Civic Intelligence

Ann Louise Foundation

990PF • Fiscal year 2022 • EIN 46-5546039

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profile
1400 Brandton RoadMechanicsburg, PA 17055

(717) 697-5627

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

164%

Faster asset growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

89%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,315

Up $16,348 (+164%) from 2021

Net Assets

Up

$26,315

Up $16,348 (+164%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$369,017

Up $174,015 (+89%) from 2021

Expenses

Up

$352,669

Up $134,672 (+62%) from 2021

Net Income

Up

$16,348

Up $39,343 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2015: $181,912Liabilities 2015: $02015Assets 2016: $161,816Liabilities 2016: $0Net Assets 2016: $161,8162016Assets 2017: $161,974Liabilities 2017: $1,500Net Assets 2017: $160,4742017Assets 2019: $75,102Liabilities 2019: $02019Assets 2020: $32,962Liabilities 2020: $0Net Assets 2020: $32,9622020Assets 2021: $9,967Liabilities 2021: $0Net Assets 2021: $9,9672021Assets 2022: $26,315Liabilities 2022: $0Net Assets 2022: $26,3152022Assets 2023: $19,060Liabilities 2023: $0Net Assets 2023: $19,0602023Assets 2024: $1,723Liabilities 2024: $0Net Assets 2024: $1,7232024

Highlighted filing

2022

Assets$26,315
Liabilities$0
Net Assets$26,315
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $195,003Expenses 2015: $13,091Net Income 2015: $181,9122015Revenue 2016: $43Expenses 2016: $20,139Net Income 2016: -$20,0962016Revenue 2017: $158Expenses 2017: $1,500Net Income 2017: -$1,3422017Revenue 2019: $990Expenses 2019: $86,607Net Income 2019: -$85,6172019Revenue 2020: $100,022Expenses 2020: $142,162Net Income 2020: -$42,1402020Revenue 2021: $195,002Expenses 2021: $217,997Net Income 2021: -$22,9952021Revenue 2022: $369,017Expenses 2022: $352,669Net Income 2022: $16,3482022Revenue 2023: $1,051,735Expenses 2023: $1,058,990Net Income 2023: -$7,2552023Revenue 2024: $857,528Expenses 2024: $874,865Net Income 2024: -$17,3372024

Highlighted filing

2022

Revenue$369,017
Expenses$352,669
Net Income$16,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH L HARRISONPresident And Director-$0--
C SCOTT HARRISONVice President And Directo-$0--
LYNN COHICKSecretary And Director-$0--
CHRISTOPHER HARRISONTreasurer And Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NEXT STEP FOUNDATIONTRAINING DISABLED PERSONSPC APPLICATION PENDIAUSTIN, TX, US$276,000
Paid GrantHARRISBURG BRETHREN IN CHRIST CHURCHCHARITABLE RELIGIOUS PURPOSESPCHARRISBURG, PA, US$41,669
Paid GrantATLANTIC CONFERENCE BRETHREN IN CHRIST CHURCHCHARITABLE RELIGIOUS PURPOSESPCMECHANICSBURG, PA, US$30,000
Paid GrantB TEAMCHARITABLE PURPOSES SUSTAINABILITY INITIATIVEPCNEW YORK, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Ann Louise Foundation
EIN
46-5546039
Phone
7176975627
Address
1400 BRANDTON ROAD, MECHANICSBURG, PA 17055

Signing Officer

Name
Sarah L Harrison
Title
President
Phone
7176978484
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Donna M Mullin CPA
Phone
7177617210
Raw XML Appendix310 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE PURPOSES SUSTAINABILITY INITIATIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HARRISBURG BRETHREN IN CHRIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33571 FAR WEST BLVD STE 3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MECHANICSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HARRISBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1100031004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd217104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378731
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0352669
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0562
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0216115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0137992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0783187
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0352107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0216115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0137992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076973
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0352669
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0352107
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0783187
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431080
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0C SCOTT HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SARAH HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01400 BRANDTON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11400 BRANDTON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MECHANICSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MECHANICSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0170556740
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1170556740
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0245000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1124000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH L HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176978484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN LOUISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNL
ReturnHeader/Filer/EIN0465546039
ReturnHeader/Filer/PhoneNum07176975627
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 BRANDTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M MULLIN CPA
ReturnHeader/ReturnTs02023-11-14T09:50:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,315
Liabilities
$0
Net assets
$26,315
Revenue
$369,017
Expenses
$352,669
Net income
$16,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.20$0.01$0.18