Civic Intelligence

United Disabilities Services Foundation

990 • Fiscal year 2021 • EIN 26-0504792

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.UDSERVICES.ORG

View Organization Page

2270 Erin CourtLancaster, PA 17601

(717) 397-1841

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

2.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$209,937

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

182%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,892,122

Up $3,067,448 (+45%) from 2020

Net Assets

Up

$5,110,997

Up $2,987,325 (+141%) from 2020

Liabilities

Up

$4,781,125

Up $80,123 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Up

$1,933,600

Up $1,247,009 (+182%) from 2020

Expenses

Up

$481,607

Up $44,080 (+10%) from 2020

Net Income

Up

$1,451,993

Up $1,202,929 (+483%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,710,624Liabilities 2011: $46,396Net Assets 2011: $5,664,2282011Assets 2012: $4,557,774Liabilities 2012: $61,801Net Assets 2012: $4,495,9732012Assets 2013: $1,237,273Liabilities 2013: $461,992Net Assets 2013: $775,2812013Assets 2014: $1,143,796Liabilities 2014: $434,979Net Assets 2014: $708,8172014Assets 2015: $603,924Liabilities 2015: $275,337Net Assets 2015: $328,5872015Assets 2016: $6,068,088Liabilities 2016: $5,981,030Net Assets 2016: $87,0582016Assets 2017: $4,695,558Liabilities 2017: $4,630,925Net Assets 2017: $64,6332017Assets 2018: $4,938,395Liabilities 2018: $4,482,247Net Assets 2018: $456,1482018Assets 2019: $6,337,809Liabilities 2019: $4,595,357Net Assets 2019: $1,742,4522019Assets 2020: $6,824,674Liabilities 2020: $4,701,002Net Assets 2020: $2,123,6722020Assets 2021: $9,892,122Liabilities 2021: $4,781,125Net Assets 2021: $5,110,9972021Assets 2022: $9,428,355Liabilities 2022: $4,865,751Net Assets 2022: $4,562,6042022Assets 2023: $13,149,199Liabilities 2023: $5,119,000Net Assets 2023: $8,030,1992023Assets 2024: $14,665,372Liabilities 2024: $5,500,371Net Assets 2024: $9,165,0012024Assets 2025: $16,890,594Liabilities 2025: $6,115,469Net Assets 2025: $10,775,1252025

Highlighted filing

2021

Assets$9,892,122
Liabilities$4,781,125
Net Assets$5,110,997
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $415,9862011Expenses 2012: $418,1722012Expenses 2013: $4,335,4662013Revenue 2014: $383,182Expenses 2014: $292,449Net Income 2014: $90,7332014Revenue 2015: $340,733Expenses 2015: $326,259Net Income 2015: $14,4742015Revenue 2016: $495,251Expenses 2016: $309,792Net Income 2016: $185,4592016Revenue 2017: $500,690Expenses 2017: $295,925Net Income 2017: $204,7652017Revenue 2018: $749,959Expenses 2018: $322,646Net Income 2018: $427,3132018Revenue 2019: $1,353,015Expenses 2019: $405,884Net Income 2019: $947,1312019Revenue 2020: $686,591Expenses 2020: $437,527Net Income 2020: $249,0642020Revenue 2021: $1,933,600Expenses 2021: $481,607Net Income 2021: $1,451,9932021Revenue 2022: $1,976,247Expenses 2022: $508,551Net Income 2022: $1,467,6962022Revenue 2023: $860,861Expenses 2023: $583,558Net Income 2023: $277,3032023Revenue 2024: $1,147,059Expenses 2024: $661,021Net Income 2024: $486,0382024Revenue 2025: $1,618,504Expenses 2025: $796,132Net Income 2025: $822,3722025

Highlighted filing

2021

Revenue$1,933,600
Expenses$481,607
Net Income$1,451,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,408,518
Mission and Program Overview

