Civic Intelligence

The Macbea Foundation

990PF • Fiscal year 2012 • EIN 27-3409621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
52 E Gay Street43215
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$23,298,161

Down $1,366,556 (-5.5%) from 2011

Net Assets

Down

$23,298,161

Down $1,366,556 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,359,312

Up $1,868,407 (+381%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $24,664,717Liabilities 2011: $0Net Assets 2011: $24,664,7172011Assets 2012: $23,298,161Liabilities 2012: $0Net Assets 2012: $23,298,1612012Assets 2013: $22,346,717Liabilities 2013: $0Net Assets 2013: $22,346,7172013Assets 2014: $20,100,138Liabilities 2014: $0Net Assets 2014: $20,100,1382014Assets 2016: $20,693,775Liabilities 2016: $0Net Assets 2016: $20,693,7752016Assets 2017: $20,905,835Liabilities 2017: $0Net Assets 2017: $20,905,8352017Assets 2018: $20,322,078Liabilities 2018: $0Net Assets 2018: $20,322,0782018Assets 2019: $20,620,053Liabilities 2019: $0Net Assets 2019: $20,620,0532019Assets 2020: $20,598,787Liabilities 2020: $0Net Assets 2020: $20,598,7872020Assets 2021: $20,710,665Liabilities 2021: $0Net Assets 2021: $20,710,6652021Assets 2022: $19,286,530Liabilities 2022: $0Net Assets 2022: $19,286,5302022Assets 2023: $17,718,147Liabilities 2023: $0Net Assets 2023: $17,718,1472023Assets 2024: $18,363,089Liabilities 2024: $0Net Assets 2024: $18,363,0892024

Highlighted filing

2012

Assets$23,298,161
Liabilities$0
Net Assets$23,298,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $490,9052011Expenses 2012: $2,359,3122012Revenue 2013: $2,088,056Expenses 2013: $3,041,398Net Income 2013: -$953,3422013Revenue 2014: $1,406,992Expenses 2014: $3,653,566Net Income 2014: -$2,246,5742014Revenue 2016: $1,019,666Expenses 2016: $588,311Net Income 2016: $431,3552016Revenue 2017: $1,376,742Expenses 2017: $1,164,657Net Income 2017: $212,0852017Revenue 2018: $1,129,258Expenses 2018: $1,712,987Net Income 2018: -$583,7292018Revenue 2019: $1,381,814Expenses 2019: $1,083,839Net Income 2019: $297,9752019Revenue 2020: $1,267,891Expenses 2020: $1,289,157Net Income 2020: -$21,2662020Revenue 2021: $2,184,228Expenses 2021: $2,072,350Net Income 2021: $111,8782021Revenue 2022: $788,717Expenses 2022: $2,212,852Net Income 2022: -$1,424,1352022Revenue 2023: $812,702Expenses 2023: $2,381,085Net Income 2023: -$1,568,3832023Revenue 2024: $2,952,325Expenses 2024: $2,307,383Net Income 2024: $644,9422024

