Civic Intelligence

The Northeastern Foundation

990 • Fiscal year 2018 • EIN 26-1499191

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
41 Harding StreetManchester, PA 17345

(717) 266-3667

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$545,029

Up $17,548 (+3.3%) from 2017

Net Assets

Up

$545,029

Up $17,548 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$137,761

Down $145,348 (-51%) from 2017

Expenses

Up

$121,713

Up $27,541 (+29%) from 2017

Net Income

Down

$16,048

Down $172,889 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $14,714Net Assets 2011: $14,7142011Assets 2012: $29,414Net Assets 2012: $29,4142012Assets 2013: $228,748Net Assets 2013: $228,7482013Assets 2015: $320,452Net Assets 2015: $320,4522015Assets 2016: $335,544Net Assets 2016: $335,5442016Assets 2017: $527,481Liabilities 2017: $0Net Assets 2017: $527,4812017Assets 2018: $545,029Liabilities 2018: $0Net Assets 2018: $545,0292018Assets 2019: $701,381Liabilities 2019: $0Net Assets 2019: $701,3812019Assets 2020: $613,114Liabilities 2020: $0Net Assets 2020: $613,1142020Assets 2021: $723,710Liabilities 2021: $0Net Assets 2021: $723,7102021Assets 2022: $742,865Liabilities 2022: $0Net Assets 2022: $742,8652022Assets 2023: $652,905Liabilities 2023: $0Net Assets 2023: $652,9052023Assets 2024: $723,833Liabilities 2024: $0Net Assets 2024: $723,8332024

Highlighted filing

2018

Assets$545,029
Liabilities$0
Net Assets$545,029
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $77,326Expenses 2011: $84,282Net Income 2011: -$6,9562011Revenue 2012: $61,859Expenses 2012: $47,159Net Income 2012: $14,7002012Revenue 2013: $74,218Expenses 2013: $86,757Net Income 2013: -$12,5392013Revenue 2015: $129,705Expenses 2015: $139,257Net Income 2015: -$9,5522015Revenue 2016: $112,845Expenses 2016: $93,203Net Income 2016: $19,6422016Revenue 2017: $283,109Expenses 2017: $94,172Net Income 2017: $188,9372017Revenue 2018: $137,761Expenses 2018: $121,713Net Income 2018: $16,0482018Revenue 2019: $254,720Expenses 2019: $99,868Net Income 2019: $154,8522019Revenue 2020: $47,795Expenses 2020: $127,667Net Income 2020: -$79,8722020Revenue 2021: $103,819Expenses 2021: $132,403Net Income 2021: -$28,5842021Revenue 2022: $164,168Expenses 2022: $102,601Net Income 2022: $61,5672022Revenue 2023: $121,275Expenses 2023: $247,038Net Income 2023: -$125,7632023Revenue 2024: $80,224Expenses 2024: $66,416Net Income 2024: $13,8082024

Highlighted filing

2018

Revenue$137,761
Expenses$121,713
Net Income$16,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$158,472
Mission and Program Overview

Mission

Enhance educational opportunities for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,277$460,017▲ $12,740
Cash and Non-Interest-Bearing Accounts$80,204$85,012▲ $4,808
Total Assets$527,481$545,029▲ $17,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$447,277$460,017▲ $12,740
Unrestricted Net Assets$79,137$83,536▲ $4,399
Temporarily Rstr Net Assets$1,067$1,476▲ $409
Total Net Assets Fund Balance$527,481$545,029▲ $17,548
Total Liabilities and Net Assets / Fund Balance$527,481$545,029▲ $17,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$447,277$158▲ $38,785-$460,017
2016$292,093$129,618▲ $43,340-$447,277
2015$217,034$94,222▼ $4,550-$292,093
2014$223,115$1,625▼ $5,522-$217,034
2013$151,391$48,807▲ $24,552-$223,115
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris IzzoPresident
Brenda CulbertTrustee
Dr Stacey SidleTrustee
Margie WalkerTrustee
Mathew GayTrustee
Rebecca GeorgeTrustee
Roxanne LehmanTrustee
Ryan LeppoTrustee
Suzette DestevensTrustee
Wendy GarmanTrustee
William KauffmanTrustee
Patti KinderSecretary
Brian GellerTreasurer
Diane WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,906
Program Service Revenue
$0
Investment Income
$38,868
Other Revenue
$14,987
All Other Contributions
$83,906
Change in Net Assets
$16,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,788
Other Expenses$12,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,788--$108,788
Fees for Services Accounting-$4,000-$4,000
Insurance-$2,014-$2,014
Other Expenses$6,612$299-$299
Total Functional Expenses$115,400$6,313$0$121,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,698
Fundraising Direct Expenses$20,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,365$22,365$14,291$8,074
Fundraisers$13,333$13,333$6,420$6,913
Total Events$35,698$35,698$20,711$14,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review and approve the form 990 and make it available to the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Northeastern Foundation
EIN
26-1499191
Phone
7172663667
Address
41 HARDING STREET, MANCHESTER, PA 17345

