Civic Intelligence

Pembroke Foundation Tr UW Mary S Hostetler 02221999

990PF • Fiscal year 2011 • EIN 25-6811371

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

PO Box 26416701
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,557,515

No earlier filing loaded for comparison.

Net Assets

$3,557,515

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$171,487

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,557,515Liabilities 2011: $0Net Assets 2011: $3,557,5152011Assets 2012: $3,134,911Liabilities 2012: $0Net Assets 2012: $3,134,9112012Assets 2013: $3,157,153Liabilities 2013: $0Net Assets 2013: $3,157,1532013Assets 2014: $2,188,502Liabilities 2014: $0Net Assets 2014: $2,188,5022014Assets 2015: $2,021,050Liabilities 2015: $0Net Assets 2015: $2,021,0502015Assets 2016: $2,085,889Liabilities 2016: $0Net Assets 2016: $2,085,8892016Assets 2017: $2,043,932Liabilities 2017: $0Net Assets 2017: $2,043,9322017Assets 2018: $1,887,239Liabilities 2018: $0Net Assets 2018: $1,887,2392018Assets 2019: $1,881,349Liabilities 2019: $0Net Assets 2019: $1,881,3492019Assets 2020: $1,896,558Liabilities 2020: $0Net Assets 2020: $1,896,5582020Assets 2021: $1,895,260Liabilities 2021: $0Net Assets 2021: $1,895,2602021Assets 2022: $1,734,195Liabilities 2022: $0Net Assets 2022: $1,734,1952022Assets 2023: $1,606,802Liabilities 2023: $0Net Assets 2023: $1,606,8022023Assets 2024: $1,517,706Liabilities 2024: $0Net Assets 2024: $1,517,7062024

Highlighted filing

2011

Assets$3,557,515
Liabilities$0
Net Assets$3,557,515

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $171,4872011Expenses 2012: $728,6992012Revenue 2013: $181,752Expenses 2013: $159,510Net Income 2013: $22,2422013Revenue 2014: $307,406Expenses 2014: $1,276,057Net Income 2014: -$968,6512014Revenue 2015: $152,791Expenses 2015: $320,243Net Income 2015: -$167,4522015Revenue 2016: $108,565Expenses 2016: $43,726Net Income 2016: $64,8392016Revenue 2017: $131,525Expenses 2017: $173,482Net Income 2017: -$41,9572017Revenue 2018: $233,036Expenses 2018: $389,729Net Income 2018: -$156,6932018Revenue 2019: $238,372Expenses 2019: $244,262Net Income 2019: -$5,8902019Revenue 2020: $131,357Expenses 2020: $116,148Net Income 2020: $15,2092020Revenue 2021: $318,852Expenses 2021: $320,150Net Income 2021: -$1,2982021Revenue 2022: $218,019Expenses 2022: $379,084Net Income 2022: -$161,0652022Revenue 2023: $254,062Expenses 2023: $381,455Net Income 2023: -$127,3932023Revenue 2024: $304,878Expenses 2024: $393,974Net Income 2024: -$89,0962024