Mission

Raises funds in support of the mission of united disabilities services foundation, united disabilities direct services, and affiliate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities, thus enhancing their abilities and changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,500,393$10,357,033▲ $2,856,640
Accounts Receivable$1,523,658$1,779,533▲ $255,875
Other Notes and Loans Receivable, Net$151,570$151,570→ $0
Land, Buildings, and Equipment, Net$18,865$40,696▲ $21,831
Cash and Non-Interest-Bearing Accounts$16,435$31,868▲ $15,433
Prepaid Expenses and Deferred Charges$13,149$1,458▼ $11,691
Investments Program Related$-2,399,396$-2,470,036▼ $70,640
Total Assets$6,824,674$9,892,122▲ $3,067,448
Liabilities
Other Liabilities$4,666,319$4,773,625▲ $107,306
Deferred Revenue$34,683$7,500▼ $27,183
Total Liabilities$4,701,002$4,781,125▲ $80,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,110,697$5,100,997▲ $2,990,300
Net Assets With Donor Restrictions$12,975$10,000▼ $2,975
Total Net Assets Fund Balance$2,123,672$5,110,997▲ $2,987,325
Total Liabilities and Net Assets / Fund Balance$6,824,674$9,892,122▲ $3,067,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,696$27,177$67,873
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Nancy MccormickVP Marketing & Bus Dev$148,209$148,209
Grant MarkleyCFO, Prior$75,226$75,226
Elizabeth BrennanCFO, Current$71,451$71,451

Board Members and Trustees

NameTitle
Shawn LongBoard Chair
Matthew K PfeiffenbergerVice-chair
Edward SchoenbergerDirector
Jennifer RoofDirector
Mike CallahanDirector
Neil VaswaniDirector
Robert WalterDirector
William KepnerCEO
Judy NaylorCOO
Rhonda UlrichSecretary
Thomas SeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,469
Program Service Revenue
$0
Investment Income
$441,812
Other Revenue
$117,319
All Other Contributions
$1,358,086
Change in Net Assets
$1,451,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,607
Total Fundraising Expense$481,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$53,914$53,914
Fees for Service Investment Mgmnt Fees--$48,925$48,925
Other Expenses--$23,617$23,617
Information Technology--$11,526$11,526
Advertising--$10,950$10,950
Depreciation Depletion--$9,919$9,919
Office Expenses--$5,490$5,490
Fees for Services Accounting--$2,604$2,604
Insurance--$1,641$1,641
Fees for Services Legal--$1,396$1,396
Travel--$174$174
Total Functional Expenses$0$0$481,607$481,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,790
Fundraising Direct Expenses$55,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,847$150,832$41,992$108,840
Gift Wrap Booth$22,326$21,958$3,908$18,050
Total Events$189,173$172,790$55,491$117,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to United Disabilities Services$4,763,750
Charitable Gift Annuity Liability$9,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The financial management functions for the foundation are performed by the finance department of united disabilities services. The foundation leases employees, including management, from united disabilities services.”

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

“Form 990 is discussed at the executive and finance committee meeting for members' review and comment. In addition, the form is electronically made available for distribution to the entire board of directors.”

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

“Each board member signs a conflict of interest statement disclosing any conflicts. Also, the issue of conflict of interest is reviewed during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“United disabilities services foundation (udsf)has a formal executive compensation process. Udsf foundation periodically completes an executive compensation study by selecting an outside, independent advisor. The advisor works with our senior leadership team and our board of directors to review job descriptions, organization background and future strategy and financial information. The advisor conducts a market analysis by soliciting multiple survey sources and viewing data by industry segment, non-profit segments, regional scope and similar revenue size. The advisor presents findings and recommendations to the executive committee of the udsf board. Udsf also has a formal director-level compensation process. It is the same process as the executive process. However, the findings are presented to and approved by the senior leadership team and human resources.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the foundation makes these forms available to the public.”

