Civic Intelligence

Cumberland County Bar Foundation

990EZ • Fiscal year 2016 • EIN 31-1531255

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

32 South Bedford StreetCarlisle, PA 17013-3302

(717) 249-3166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$352,360

Up $25,527 (+7.8%) from 2015

Net Assets

Up

$352,360

Up $25,527 (+7.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,385

Down $7,354 (-8.2%) from 2015

Expenses

Down

$56,858

Down $4,785 (-7.8%) from 2015

Net Income

Down

$25,527

Down $2,569 (-9.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $326,833Net Assets 2015: $326,8332015Assets 2016: $352,360Net Assets 2016: $352,3602016Assets 2017: $399,193Net Assets 2017: $399,1932017Assets 2018: $393,086Net Assets 2018: $393,0862018Assets 2019: $442,479Liabilities 2019: $0Net Assets 2019: $442,4792019Assets 2020: $469,565Liabilities 2020: $0Net Assets 2020: $469,5652020Assets 2021: $538,098Liabilities 2021: $0Net Assets 2021: $538,0982021Assets 2022: $518,568Liabilities 2022: $0Net Assets 2022: $518,5682022Assets 2024: $603,662Liabilities 2024: $0Net Assets 2024: $603,6622024

Highlighted filing

2016

Assets$352,360
Liabilities-
Net Assets$352,360

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $89,739Expenses 2015: $61,643Net Income 2015: $28,0962015Revenue 2016: $82,385Expenses 2016: $56,858Net Income 2016: $25,5272016Revenue 2017: $89,299Expenses 2017: $42,466Net Income 2017: $46,8332017Revenue 2018: $71,763Expenses 2018: $76,277Net Income 2018: -$4,5142018Revenue 2019: $78,364Expenses 2019: $55,285Net Income 2019: $23,0792019Revenue 2020: $66,508Expenses 2020: $41,147Net Income 2020: $25,3612020Revenue 2021: $86,550Expenses 2021: $49,527Net Income 2021: $37,0232021Revenue 2022: $81,429Expenses 2022: $71,486Net Income 2022: $9,9432022Revenue 2024: $66,601Expenses 2024: $51,205Net Income 2024: $15,3962024

Highlighted filing

2016

Revenue$82,385
Expenses$56,858
Net Income$25,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$82,385
Mission and Program Overview

Mission

The foundation has been established to facilitate gifts and donations that will carry on and expand law-related charitable and educational services to promote and foster public awareness and education of the law and the legal system.

The foundation has been established to facilitate gifts and donations that will carry on and expand law-related charitable and educational services and to promote and foster public awareness and education of the law and the legal system.

Program Services

DescriptionGrantsExpenses
OPERATION OF THE FOUNDATION AND PROGRAM SUPPORT OF LAWYER REFERRAL SERVICE, LEGAL SERVICES, INC AND OTHERS.-$49,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY MORGENTHALEx. DirectorPT$0--
ANTHONY L DELUCAChairmanPT$0--
GRACE E D'ALOSecretaryPT$0--
LISA M GRAYSONTreasurerPT$0--
MATTHEW S KUDRICKDirectorPT$0--
WAYNE M PECHTDirectorPT$0--
RON A TURODirectorPT$0--
MEGAN RIESMEYERCcba Liaison-$0--
MICHAEL J PYKOSHV. ChairmanPT$0--
GLENN R DAVISDirectorPT$0--
AUSTIN F GROGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Bar Foundation
EIN
31-1531255
Address
32 SOUTH BEDFORD STREET, CARLISLE, PA 17013-3302

Signing Officer

Name
Anthony L Deluca
Title
Chairman
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 257 education & seminars 1,870 registration fee 350 program grants 32,403 investment fees 265 program costs - other 530 total 35,675

Form 990-ez, Part II, Line 24

Equipment 8,063 0 less accumulated depreciation 8,063 0 works of art 2,400 2,400 total 2,400 2,400

Form 990-ez, Part III

The foundation has been established to facilitate gifts and donations that will carry on and expand law-related charitable and educational services and to promote and foster public awareness and education of the law and the legal system.

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY MORGENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY L DELUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE E D'ALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA M GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW S KUDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE M PECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON A TURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN RIESMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL J PYKOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENN R DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AUSTIN F GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CCBA LIAISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherExpensesTotalAmt035675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056858
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IRS990EZ/TotalRevenueAmt082385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUMBERLANDBAR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010660
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166937
IRS990ScheduleA/TotalSupportAmt0227998
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 257 EDUCATION & SEMINARS 1,870 REGISTRATION FEE 350 PROGRAM GRANTS 32,403 INVESTMENT FEES 265 PROGRAM COSTS - OTHER 530 TOTAL 35,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8,063 0 LESS ACCUMULATED DEPRECIATION 8,063 0 WORKS OF ART 2,400 2,400 TOTAL 2,400 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS BEEN ESTABLISHED TO FACILITATE GIFTS AND DONATIONS THAT WILL CARRY ON AND EXPAND LAW-RELATED CHARITABLE AND EDUCATIONAL SERVICES AND TO PROMOTE AND FOSTER PUBLIC AWARENESS AND EDUCATION OF THE LAW AND THE LEGAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY L DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0311531255
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SOUTH BEDFORD STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
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ReturnHeader/Filer/USAddress/ZIPCd0170133302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J KELLY
ReturnHeader/ReturnTs02017-02-17T10:42:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits