Civic Intelligence

The Huber Foundation

990EZ • Fiscal year 2014 • EIN 36-7514239

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 12, 2015

York College Of PA 441 Country ClubRd17403

(717) 846-7788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1072%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$203,414

Down $8,128 (-3.8%) from 2013

Net Assets

Down

$203,414

Down $8,128 (-3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$758

Down $100,560 (-99%) from 2013

Expenses

Down

$8,886

Down $68,376 (-88%) from 2013

Net Income

Down

-$8,128

Down $32,184 (-134%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $187,486Liabilities 2012: $0Net Assets 2012: $187,4862012Assets 2013: $211,542Liabilities 2013: $0Net Assets 2013: $211,5422013Assets 2014: $203,414Liabilities 2014: $0Net Assets 2014: $203,4142014Assets 2015: $21,152,537Liabilities 2015: $0Net Assets 2015: $21,152,5372015Assets 2016: $21,323,692Liabilities 2016: $0Net Assets 2016: $21,323,6922016Assets 2017: $21,479,308Liabilities 2017: $0Net Assets 2017: $21,479,3082017Assets 2018: $21,625,321Liabilities 2018: $0Net Assets 2018: $21,625,3212018Assets 2019: $21,780,677Liabilities 2019: $0Net Assets 2019: $21,780,6772019Assets 2020: $21,967,944Liabilities 2020: $0Net Assets 2020: $21,967,9442020Assets 2021: $22,179,352Liabilities 2021: $0Net Assets 2021: $22,179,3522021Assets 2022: $23,495,266Liabilities 2022: $0Net Assets 2022: $23,495,2662022Assets 2023: $24,142,533Liabilities 2023: $0Net Assets 2023: $24,142,5332023Assets 2024: $26,648,268Liabilities 2024: $0Net Assets 2024: $26,648,2682024Assets 2025: $29,194,324Liabilities 2025: $0Net Assets 2025: $29,194,3242025

Highlighted filing

2014

Assets$203,414
Liabilities$0
Net Assets$203,414

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $100,707Expenses 2012: $60,343Net Income 2012: $40,3642012Revenue 2013: $101,318Expenses 2013: $77,262Net Income 2013: $24,0562013Revenue 2014: $758Expenses 2014: $8,886Net Income 2014: -$8,1282014Revenue 2015: $20,955,539Expenses 2015: $6,416Net Income 2015: $20,949,1232015Revenue 2016: $198,295Expenses 2016: $27,140Net Income 2016: $171,1552016Revenue 2017: $200,900Expenses 2017: $45,284Net Income 2017: $155,6162017Revenue 2018: $205,573Expenses 2018: $59,560Net Income 2018: $146,0132018Revenue 2019: $220,901Expenses 2019: $65,545Net Income 2019: $155,3562019Revenue 2020: $258,304Expenses 2020: $71,037Net Income 2020: $187,2672020Revenue 2021: $320,084Expenses 2021: $108,676Net Income 2021: $211,4082021Revenue 2022: $1,557,170Expenses 2022: $241,256Net Income 2022: $1,315,9142022Revenue 2023: $847,910Expenses 2023: $200,643Net Income 2023: $647,2672023Revenue 2024: $2,741,263Expenses 2024: $235,528Net Income 2024: $2,505,7352024Revenue 2025: $2,861,421Expenses 2025: $315,365Net Income 2025: $2,546,0562025

Highlighted filing

2014

Revenue$758
Expenses$8,886
Net Income-$8,128
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$758
Mission and Program Overview

Mission

The foundation is organized and will be operated to benefit, perform the functions of, or conduct the purposes of york college of pennsylvania.

