Civic Intelligence

Peyton Walker Foundation

990 • Fiscal year 2023 • EIN 46-4655102

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileWWW.PEYTONWALKER.ORG
2929 Gettysburg Road 8Camp Hill, PA 17011

(717) 695-1917

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$22,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$665,904

Up $125,328 (+23%) from 2022

Net Assets

Up

$665,904

Up $142,945 (+27%) from 2022

Liabilities

Down

$0

Down $17,617 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$533,117

Up $185,748 (+53%) from 2022

Expenses

Up

$418,272

Up $59,925 (+17%) from 2022

Net Income

Up

$114,845

Up $125,823 (+1146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2016: $155,025Liabilities 2016: $02016Assets 2017: $207,275Liabilities 2017: $02017Assets 2018: $250,767Liabilities 2018: $0Net Assets 2018: $250,7672018Assets 2019: $216,343Liabilities 2019: $17,237Net Assets 2019: $199,1062019Assets 2020: $331,213Liabilities 2020: $22,619Net Assets 2020: $308,5942020Assets 2021: $567,539Liabilities 2021: $33,602Net Assets 2021: $533,9372021Assets 2022: $540,576Liabilities 2022: $17,617Net Assets 2022: $522,9592022Assets 2023: $665,904Liabilities 2023: $0Net Assets 2023: $665,9042023Assets 2024: $940,790Liabilities 2024: $0Net Assets 2024: $940,7902024

Highlighted filing

2023

Assets$665,904
Liabilities$0
Net Assets$665,904
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $123,820Expenses 2016: $46,573Net Income 2016: $77,2472016Revenue 2017: $124,399Expenses 2017: $72,149Net Income 2017: $52,2502017Revenue 2018: $174,523Expenses 2018: $131,031Net Income 2018: $43,4922018Revenue 2019: $68,352Expenses 2019: $120,013Net Income 2019: -$51,6612019Revenue 2020: $238,987Expenses 2020: $129,499Net Income 2020: $109,4882020Revenue 2021: $412,405Expenses 2021: $187,062Net Income 2021: $225,3432021Revenue 2022: $347,369Expenses 2022: $358,347Net Income 2022: -$10,9782022Revenue 2023: $533,117Expenses 2023: $418,272Net Income 2023: $114,8452023Revenue 2024: $777,915Expenses 2024: $509,998Net Income 2024: $267,9172024

Highlighted filing

2023

Revenue$533,117
Expenses$418,272
Net Income$114,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$547,970
Mission and Program Overview

Mission

Increase survival rates of sudden cardiac arrest in youth through heart screenings, cpr/aed education and training, aed donations, sudden cardiac arrest education and scholarships

Increase survival rates of sudden cardiac arrest in youth through heart screening, cpr/aed education and training, aed donations, sudden cardiac arrest education and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,164$439,976▲ $313,812
Cash and Non-Interest-Bearing Accounts$408,107$225,928▼ $182,179
Land, Buildings, and Equipment, Net$6,305--
Total Assets$540,576$665,904▲ $125,328
Liabilities
Deferred Revenue$17,617--
Total Liabilities$17,617$0▼ $17,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,959$520,904▼ $2,055
Net Assets With Donor Restrictions-$145,000-
Total Net Assets Fund Balance$522,959$665,904▲ $142,945
Total Liabilities and Net Assets / Fund Balance$540,576$665,904▲ $125,328
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WalkerPresidentPT$22,500$22,500

