Civic Intelligence

Foundation Property Inc.

990 • Fiscal year 2019 • EIN 25-1873198

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

99th percentile

$123,953

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 144.2% of source-year revenue.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$327,360

Down $13,627 (-4.0%) from 2017

Net Assets

Down

-$8,906

Down $17,114 (-209%) from 2017

Liabilities

Up

$336,266

Up $3,487 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$85,974

Up $85,974 from 2017

Expenses

Up

$106,144

Up $86,553 (+442%) from 2017

Net Income

Down

-$20,170

Down $579 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2019

Assets$327,360
Liabilities$336,266
Net Assets-$8,906
Open 2019 Filing

Operations Trend

Revenue Growth97th 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 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

2019

Revenue$85,974
Expenses$106,144
Net Income-$20,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$182,262
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$321,106$302,583▼ $18,523
Cash and Non-Interest-Bearing Accounts$24,059$24,777▲ $718
Total Assets$345,165$327,360▼ $17,805
Liabilities
Other Liabilities$333,901$336,266▲ $2,365
Total Liabilities$333,901$336,266▲ $2,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,264$-8,906▼ $20,170
Total Net Assets Fund Balance$11,264$-8,906▼ $20,170
Total Liabilities and Net Assets / Fund Balance$345,165$327,360▼ $17,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,350$2,436$458,786
Land$43,100-$43,100
Leasehold Improvements$-196,867$200,306$3,439
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Molly KunkelExecutive Director$117,500$6,453$123,953

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
$92,300
Program Service Revenue
$0
Investment Income
$-6,288
Other Revenue
$-38
Change in Net Assets
$-20,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$90,000Appraised Value
Total Noncash Contributions1$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,974
Total Revenue per Form 990
$85,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,712
Other Expenses$22,432
Total Fundraising Expense$4,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,712--$83,712
Depreciation Depletion$7,441$6,632$4,451$18,524
Fees for Services Legal-$1,858-$1,858
Fees for Services Accounting-$1,839-$1,839
Other Expenses-$30-$30
Total Functional Expenses$91,153$10,540$4,451$106,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,144
Total Expenses per Audited Statements$106,144
Total Expenses per Form 990$106,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre County Community Foundation IncState College, PA501(c)(3)Furtherance of Charitable Purpose$83,712
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$334,987
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
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

Additional Explanations

Part XII, Line 2C

“No changes in review process from prior year.”

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”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0106144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-196867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CENTRE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CENTRE FOUNDATION HOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085974
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302583
IRS990ScheduleD/TotalExpensesPerForm990Amt0106144
IRS990ScheduleD/TotalLiabilityAmt0336266
IRS990ScheduleD/TotalRevenuePerForm990Amt085974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106144
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt083712
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRE COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0251782197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016803
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO RELATED PARTIES, ALL OF WHICH ARE 501(C)(3) ENTITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt7NO CHANGES IN REVIEW PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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 & 2019)
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt090000
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE
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/InvolvedAmt0334987
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345165
IRS990/TotalAssetsEOYAmt0327360
IRS990/TotalAssetsGrp/BOYAmt0345165
IRS990/TotalAssetsGrp/EOYAmt0327360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,360
Liabilities
$336,266
Net assets
-$8,906
Revenue
$85,974
Expenses
$106,144
Net income
-$20,170
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
2019Detailed filing. Detailed filing data is available for this year.$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
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