Program Services

DescriptionGrantsExpenses
DURING THE TAX YEAR, THE ORGANIZATION PURCHASED EQUIPMENT FOR $50,160, STRICTLY FOR THE BENEFIT OF AND USE BY YORK COLLEGE OF PENNSLYVANIA. THE ORGANIZATION RETAINS OWNERSHIP OF THE EQUIPMENT.$0$2,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NEWCOMERChair-$0--
DANIEL HELWIGSecretary-$0--
DR GEORGE W WALDNERTrustee-$0--
RONALD MILLERTrustee-$0--
GEORGE HODGESTrustee-$0--
Filing and Contact Details

Filer

EIN
36-7514239
Phone
7178467788

Signing Officer

Name
Daniel Helwig
Title
Secretary
Phone
7178467788
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Gohn Anstine
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 758.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 893. Description: depreciation. Amount: 2,508. Total to form 990-ez, line 16: 3,401.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 47,652.

FORM 990-EZ, PART III, LINE 28A:

The huber foundation has purchased a scanning probe microscope that york college of pennsylvania is using in its chemistry department for $50,160. While supporting york college of pennsylvania with this purchase, ownership of the microscope is retained by the huber foundation and is not considered a program expense for part iii of form 990-ez.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE HUBER FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07178467788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10YORK COLLEGE 441 COUNTRY CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InvestmentIncomeAmt0758
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HELWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GEORGE W WALDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047652
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED AND WILL BE OPERATED TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CONDUCT THE PURPOSES OF YORK COLLEGE OF PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE TAX YEAR, THE ORGANIZATION PURCHASED EQUIPMENT FOR $50,160, STRICTLY FOR THE BENEFIT OF AND USE BY YORK COLLEGE OF PENNSLYVANIA. THE ORGANIZATION RETAINS OWNERSHIP OF THE EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02508
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08886
IRS990EZ/TotalProgramServiceExpensesAmt02508
IRS990EZ/TotalRevenueAmt0758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE HUBER FOUNDATION HAS PURCHASED A SCANNING PROBE MICROSCOPE THAT YORK COLLEGE OF PENNSYLVANIA IS USING IN ITS CHEMISTRY DEPARTMENT FOR $50,160. WHILE SUPPORTING YORK COLLEGE OF PENNSYLVANIA WITH THIS PURCHASE, OWNERSHIP OF THE MICROSCOPE IS RETAINED BY THE HUBER FOUNDATION AND IS NOT CONSIDERED A MONETARY SUPPORT FOR SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11H(VII):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10YORK COLLEGE OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 893. DESCRIPTION: DEPRECIATION. AMOUNT: 2,508. TOTAL TO FORM 990-EZ, LINE 16: 3,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUBER FOUNDATION HAS PURCHASED A SCANNING PROBE MICROSCOPE THAT YORK COLLEGE OF PENNSYLVANIA IS USING IN ITS CHEMISTRY DEPARTMENT FOR $50,160. WHILE SUPPORTING YORK COLLEGE OF PENNSYLVANIA WITH THIS PURCHASE, OWNERSHIP OF THE MICROSCOPE IS RETAINED BY THE HUBER FOUNDATION AND IS NOT CONSIDERED A PROGRAM EXPENSE FOR PART III OF FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28A:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HELWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07178467788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HUBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUBE
ReturnHeader/Filer/EIN0367514239
ReturnHeader/Filer/PhoneNum07178467788
ReturnHeader/Filer/USAddress/AddressLine10YORK COLLEGE OF PA 441 COUNTRY CLUB
ReturnHeader/Filer/USAddress/AddressLine20RD
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103501 CONCORD ROAD PO BOX 21439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017402
ReturnHeader/PreparerPersonGrp/PhoneNum07178433804
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY GOHN ANSTINE
ReturnHeader/ReturnTs02015-03-19T12:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$2.86$0.32$2.55
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$2.74$0.24$2.51
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.85$0.20$0.65
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$1.56$0.24$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$0.32$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.26$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.22$0.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.21$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.20$0.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.20$0.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$21.0$0.01$20.9
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.10$0.06$0.04