Filing and Contact Details

Filer

Filer Name
United Disabilities Services Foundation
EIN
26-0504792
Phone
7173971841
Address
2270 ERIN COURT, LANCASTER, PA 17601

Signing Officer

Name
William Kepner
Title
CEO
Phone
7173971841
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kepner
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -1,634. Subsidiaries net loss -70,639.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year, and is governed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is incorporated under the laws of the commonwealth of pennsylvania as a non-profit entity. Since it is exempt from taxes under section 501(c)(3) of the internal revenue code, no provision for income taxes is made for activities related to the foundation's exempt purpose. Management has evaluated its tax filings for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns or date filed (whichever is later) and are open for examination by the state for an unlimited period of time.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO, PRIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO, CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING & BUS DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016383
IRS990/FundraisingDirectExpensesAmt055491
IRS990/FundraisingGrossIncomeAmt0172790
IRS990/GainOrLossGrp/SecuritiesAmt0255462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0674889
IRS990/GrossReceiptsAmt02408518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011526
IRS990/InformationTechnologyGrp/TotalAmt011526
IRS990/InsuranceGrp/FundraisingAmt01641
IRS990/InsuranceGrp/TotalAmt01641
IRS990/InvestmentIncomeGrp/ExclusionAmt0186350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-2399396
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-2470036
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07500393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010357033
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040696
IRS990/LandBldgEquipCostOrOtherBssAmt067873
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419427
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISES FUNDS IN SUPPORT OF THE MISSION OF UNITED DISABILITIES SERVICES FOUNDATION, UNITED DISABILITIES DIRECT SERVICES, AND AFFILIATE COMPANIES, WHICH HELPS TO ENHANCE THE INDEPENDENCE AND ENRICH THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES, THUS ENHANCING THEIR ABILITIES AND CHANGING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02123672
IRS990/NetAssetsOrFundBalancesEOYAmt05110997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01607605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02110697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05100997
IRS990/NoncashContributionsAmt023617
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05490
IRS990/OfficeExpensesGrp/TotalAmt05490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-72273
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND FUNDRAISI
IRS990/OtherExpensesGrp/FundraisingAmt0254477
IRS990/OtherExpensesGrp/FundraisingAmt156974
IRS990/OtherExpensesGrp/FundraisingAmt223617
IRS990/OtherExpensesGrp/TotalAmt0254477
IRS990/OtherExpensesGrp/TotalAmt156974
IRS990/OtherExpensesGrp/TotalAmt223617
IRS990/OtherLiabilitiesGrp/BOYAmt04666319
IRS990/OtherLiabilitiesGrp/EOYAmt04773625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0WILLIAM KEPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036870
IRS990/PYOtherExpensesAmt0437527
IRS990/PYOtherRevenueAmt028972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0437527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686591
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01451993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03964062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42660
IRS990ScheduleA/PublicSupportPY170Pct00.49670
IRS990ScheduleA/PublicSupportTotal170Amt02119351
IRS990ScheduleA/SubstantialContributorsTotAmt01844711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03964062
IRS990ScheduleA/TotalSupportAmt04968393
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14763750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO UNITED DISABILITIES SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT ENTITY. SINCE IT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NO PROVISION FOR INCOME TAXES IS MADE FOR ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040696
IRS990ScheduleD/TotalLiabilityAmt04773625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0150832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041992
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,892,122
Liabilities
$4,781,125
Net assets
$5,110,997
Revenue
$1,933,600
Expenses
$481,607
Net income
$1,451,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$6.12$10.8$1.62$0.80$0.82
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.50$9.17$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.12$8.03$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.43$4.87$4.56$1.98$0.51$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.89$4.78$5.11$1.93$0.48$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.70$2.12$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.34$4.60$1.74$1.35$0.41$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.48$0.46$0.75$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.63$0.06$0.50$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.98$0.09$0.50$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.38$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.06$4.50$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.05$5.66$0.42