Civic Intelligence

Thomas L Cline Foundation

990PF • Fiscal year 2012 • EIN 41-2086932

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

1355 Armitage Way17050
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.

2012 filings • $1M-$5M 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

71st percentile

$2,500

Higher top officer pay than 71% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,419,707

Down $9,669 (-0.4%) from 2011

Net Assets

$2,419,707

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175,323

Down $309,457 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,827,474Liabilities 2010: $0Net Assets 2010: $2,827,4742010Assets 2011: $2,429,376Liabilities 2011: $12011Assets 2012: $2,419,707Liabilities 2012: $0Net Assets 2012: $2,419,7072012Assets 2013: $2,533,005Liabilities 2013: $0Net Assets 2013: $2,533,0052013Assets 2014: $2,631,636Liabilities 2014: $0Net Assets 2014: $2,631,6362014Assets 2015: $2,553,163Liabilities 2015: $0Net Assets 2015: $2,553,1632015Assets 2016: $2,533,894Liabilities 2016: $0Net Assets 2016: $2,533,8942016Assets 2017: $2,475,976Liabilities 2017: $0Net Assets 2017: $2,475,9762017Assets 2018: $2,502,096Liabilities 2018: $0Net Assets 2018: $2,502,0962018Assets 2019: $2,358,281Liabilities 2019: $0Net Assets 2019: $2,358,2812019Assets 2020: $2,157,600Liabilities 2020: $0Net Assets 2020: $2,157,6002020Assets 2021: $2,739,258Liabilities 2021: $0Net Assets 2021: $2,739,2582021Assets 2022: $2,749,982Liabilities 2022: $0Net Assets 2022: $2,749,9822022Assets 2023: $2,604,061Liabilities 2023: $0Net Assets 2023: $2,604,0612023Assets 2024: $2,685,432Liabilities 2024: $0Net Assets 2024: $2,685,4322024

Highlighted filing

2012

Assets$2,419,707
Liabilities$0
Net Assets$2,419,707

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $252,1032010Revenue 2011: $86,685Expenses 2011: $484,780Net Income 2011: -$398,0952011Expenses 2012: $175,3232012Revenue 2013: $188,019Expenses 2013: $74,721Net Income 2013: $113,2982013Revenue 2014: $340,677Expenses 2014: $242,046Net Income 2014: $98,6312014Revenue 2015: $280,188Expenses 2015: $347,732Net Income 2015: -$67,5442015Revenue 2016: $223,122Expenses 2016: $253,320Net Income 2016: -$30,1982016Revenue 2017: $264,810Expenses 2017: $322,728Net Income 2017: -$57,9182017Revenue 2018: $252,950Expenses 2018: $226,830Net Income 2018: $26,1202018Revenue 2019: $214,619Expenses 2019: $364,052Net Income 2019: -$149,4332019Revenue 2020: $262,226Expenses 2020: $462,907Net Income 2020: -$200,6812020Revenue 2021: $835,452Expenses 2021: $253,796Net Income 2021: $581,6562021Revenue 2022: $167,427Expenses 2022: $152,372Net Income 2022: $15,0552022Revenue 2023: $65,148Expenses 2023: $211,069Net Income 2023: -$145,9212023Revenue 2024: $271,784Expenses 2024: $190,413Net Income 2024: $81,3712024

Highlighted filing

2012

Revenue-
Expenses$175,323
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE F CLINEDirector-$2,500-$2,500
BARRY G CLINEDirector-$2,250-$2,250
GARY E FRENCH ESQDirector-$2,250-$2,250
CLARENCE E ASBURY CPADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHINING STARS THERAPEUTIC MINISTRIESTHERAPEUTIC LEARNING CENTERPUBLIC CHARITYGETTYSBURG, PA, US$50,000
Paid GrantADAMS COUNTY SPCACAPITAL CAMPAIGN FOR NEW BUILDING FOR MYERS ANIMAL SHELTERPUBLIC CHARITYGETTYSBURG, PA, US$50,000
Paid GrantHELPING A HERONEW HOME FOR A DISABLED VETPUBLIC CHARITYRANCHO SANTA MARGARITA, CA, US$25,000
Paid GrantADAMS COUNTY COMMUNITY FOUNDATION2012 SPONSORSHIPPUBLIC CHARITYGETTYSBURG, PA, US$10,400
Paid GrantMAJESTIC THEATERMAJESTIC DIGITAL CINEMA CAMPAIGNPUBLIC CHARITYGETTYSBURG, PA, US$10,000
Paid GrantLUTHERAN THEOLOGICAL SEMINARY AT GETTYSBURGSEMINARY CHPEL RENOVATIONS, HANDICAP CUTOUTS AND A PEW ON THE MAIN LEVELPUBLIC CHARITYGETTYSBURG, PA, US$8,000
Filing and Contact Details