Highlighted filing

2011

Revenue-
Expenses$171,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P MCCUNEVice President-$0--
AMY B MCCUNEVice President-$0--
DONALD J FREDEENVice President-$0--
PAMELA B FREDEENVice President-$0--
JEAN H BROMELEYPresident-$0--
THOMAS R BROMELEYChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHAUTAUQUA INSTITUTIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)CHAUTAUQUA, NY, US$101,000
Paid GrantBRADFORD EDUCATIONAL FOUNDATIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$15,000
Paid GrantUNITED WAY OF BRADFORDTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$10,000
Paid GrantCHURCH OF ASCENSIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$5,150
Paid GrantDERRICK CITY VOLUNTEEER FIRE DEPTTO SUPPORT GENERAL OPERATING EXPENSES147(f)DERRICK CITY, PA, US$4,000
Paid GrantBRADFORD FAMILY YMCATO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$3,000
Paid GrantBEACON LIGHT BEHAVIORAL HEALTHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$2,700
Paid GrantBRADFORD LANDMARK SOCIETYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$2,500
Paid GrantUNIVERSITY OF PITT AT BRADFORDTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$2,050
Paid GrantBCPACTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$2,000
Paid GrantYWCATO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,550
Paid GrantSHRINERS HOSPITALTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)ERIE, PA, US$1,500
Paid GrantTHE SALVATION ARMYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,250
Paid GrantFUTURES ENDOWMENT TRUSTTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,150
Paid GrantFRIENDSHIP TABLETO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,000
Paid GrantDOWNTOWN BRADFORD REVITALIZATION COPRTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,000
Paid GrantDALLAS ZOOLOGICAL SOCIETYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)DALLAS, TX, US$1,000
Paid GrantCARE FOR CHILDRENTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,000
Paid GrantAMERICAN RED CROSSTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$1,000
Paid GrantAMERICAN CANCER SOCIETYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)HERSHEY, PA, US$700
Paid GrantOAK HILL CEMETERYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$600
Paid GrantFIRST NIGHT BRADFORDTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$500
Paid GrantBETTY JANE MONJAR GARDENTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$500
Paid GrantBELMONT FIRE DEPARTMENTTO SUPPORT GENERAL OPERATING EXPENSES147(f)BELMONT, NY, US$500
Paid GrantANGELICA FIRE DEPARTMENTTO SUPPORT GENERAL OPERATING EXPENSES147(f)ANGELICA, NY, US$500
Paid GrantMCKEAN COUNTY SPCATO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$400
Paid GrantBRADFORD HOSPITAL FOUNDATIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$300
Paid GrantBRADFORD PUBLIC LIBRARYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$300
Paid GrantBOY SCOUTS OF AMERICATO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)FALCONER, NY, US$250
Paid GrantST BERNARD SCHOOLTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$200
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)AMHERST, NY, US$200
Paid GrantWARREN GENERAL HOSPITAL CANCER CENTERTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)WARREN, PA, US$100
Paid GrantPENHILLS WENTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$100
Paid GrantOVARIAN CANCER RESEARCHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)NEW YORK, NY, US$100
Paid GrantOLEAN GENERAL HOSPITALTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)OLEAN, NY, US$100
Paid GrantFRIENDSHIP AMBULANCE SQUADTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)FRIENDSHIP, NY, US$100
Paid GrantCHAUTAUQUA WATERSHEDTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)JAMESTOWN, NY, US$100
Paid GrantCHAUTAUQUA FOUNDATIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)CHAUTAUQUA, NY, US$100
Paid GrantTUNA VALLEY TRAILS ASSOCTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantNATIONAL ALZHEIMERS ASSOCTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)CHICAGO, IL, US$50
Paid GrantLAKEWOOD UNITED METHODIST CHURCHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)LAKEWOOD, NY, US$50
Paid GrantLAYFAYETTE TOWNSHIP VOLUNTEER FIRE DEPTTO SUPPORT GENERAL OPERATING EXPENSES147(f)LEWIS RUN, PA, US$50
Paid GrantHOSPICE OF MARION COUNTYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)OCALA, FL, US$50
Paid GrantHABITAT FOR HUMANITYTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantFOREST HILLS CENTERTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)COLUMBUS, OH, US$50
Paid GrantFRIST PRESBYTERIAN CHURCHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantFIRST BAPTIST CHURCH OF BYERSTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BYERS, TX, US$50
Paid GrantFAIRMOUNT PRESBYTERIAN CHURCHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)CLEVELAND HEIGHTS, OH, US$50
Paid GrantEMMANUEL LUTHERAN CHURCHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantELF FUNDTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantDUKE CENTER UNITED METHODIST CHURCHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)DUKE CENTER, PA, US$50
Paid GrantCOMMUNITY SUPP FND-SISTERS OF ST JOSEPHTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)ERIE, PA, US$50
Paid GrantBRADFORD REGIONAL MEDICAL CENTERTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantBRADFODR ECUMENICAL HOMETO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)BRADFORD, PA, US$50
Paid GrantBOYS & GIRLS CLUB OF ST MARYSTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)ST MARYS, PA, US$50
Paid GrantAMERICAN HEART ASSOCIATIONTO SUPPORT GENERAL OPERATING EXPENSES501(3)(c)ERIE, PA, US$50
Filing and Contact Details

Filer

EIN
25-6811371
Raw XML AppendixShowing 400 of 838 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome10
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome20
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome30
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome40
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Amount1150
AccountingFeesSchedule/AccountingFees/Amount27
AccountingFeesSchedule/AccountingFees/Amount3630
AccountingFeesSchedule/AccountingFees/Amount44800
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL SERVICES
AccountingFeesSchedule/AccountingFees/Category1ML FEE
AccountingFeesSchedule/AccountingFees/Category2MISC
AccountingFeesSchedule/AccountingFees/Category3COUNCIL ON FOUNDATIONS
AccountingFeesSchedule/AccountingFees/Category4ACOUNTING SERVICES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome175
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome23
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome3315
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome44800
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount071445
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome098910
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0175
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss098910
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010000 AMERICAN NEW PERSP FD A
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2320 LEHMAN BROTHERS HOLDINGS COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset351 LSI CORPORATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDSHIP TABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YWCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WARREN GENERAL HOSPITAL CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF PITT AT BRADFORD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.25$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.22$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.31$1.28$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.18$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.73
2011Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.17