Civic Intelligence

Center for Dairy Excellence Foundation of Pennsylvania

990 • Fiscal year 2018 • EIN 27-1943466

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileCENTERFORDAIRYEXCELLENCE.ORG/OUR-FOUNDATION
2301 N Cameron StreetHarrisburg, PA 17110

(717) 346-0849

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$115,207

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$765,292

Up $66,533 (+9.5%) from 2017

Net Assets

Up

$716,719

Up $66,663 (+10%) from 2017

Liabilities

Down

$48,573

Down $130 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$347,154

Up $43,300 (+14%) from 2017

Expenses

Up

$309,846

Up $110,754 (+56%) from 2017

Net Income

Down

$37,308

Down $67,454 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $191,442Liabilities 2014: $15,751Net Assets 2014: $175,6912014Assets 2015: $418,827Liabilities 2015: $36,864Net Assets 2015: $381,9632015Assets 2016: $523,550Liabilities 2016: $30,469Net Assets 2016: $493,0812016Assets 2017: $698,759Liabilities 2017: $48,703Net Assets 2017: $650,0562017Assets 2018: $765,292Liabilities 2018: $48,573Net Assets 2018: $716,7192018Assets 2019: $859,747Liabilities 2019: $51,615Net Assets 2019: $808,1322019Assets 2020: $956,906Liabilities 2020: $40,205Net Assets 2020: $916,7012020Assets 2021: $1,338,522Liabilities 2021: $71,761Net Assets 2021: $1,266,7612021Assets 2022: $1,346,234Liabilities 2022: $94,599Net Assets 2022: $1,251,6352022Assets 2023: $1,512,960Liabilities 2023: $41,419Net Assets 2023: $1,471,5412023Assets 2024: $1,855,425Liabilities 2024: $52,722Net Assets 2024: $1,802,7032024

Highlighted filing

2018

Assets$765,292
Liabilities$48,573
Net Assets$716,719
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $161,676Expenses 2014: $69,986Net Income 2014: $91,6902014Revenue 2015: $360,512Expenses 2015: $155,672Net Income 2015: $204,8402015Revenue 2016: $326,748Expenses 2016: $216,036Net Income 2016: $110,7122016Revenue 2017: $303,854Expenses 2017: $199,092Net Income 2017: $104,7622017Revenue 2018: $347,154Expenses 2018: $309,846Net Income 2018: $37,3082018Revenue 2019: $373,876Expenses 2019: $301,436Net Income 2019: $72,4402019Revenue 2020: $429,078Expenses 2020: $323,205Net Income 2020: $105,8732020Revenue 2021: $599,451Expenses 2021: $467,959Net Income 2021: $131,4922021Revenue 2022: $880,997Expenses 2022: $706,699Net Income 2022: $174,2982022Revenue 2023: $1,169,291Expenses 2023: $826,354Net Income 2023: $342,9372023Revenue 2024: $1,024,128Expenses 2024: $920,925Net Income 2024: $103,2032024

Highlighted filing

2018

Revenue$347,154
Expenses$309,846
Net Income$37,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$347,154
Mission and Program Overview

Mission

We build and invest in programs that cultivate and inspire the next generation of producers, consumers, and advocates for the pennsylvania dairy industry.

To develop and support programs which educate, cultivate and inspire the pennsylvania dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$668,814$741,179▲ $72,365
Cash and Non-Interest-Bearing Accounts$16,750$24,098▲ $7,348
Prepaid Expenses and Deferred Charges$8,195$0▼ $8,195
Accounts Receivable$5,000$15▼ $4,985
Total Assets$698,759$765,292▲ $66,533
Liabilities
Accounts Payable and Accrued Expenses$48,703$48,573▼ $130
Total Liabilities$48,703$48,573▼ $130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$318,476$320,918▲ $2,442
Unrestricted Net Assets$211,651$267,306▲ $55,655
Permanently Rstr Net Assets$119,929$128,495▲ $8,566
Total Net Assets Fund Balance$650,056$716,719▲ $66,663
Total Liabilities and Net Assets / Fund Balance$698,759$765,292▲ $66,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$741,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$119,929$8,566-$0$128,495
2016$137,526$13,012-$30,609$119,929
2015$137,183$343--$137,526
2014$27,325$109,858--$137,183
2013$200$27,125--$27,325
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jayne SebrightExecutive Director$115,207$115,207

