.09$0.86$1.06$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.33$0.08$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.60$3.32$0.28$0.00$0.20$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.30$0.48$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.97$3.29$0.68$0.00$2.05$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.62$2.73$0.00$0.22$0.22