Signing Officer

Name
Chris Izzo
Title
President
Phone
7172663667
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Izzo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Alissa R Harrison
Phone
7176842077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are to be used to support the foundation's scholarship and other academic, cultural, or athletic programs.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990/AllOtherContributionsAmt083906
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN GELLER
IRS990/BooksInCareOfDetail/PhoneNum07172663667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 HARDING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080204
IRS990/CashNonInterestBearingGrp/EOYAmt085012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083906
IRS990/CYGrantsAndSimilarPaidAmt0108788
IRS990/CYInvestmentIncomeAmt038868
IRS990/CYOtherExpensesAmt012925
IRS990/CYOtherRevenueAmt014987
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016048
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO STRENGTHEN AND ENRICH THE EXPERIENCES OF ALL STUDENTS OF THE NORTHEASTERN SCHOOL DISTRICT THROUGH COMMUNITY-WIDE PARTICIPATION AND PHILANTHROPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt01500
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA CULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZETTE DESTEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY GARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATHEW GAY
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN LEPPO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR STACEY SIDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGIE WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020711
IRS990/FundraisingGrossIncomeAmt035698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0108788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108788
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02014
IRS990/InsuranceGrp/TotalAmt02014
IRS990/InvestmentIncomeGrp/ExclusionAmt038868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038868
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527481
IRS990/NetAssetsOrFundBalancesEOYAmt0545029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ProgramServicesAmt06612
IRS990/OtherExpensesGrp/TotalAmt06612
IRS990/OtherExpensesGrp/TotalAmt1299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0447277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0460017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS IZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079036
IRS990/PYInvestmentIncomeAmt043406
IRS990/PYOtherExpensesAmt015136
IRS990/PYOtherRevenueAmt020582
IRS990/PYRevenuesLessExpensesAmt0188937
IRS990/PYTotalExpensesAmt094172
IRS990/PYTotalRevenueAmt0283109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082542
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.94980
IRS990ScheduleA/PublicSupportTotal509Amt0841588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192782
IRS990ScheduleA/Total509Grp/TotalAmt0841588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0447277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0460017
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0292093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0447277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0217034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0292093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0223115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0217034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0223115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE FOUNDATION'S SCHOLARSHIP AND OTHER ACADEMIC, CULTURAL, OR ATHLETIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S SCHOLARSHIP AWARDS COMMITTEE RECEIVES APPLICATIONS FROM NORTHEASTERN SCHOOL DISTRICT HIGH SCHOOL SENIORS. THE COMMITTEE AWARDS CHOSEN APPLICANTS WITH SCHOLARSHIP AWARDS PAYABLE DIRECTLY TO THE HIGHER EDUCATION INSTITUTION THAT THE STUDENT WILL ATTEND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 AND MAKE IT AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01476
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527481
IRS990/TotalAssetsEOYAmt0545029
IRS990/TotalAssetsGrp/BOYAmt0527481
IRS990/TotalAssetsGrp/EOYAmt0545029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545029
IRS990/TotalProgramServiceExpensesAmt0115400
IRS990/TotalRevenueGrp/ExclusionAmt038868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137761
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HARDING STREET
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017345
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,029
Liabilities
$0
Net assets
$545,029
Revenue
$137,761
Expenses
$121,713
Net income
$16,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.80$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.21$2.47$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.64$1.03$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$1.04$1.32$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.48$1.28$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$2.55$1.00$1.55
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.38$1.22$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.83$0.94$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.13$0.93$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$1.30$1.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.74$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.62$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.77$0.84$0.07