Board Members and Trustees

NameTitle
Bill OdomsBoard Member
Heather RossBoard Member
Renee KarstetterBoard Member
Stephen Kindler JrSecretary
Norman WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,704
Program Service Revenue
$0
Investment Income
$4,798
Other Revenue
$615
All Other Contributions
$370,204
Change in Net Assets
$114,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies17$25,015Fair Market Value
Total Noncash Contributions17$25,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,834
Total Revenue per Audited Statements
$751,951
Total Revenue per Form 990
$533,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,033
Salaries, Compensation, and Employee Benefits$183,239
Total Fundraising Expense$62,338
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,406$24,111$48,222$160,739
Advertising$19,148$2,741$5,517$27,406
Current Officers, Directors, Trustees, and Key Employees$12,375$3,375$6,750$22,500
Grants to Domestic Orgs$10,000--$10,000
Travel$8,514--$8,514
Fees for Services Other$3,707$2,471-$6,178
Occupancy$4,500$1,500-$6,000
Information Technology$250$999$1,249$2,498
Office Expenses-$2,227-$2,227
Insurance$1,525$653-$2,178
Other Expenses$403$1,207$600$1,610
Total Functional Expenses$305,845$50,089$62,338$418,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,006
Expenses per Audited Statements$418,272
Total Expenses per Form 990$418,272
Expenses Not Reported on Form 990$190,734
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KING'S COLLEGEWilkesbarre, PA501(c)(3)Educational$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,468
Fundraising Direct Expenses$14,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adventure Race$72,968$15,468$14,853$615
Total Events$72,968$15,468$14,853$615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie WalkerWife of Norman Walker, TreasurerSalaryNo$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 A, Line 2

“Julie walker, president and norman walker, secretary are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“No meeting minutes maintained”

Form 990, Part VI, Section A, Line 8B

“No meeting minutes maintained”

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

“Copies of the 990 are provided to board members prior to filing for their review and approval.”

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

“Directors and officers disclose annually interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The pay rate of all employees is determined by the board. This is normally done annually as part of the budget process. The existing pay rates are reviewed for competitiveness of each position wihin our operating region. Adjustments may be made individually by position and/or on percentage basis based on the foundation's ability to support the change.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peyton Walker Foundation
EIN
46-4655102
Phone
7176951917
Address
2929 GETTYSBURG ROAD 8, CAMP HILL, PA 17011

Signing Officer

Name
Julie Walker
Title
President
Phone
7176975511
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Walker
Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
150