Board Members and Trustees

NameTitle
Don RisserCDE Board Chair
Jeff HardingChair
Carissa WestrickVice Chair
Dave HilemanDirector
Eric BoyleDirector
Gary J HeimDirector
Jim Van BlarcomDirector
Gary KlineDirector Through May
Lolly LesherSecretary
Betsy AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,975
Program Service Revenue
$0
Investment Income
$23,179
Other Revenue
$0
All Other Contributions
$323,975
Change in Net Assets
$37,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,355
Total Revenue per Audited Statements
$376,509
Total Revenue per Form 990
$347,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,403
Salaries, Compensation, and Employee Benefits$117,968
Grants and Similar Amounts Paid$14,475
Total Fundraising Expense$1,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,968--$117,968
Advertising$22,827$1,268$1,268$25,363
Grants to Domestic Individuals$14,475--$14,475
All Other Expenses$11,846--$11,846
Fees for Services Accounting$9,735--$9,735
Travel$8,411--$8,411
Other Expenses$7,364--$7,364
Office Expenses$3,734$207$207$4,148
Conferences and Meetings$2,279--$2,279
Insurance$1,166--$1,166
Fees for Service Investment Mgmnt Fees$433--$433
Total Functional Expenses$306,896$1,475$1,475$309,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,846
Total Expenses per Audited Statements$309,846
Total Expenses per Form 990$309,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the audited financial statements and all informational returns prior to annual filing.”

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

“The board of directors is required annually to disclose any conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15A

“Management of the organization employed by a related party of the organization.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Dairy Excellence Foundation
EIN
27-1943466
Phone
7173460849
Address
2301 N CAMERON STREET, HARRISBURG, PA 17110