Highlighted filing

2012

Revenue-
Expenses$2,359,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M HOFFMANPresident-$0--
ROBERT M HETTERSCHEIDTDirector-$0--
MARK E VANNATTASecr/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBEAMAC FUND - COLUMBUS FOUNDSAINT JOHN NEUMAN CATHOLIC CHURCH501(C)(3)COLUMBUS, OH, US$2,000,000
Paid GrantOLENTANGY FRIENDS OF FOOTBALLFRIENDS OF TURF COMMITTEE501(C)(3)POWELL, OH, US$125,000
Paid GrantMID OHIO FOOD BANKGENERAL OPERATIONS501(C)(3)GROVE CITY, OH, US$20,000
Paid GrantWESTERVILLE AREA RESOURCE MINISTRYCOMMUNITY SERVICE501(C)(3)WESTERVILLE, OH, US$15,000
Paid GrantHOLY FAMILY SOUP KITCHENPROVIDE FOOD TO THE POOR501(C)(3)COLUMBUS, OH, US$15,000
Paid GrantST VINCENT DEPAULCOMMUNITY SERVICE501(C)(3)SUNBURY, OH, US$12,000
Paid GrantTHE SEEING EYE INCGENERAL OPERATIONS501(C)(3)MORRISTOWN, NJ, US$10,000
Paid GrantST STEPHEN'S COMMUNITY HOUSECOMMUNITY SERVICES501(C)(3)COLUMBUS, OH, US$10,000
Paid GrantTHE SALVATION ARMYGENERAL OPERATIONS501(C)(3)COLUMBUS, OH, US$5,000
Paid GrantSMILE TRAIN INCGENERAL OPERATIONS501(C)(3)NEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
27-3409621
Raw XML AppendixShowing 400 of 633 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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CompensationExplanation/Compensation/PersonName0GEORGE M HOFFMAN
CompensationExplanation/Compensation/PersonName1ROBERT M HETTERSCHEIDT
CompensationExplanation/Compensation/PersonName2MARK E VANNATTA
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0AMERICAN MUN PWR-OHIO
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1BLACKROCK INC, 5.0%, 12/10/2019
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2EBAY INC, 3.25%, 10/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3GE CAP CORP, 2.1%, 1/7/2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4HEWLETT-PACKARD CO, 2.2%, 12/1/15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5JPMORGAN CHASE & CO, .15%, 7/5/2016
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ALLY BANK UTAH CD., 1.35%, 11/26/13
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1AM. CAPITAL WORLD BOND FD.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2AM. FUNDAMENTAL INVESTORS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3AM. GROWTH FD OF AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4BLACKROCK EQUITY DIVID INSTL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5CAPITAL WORLD GROWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6DWS RREEF REAL ESTATE SEC FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7FEDERATED BOND FD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8FRANKLIN CUSTODIAN GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9FRANKLIN RISING DIV FD ADVISOR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10FRANKLIN US GOV'T SER CL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11FUNDAMENTAL INVESTORS-F2
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12GE MONEY BANK CD, 2.45%, 7/23/15
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13GEORGIA BANK & TRUST, 0.7%, 2/4/13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32010-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-10-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-10-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-11-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-01-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102011-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112011-01-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-01-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132010-11-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142011-01-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired152012-04-03
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-04-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-04-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112012-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132012-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142012-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152012-06-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162012-07-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FHLB 3.25%, 1/26/19, 400,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FLORIDA MUNI LN COUNCIL 3.0% 375,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2FRANKLIN RISING DIV FD, 3,628.027 SH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3AKRON OH 5.625% 5,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FUNDAMENTAL INVESTORS, 2,679.279 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5HARTFORD DIV & GRWTH FD, 5,744.613
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6MFS VALUE FD, 4,035.366 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7ALLY BK, UTAH CD 1.35%, 10,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PLANTERS BK KY CD, 2.1%, 10,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9GEORGIA BK & TR CD 0.7%, 10,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10RICHLAND CNTY SC, 5.8%, 295,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11CONNECTICUT ST 5.632%, 400,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PLANTERS BK KY CD, 2.1%, 5,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13ALLY BANK UTAH CD 1.35%, 5,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14GEORGIA BK & TR CD 0.7%, 5,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15FFCB 1.78%, 200,000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PIONEER CULLEN VALUE FD, 23,001.725
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-8156
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss219773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss312604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss415683
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss511703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss7159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8-3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss933291
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1079960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss14300
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss158281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0600
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-8156
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses219773
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses312604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses415683
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses511703
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses7159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8-3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses933291
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1079960
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1123
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1233
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14300
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses158281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0400000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1375000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2135543
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice35000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4105778
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice5120465
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice6101893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice710021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice810039
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice99957
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice10327598
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11481400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice124963
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice135003
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice144953
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice15200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16408281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired12P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired13P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired14P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired15P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0300
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1366553
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal023298164
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY024664717
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY023298161
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01287023
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01287023
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01287023
IRS990PF/DistributableAmount/MinimumInvestmentReturn01291806
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04783
IRS990PF/DistributableAmount/TotalTax04783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03799
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment08582
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03799
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04783
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08582
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY026052582
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets026229571
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0884851
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities025344720
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0393444
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01291806
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets025836127
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets026229571
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE M HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT M HETTERSCHEIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK E VANNATTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECR/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10261 WEST JOHNSTOWN ROAD

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,298,161
Liabilities
$0
Net assets
$23,298,161
Revenue
-
Expenses
$2,359,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.95$2.31$0.64
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.81$2.38$1.57
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.79$2.21$1.42
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.18$2.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.38$1.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.13$1.71$0.58
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.38$1.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.02$0.59$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.41$3.65$2.25
2013Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$2.09$3.04$0.95
2012Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.36
2011Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$0.49