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Kyle R Evans CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Change in accounting method from cash basis to modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. On such basis, the foundation will not incur any liability for federal income taxes, except for possible unrelated business income. Management has assessed the foundation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the foundation upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the foundation has no exposure to income tax liabilities from uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 14,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 14,853.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0INCREASE SURVIVAL RATES OF SUDDEN CARDIAC ARREST IN YOUTH THROUGH HEART SCREENING, CPR/AED EDUCATION AND TRAINING, AED DONATIONS, SUDDEN CARDIAC ARREST EDUCATION AND SCHOLARSHIPS.
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IRS990/Desc0HEART SCREENINGS FOR YOUTH: WE COLLABORATE WITH SEVERAL HEALTHCARE SYSTEMS IN OUR REGION TO PROVIDE FREE ELECTROCARDIOGRAMS AND HEART SCREENINGS TO AREA YOUTH AGES 10-22 YEARS OLD. WE HOSTED 5 HEART SCREENINGS AND SCREENED NEARLY 700 HEARTS IN 2023.CARDIAC SAFETY RESEARCH CONSORTIUM: WE ARE PART OF THE CARDIAC SAFETY RESEARCH CONSORTIUM, MANAGED BY DUKE UNIVERSITY AND FUNDED BY THE FDA. THIS CONSORTIUM SERVES AS A DATA WAREHOUSE AIMED AT POTENTIALLY CHANGING THE STANDARD OF CARE FOR YOUTH IN THE FUTURE.AED DISTRIBUTION IN CENTRAL PA: THROUGH 2023, WE HAVE NOW DONATED CLOSE TO 350 AEDS (AUTOMATED EXTERNAL DEFIBRILLATORS) TO THE CENTRAL PENNSYLVANIA COMMUNITY THROUGH OUR VARIOUS AED PROGRAMS. THESE PROGRAMS INCLUDE BOTH FREE AND LOW-COST AEDS FOR NON-PROFITS, WITH A SPECIAL EMPHASIS ON ORGANIZATIONS WORKING WITH YOUTH, FROM SPORTS TEAMS TO COMMUNITY GROUPS.4 MINUTE CITY PROGRAM: WE ARE ONE OF ONLY THREE LOCATIONS IN THE UNITED STATES TO IMPLEMENT THE INNOVATIVE 4 MINUTE CITY PROGRAM. THIS INITIATIVE TRAINS AND EQUIPS COMMUNITY MEMBERS WITH AEDS, ENABLING THEM TO RESPOND RAPIDLY TO CARDIAC ARRESTS. BY PROVIDING CRUCIAL CPR AND AED SUPPORT IN THE CRITICAL MOMENTS BETWEEN WHEN SOMEONE CALLS 911 AND THE ARRIVAL OF EMS SERVICES, WE SIGNIFICANTLY INCREASE THE CHANCES OF SURVIVAL AND DELIVER LIFESAVING ASSISTANCE FASTER THAN TRADITIONAL METHODS.CPR & AED EDUCATION: WE DEDICATE COUNTLESS HOURS EACH WEEK TO OUR COMMUNITY, OFFERING CLASSES, DEMONSTRATIONS AT COMMUNITY EVENTS, AND LUNCH-AND-LEARN SESSIONS AT VARIOUS ORGANIZATIONS. OUR COMPREHENSIVE TRAINING PROGRAMS IN CPR (CARDIOPULMONARY RESUSCITATION) AND AED USE EQUIP INDIVIDUALS WITH THE ESSENTIAL SKILLS NEEDED TO SAVE LIVES DURING CARDIAC EMERGENCIES. WE HOSTED DEMO OPPORTUNITIES AT SEVERAL COMMUNITY EVENTS AND HELD CPR CLASSES THROUGHOUT THE YEAR TO TRAIN THOUSANDS OF COMMUNITY MEMBERS.HUDDLE FOR HEARTS: UNDER OUR HUDDLE FOR HEARTS INITIATIVE, WE ARE DONATING AEDS (AUTOMATED EXTERNAL DEFIBRILLATORS) TO UNDERSERVED YOUTH AND NONPROFIT ORGANIZATIONS THROUGH VARIOUS CAMPAIGNS. THIS PROGRAM AIMS TO ENSURE THAT LIFESAVING DEVICES ARE AVAILABLE WHERE THEY ARE NEEDED MOST, PARTICULARLY IN COMMUNITIES THAT MIGHT OTHERWISE LACK ACCESS.A CORNERSTONE OF OUR APPROACH IS PARTNERING WITH STUDENT-ATHLETES TO RAISE AWARENESS ABOUT THE IMPORTANCE OF SUDDEN CARDIAC ARREST AWARENESS AND THE CRITICAL ROLE OF CPR + AEDS IN SAVING LIVES. THESE ATHLETES SERVE AS AMBASSADORS, USING THEIR PLATFORMS TO ADVOCATE FOR CARDIAC SAFETY IN THEIR SCHOOLS AND COMMUNITIES. THROUGH THEIR INVOLVEMENT, WE ARE ABLE TO REACH A BROADER AUDIENCE AND EMPHASIZE THE SIGNIFICANCE OF BEING PREPARED FOR CARDIAC EMERGENCIES.OUR AWARENESS CAMPAIGNS ARE DESIGNED TO EDUCATE THE PUBLIC ABOUT THE RISKS OF SUDDEN CARDIAC ARREST (SCA) AND THE NECESSITY OF HAVING AEDS READILY ACCESSIBLE. THESE EFFORTS INCLUDE SOCIAL MEDIA OUTREACH, COMMUNITY EVENTS, AND THE DISTRIBUTION OF EDUCATIONAL MATERIALS, ALL AIMED AT FOSTERING A DEEPER UNDERSTANDING OF CARDIAC HEALTH AND EMERGENCY PREPAREDNESS.IN ADDITION TO RAISING AWARENESS WITH OUR STUDENT-ATHLETE AMBASSADORS, WE ACTIVELY ADVOCATE FOR POLICIES THAT SUPPORT WIDESPREAD AED AVAILABILITY AND MANDATORY CPR TRAINING. BY COLLABORATING WITH LOCAL AND NATIONAL ORGANIZATIONS, WE STRIVE TO CREATE SAFER ENVIRONMENTS FOR EVERYONE, PARTICULARLY CHILDREN AND YOUNG ADULTS WHO ARE AT RISK OF SCA.
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IRS990/NetUnrlzdGainsLossesInvstAmt028100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520904