Signing Officer

Name
Jayne Sebright
Title
Executive Director
Phone
7173460849
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Sebright
Formed
2010
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund will be used for educational programs to benefit the pennsylvania dairy industry for future generations.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the foundation accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION INVESTS IN INNOVATIVE, EDUCATIONAL PROGRAMS IN STRATEGIC OPPORTUNITY AREAS INCLUDING YOUTH DEVELOPMENT, CONSUMER AWARENESS, CONTINUING EDUCATION, AND LEADERSHIP DEVELOPMENT RESULTING IN A VIBRANT AND PROSPEROUS PENNSYLVANIA DAIRY INDUSTRY. DAIRY LEADERS OF TOMORROW: A HIGH SCHOOL CURRICULUM SPECIFICALLY FOR THOSE STUDENTS WHO HAVE AN INTEREST IN WORKING IN DAIRY PRODUCTION AND RELATED CAREERS. THE PROGRAM OFFERS TWO INDUSTRY CERTIFICATIONS IN DAIRY HERD MANAGEMENT AND DAIRY BUSINESS MANAGEMENT, ALONG WITH RELEVANT COURSEWORK, TO EXPOSE STUDENTS TO THE SKILLS AND KNOWLEDGE THEY NEED TO WORK ON OR WITH DAIRY FARM OPERATIONS. THE DAIRY LEADERS OF TOMORROW CURRICULUM CAN BE COMPLETED INDEPENDENTLY OR INCLUDED IN COURSEWORK WITHIN AN AGRICULTURE EDUCATION CLASS. ADDITIONAL LEARNING OPPORTUNITIES ARE ALSO AVAILABLE THROUGH DAIRY LEADERS OF TOMORROW, INCLUDING A FARM TOUR AND A MONTHLY NEWSLETTER WITH DAIRY PRODUCTION-RELATED ARTICLES AND INFORMATION. CURRENTLY, THIS PROGRAM IS INFLUENCING OVER 13,900 HIGH SCHOOL STUDENTS IN 327 CLASSROOMS THROUGHOUT THE COUNTRY.ON THE FARM INTERNSHIP: THE PROFESSIONAL DAIRY MANAGERS OF PENNSYLVANIA, PENNSYLVANIA DAIRYMEN'S ASSOCIATION AND CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA OFFER SCHOLARSHIPS FOR FARMS AND STUDENTS TO PARTICIPATE IN A 10 - 12 WEEK ON-FARM INTERNSHIP PROGRAM, INTENDED TO PROVIDE ON-FARM LEARNING EXPERIENCES TO THE NEXT GENERATION OF DAIRY MANAGERS IN PENNSYLVANIA. TO QUALIFY FOR THE INTERNSHIP, FARMS MAY BE LOCATED WITHIN OR OUTSIDE OF PENNSYLVANIA, BUT PRODUCERS MUST AGREE TO PROVIDE THE INTERN WITH EXPOSURE TO ALL ASPECTS OF A SUCCESSFUL, PROGRESSIVE DAIRY OPERATION. ELIGIBLE STUDENTS MUST ATTEND A PENNSYLVANIA UNIVERSITY, A PENNSYLVANIA RESIDENT ATTENDING AN OUT-OF-STATE SCHOOL OR A RECENTLY-GRADUATED PENNSYLVANIA RESIDENT WITH AN INTEREST IN DAIRY PRODUCTION. IN THE PAST FIVE YEARS, OVER 40 STUDENTS AND 40 FARMS HAVE PARTICIPATED IN THE PROGRAM. DAIRY LEADERS OF TOMORROW FARM TOUR: HIGH SCHOOL AGED STUDENTS WITH AN INTEREST IN DAIRY PARTICIPATE IN A DAY-LONG TOUR OF TWO PENNSYLVANIA DAIRY FARM OPERATIONS IN THE MONTH OF APRIL. THE TOUR IS COORDINATED BY THE CENTER FOR DAIRY EXCELLENCE AND SUPPORTED BY THE CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA AS PART OF ITS DAIRY LEADERS OF TOMORROW PROGRAM. THE FARM TOUR SHOWCASES TWO UNIQUE, INNOVATIVE, PROFITABLE AND MULTIGENERATIONAL DAIRIES IN PENNSYLVANIA. THE TOUR SHOWS STUDENTS THE TREMENDOUS OPPORTUNITIES AVAILABLE TO THEM IN THE FUTURE WITHIN THE DAIRY INDUSTRY. SUMMIT STUDENT SCHOLARSHIP: THE PENNSYLVANIA DAIRYMEN'S ASSOCIATION AND THE CENTER FOR DAIRY EXCELLENCE FOUNDATION OFFER SCHOLARSHIPS TO ATTEND THE PENNSYLVANIA DAIRY SUMMIT EACH YEAR IN FEBRUARY. THE DAIRY SUMMIT OFFERS THE OPPORTUNITY FOR DAIRY PRODUCERS, AGRIBUSINESS LEADERS, AND YOUNG DAIRY ENTHUSIASTS TO LEARN AND GROW TOGETHER. IT IS CONSIDERED THE PREMIER DAIRY EDUCATIONAL EVENT IN PENNSYLVANIA. APPLICANTS FOR THE SCHOLARSHIPS MUST BE BETWEEN THE AGES OF 17 - 25 MUST CURRENTLY OPERATE A DAIRY FARM OR BE ENROLLED IN AN AGRICULTURAL DEGREE PROGRAM AT A COLLEGE OR TRADE SCHOOL. APPLICANTS MUST BE RESIDENTS OF PENNSYLVANIA OR ENROLLED IN A COLLEGE IN PENNSYLVANIA. SUMMIT RAFFLE & LIVE AUCTION: THE RAFFLE AND SILENT AUCTION IS HELD ANNUALLY IN CONJUNCTION WITH THE PENNSYLVANIA DAIRY SUMMIT. ATTENDEES AT THE SUMMIT ARE INVITED TO BID ON ITEMS DONATED BY SUPPORTERS OF THE CENTER FOR DAIRY EXCELLENCE FOUNDATION OF PENNSYLVANIA TO RAISE FUNDS SPECIFICALLY FOR THE FOUNDATION. THE FUNDS WILL DIRECTLY SUPPORT YOUTH EDUCATION, SUCH AS THE DAIRY LEADERS OF TOMORROW AND DISCOVER DAIRY PROGRAMS, AS WELL AS OTHER INITIATIVES FUNDED BY THE CENTER FOUNDATION.DISCOVER DAIRY: THE DISCOVER DAIRY PROGRAM CURRENTLY HAS MORE THAN 900 EDUCATORS, IMPACTING OVER 86,000 STUDENTS, REGISTERED TO USE THIS CURRICULUM. IT IS AN ENGAGING, INTERACTIVE, CROSS-CURRICULAR, MULTI-LEVELED EDUCATIONAL SERIES THAT SHOWS UPPER ELEMENTARY AND MIDDLE SCHOOL STUDENT