Filer

EIN
41-2086932
Raw XML Appendix396 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
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0364359
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0390655
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01255957
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02069972
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue075000
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV078932
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0329692
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1260154
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS- FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS- EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0330729
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1257350
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount081744
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount083265
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0170
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0475
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0165654
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0165654
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm083265
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps03500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm03500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss07000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0153400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0153400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm081744
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss081744
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-9669
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0348028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0170
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss083265
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0146756
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0156900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm018423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0175323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0165179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0165654
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm018423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021923
IRS990PF/BalanceSheets/CapitalStockBOY02421727
IRS990PF/BalanceSheets/CapitalStockEOY02410617
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0542384
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0364359
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0390655
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01187177
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01255957
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02069972
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY00
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY075000
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV078932
IRS990PF/BalanceSheets/InvestmentsOtherBOY0625895
IRS990PF/BalanceSheets/InvestmentsOtherEOY0589846
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0588079
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY07649
IRS990PF/BalanceSheets/RetainedEarningsEOY09090
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY073920
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0134545
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0134545
IRS990PF/BalanceSheets/TotalAssetsBOY02429376
IRS990PF/BalanceSheets/TotalAssetsEOY02419707
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03262183
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02429376
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02419707
IRS990PF/BalanceSheets/TotalNetAssetsBOY02429376
IRS990PF/BalanceSheets/TotalNetAssetsEOY02419707
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome083265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0264763
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss081655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses081655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0346418
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-9669
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02419707
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02429376
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02419707
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0156815
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0156815
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0156815
IRS990PF/DistributableAmount/MinimumInvestmentReturn0159750
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02935
IRS990PF/DistributableAmount/TotalTax02935
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02935
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02935
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02935
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02948
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03262183
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03243658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0128800
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03114858
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable048655
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0159750
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03195003
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03243658
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation22500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation32250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLARENCE E ASBURY CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARRY G CLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANE F CLINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GARY E FRENCH ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101355 ARMITAGE WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111701 YATES FORD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12710 HAINES AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13213 MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MECHANICSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FAIRFAX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WYCROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode122039
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode231501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode317101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0288386
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0286918
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.089802
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.142677
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.068180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.089594
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.061721
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.086839
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03195003
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103228451
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203300098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303077672
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403625261
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504148828
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01468
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0156900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10460625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20225000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30275742
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40223754
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50360280
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.449011
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0156900
IRS990PF/QualifyingDistributions/ExpensesAndContributions0156900
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0156900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRYN MAWR TRUST CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07175343225
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 E CHOCOLATE AVE STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HERSHEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017033
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEMINARY CHPEL RENOVATIONS, HANDICAP CUTOUTS AND A PEW ON THE MAIN LEVEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1THERAPEUTIC LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22012 SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3NEW HOME FOR A DISABLED VET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CAPITAL CAMPAIGN FOR NEW BUILDING FOR MYERS ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MAJESTIC DIGITAL CINEMA CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LUTHERAN THEOLOGICAL SEMINARY AT GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHINING STARS THERAPEUTIC MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ADAMS COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HELPING A HERO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ADAMS COUNTY SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MAJESTIC THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1061 SEMINARY RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113185 YORK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1268 MIDDLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 80996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1411 GOLDENVILLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1525 CARLISLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RANCHO SANTA MARGARITA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GETTYSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode217325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392688
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode417325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode517325
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0153400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0156815
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0156815
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10299827
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061059
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30122975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4044983
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50139710
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50139710
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0528929
IRS990PF/UndistributedIncome/ExcessFromCurrentYear085
IRS990PF/UndistributedIncome/ExcessFromYear10299827
IRS990PF/UndistributedIncome/ExcessFromYear2061059
IRS990PF/UndistributedIncome/ExcessFromYear30122975
IRS990PF/UndistributedIncome/ExcessFromYear4044983
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0156900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus085
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0668639
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0668554
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014923
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014923
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0475
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0475
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412086932
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS L CLINE FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07172558015
ReturnHeader/Filer/USAddress/AddressLine101355 ARMITAGE WAY
ReturnHeader/Filer/USAddress/City0MECHANICSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0CLARENCE E ASBURY CPA
ReturnHeader/Officer/Phone07172558015
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0230441580
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BRYN MAWR TRUST COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 SOUTH BRYN MAWR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRYN MAWR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019010
ReturnHeader/Preparer/Name0JENNIFER L MILLER
ReturnHeader/Preparer/Phone06105814728
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:50:50-05:00

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.
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.07$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.84$0.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.26$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.21$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.25$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.19$0.07$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$0.09$0.48$0.40
2010Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.25