IRS990/NoncashContributionsAmt025015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/TotalAmt02227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2TRAINING/EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21207
IRS990/OtherExpensesGrp/ProgramServicesAmt0130478
IRS990/OtherExpensesGrp/ProgramServicesAmt124014
IRS990/OtherExpensesGrp/ProgramServicesAmt22525
IRS990/OtherExpensesGrp/ProgramServicesAmt3403
IRS990/OtherExpensesGrp/TotalAmt0140882
IRS990/OtherExpensesGrp/TotalAmt125015
IRS990/OtherExpensesGrp/TotalAmt22525
IRS990/OtherExpensesGrp/TotalAmt31610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt04421
IRS990/PYOtherExpensesAmt0233919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10978
IRS990/PYSalariesCompEmpBnftPaidAmt099428
IRS990/PYTotalExpensesAmt0358347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79970
IRS990ScheduleA/PublicSupportTotal170Amt01144021
IRS990ScheduleA/SubstantialContributorsTotAmt0265123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409144
IRS990ScheduleA/TotalSupportAmt01430623
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175881
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175881
IRS990ScheduleD/ExpensesNotReportedAmt0190734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028100
IRS990ScheduleD/OtherExpensesIncludedAmt014853
IRS990ScheduleD/OtherRevenueAmt014853
IRS990ScheduleD/RevenueNotReportedAmt0218834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON SUCH BASIS, THE FOUNDATION WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. MANAGEMENT HAS ASSESSED THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE FOUNDATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 14,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 14,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0418272
IRS990ScheduleD/TotalRevenuePerForm990Amt0533117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADVENTURE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014853
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KING'S COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0187110801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0133 NORTH RIVER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILKESBARRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY PROVIDED TO 501(C)3 ORGANIZATIONS FOR THEIR EXEMPT PURPOSES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE WALKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF NORMAN WALKER, TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt017
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt025015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE WALKER, PRESIDENT AND NORMAN WALKER, SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETING MINUTES MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETING MINUTES MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PAY RATE OF ALL EMPLOYEES IS DETERMINED BY THE BOARD. THIS IS NORMALLY DONE ANNUALLY AS PART OF THE BUDGET PROCESS. THE EXISTING PAY RATES ARE REVIEWED FOR COMPETITIVENESS OF EACH POSITION WIHIN OUR OPERATING REGION. ADJUSTMENTS MAY BE MADE INDIVIDUALLY BY POSITION AND/OR ON PERCENTAGE BASIS BASED ON THE FOUNDATION'S ABILITY TO SUPPORT THE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN ACCOUNTING METHOD FROM CASH BASIS TO MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540576
IRS990/TotalAssetsEOYAmt0665904
IRS990/TotalAssetsGrp/BOYAmt0540576
IRS990/TotalAssetsGrp/EOYAmt0665904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527704
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017617
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017617
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305845
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt05413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,904
Liabilities
$0
Net assets
$665,904
Revenue
$533,117
Expenses
$418,272
Net income
$114,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$7.78$5.10$2.68
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$5.33$4.18$1.15
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.18$5.23$3.47$3.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.34$5.34$4.12$1.87$2.25
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.23$3.09$2.39$1.29$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.99$0.68$1.20$0.52
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.75$1.31$0.43
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$1.24$0.72$0.52
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.24$0.47$0.77