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06837
IRS990/GrossReceiptsAmt0347154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01166
IRS990/InsuranceGrp/TotalAmt01166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016342
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0668814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0741179
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND SUPPORT PROGRAMS WHICH EDUCATE, CULTIVATE AND INSPIRE A THRIVING AND SUSTAINABLE PENNSYLVANIA DAIRY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0650056
IRS990/NetAssetsOrFundBalancesEOYAmt0716719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029355
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt03734
IRS990/OfficeExpensesGrp/TotalAmt04148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2SUMMER ON FARM INTERNSH
IRS990/OtherExpensesGrp/Desc3EDUCATION CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt068715
IRS990/OtherExpensesGrp/ProgramServicesAmt129471
IRS990/OtherExpensesGrp/ProgramServicesAmt28472
IRS990/OtherExpensesGrp/ProgramServicesAmt37364
IRS990/OtherExpensesGrp/TotalAmt068715
IRS990/OtherExpensesGrp/TotalAmt129471
IRS990/OtherExpensesGrp/TotalAmt28472
IRS990/OtherExpensesGrp/TotalAmt37364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAYNE SEBRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015274
IRS990/PYInvestmentIncomeAmt014006
IRS990/PYOtherExpensesAmt090080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104762
IRS990/PYSalariesCompEmpBnftPaidAmt093738
IRS990/PYTotalExpensesAmt0199092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01450755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159357
IRS990ScheduleA/Total509Grp/TotalAmt01450755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119929
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128495
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0137183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0137183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0741179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WILL BE USED FOR EDUCATIONAL PROGRAMS TO BENEFIT THE PENNSYLVANIA DAIRY INDUSTRY FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0741179
IRS990ScheduleD/TotalExpensesPerForm990Amt0309846
IRS990ScheduleD/TotalRevenuePerForm990Amt0347154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309846
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO STUDENTS ALL UNDER $5,000 EACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS ARE PROVIDED ON AN EQUAL OPPORTUNITY BASIS AND MADE AVAILABLE TO ANY EDUCATOR THROUGH AN INTERNET-BASED ENROLLMENT PROCESS. ANY GRANTS AWARDED THROUGH THE EDUCATIONAL PROGRAMS ARE PROVIDED THROUGH AN APPLICATION PROCESS. THE EDUCATIONAL ORGANIZATIONS MUST SUBMIT AN APPLICATION TO REQUEST FUNDS. THE CENTER FOUNDATION STAFF AND/OR BOARD REVIEW THE APPLICATIONS AND AWARDS FUNDS BASED ON ELIGIBILITY DEFINED IN THE GRANT. SCHOLARSHIPS ARE AWARDED TO STUDENTS TO SUPPORT ACADEMIC STUDIES AND TO ENCOURAGE PARTICIPATION IN THE PA DAIRY SUMMIT. IN BOTH PROCESSES, STUDENTS COMPLETE AN APPLICATION TO BE CONSIDERED FOR THE SCHOLARSHIP. THE APPLICATIONS ARE REVIEWED BY A SUB-COMMITTEE OF THE BOARD AND STAFF BASED ON CRITERIA FOR THE SCHOLARSHIP, WHICH INCLUDES BEING A PENNSYLVANIA RESIDENT AMONG OTHER CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND ALL INFORMATIONAL RETURNS PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF THE ORGANIZATION EMPLOYED BY A RELATED PARTY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR DAIRY EXCELLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAIRY INDUSTRY PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 N CAMERON STREET SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124022
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR DAIRY EXCELLENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$765,292
Liabilities
$48,573
Net assets
$716,719
Revenue
$347,154
Expenses
$309,846
Net income
$37,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.80$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.17$0.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.88$0.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.43$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.36$0.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.16$0.07$0.09