Civic Intelligence

Ann Louise Foundation

990PF • Fiscal year 2023 • EIN 46-5546039

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

185%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,060

Down $7,255 (-28%) from 2022

Net Assets

Down

$19,060

Down $7,255 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$1,051,735

Up $682,718 (+185%) from 2022

Expenses

Up

$1,058,990

Up $706,321 (+200%) from 2022

Net Income

Down

-$7,255

Down $23,603 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$19,060
Liabilities$0
Net Assets$19,060
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,051,735
Expenses$1,058,990
Net Income-$7,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH L HARRISONPresident-$0--
C SCOTT HARRISONVice Preside-$0--
LYNN COHICKSecretary-$0--
CHRISTOPHER HARRISONTreasurer-$0--
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
7176975627
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed-reynolds
Phone
7175335513
Raw XML Appendix285 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018238
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0352107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0216115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0137992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01822999
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01039812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0352107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0216115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0137992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076973
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01058050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01039812
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01822999
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0783187
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0C SCOTT HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SARAH HARRISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01400 BRANDTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11400 BRANDTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MECHANICSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MECHANICSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd117055
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0477500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1556600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF PRIOR GRANT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017233
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH L HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176975627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335513
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA M REED-REYNOLDS
ReturnHeader/ReturnTs02024-11-14T07:41:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,060
Liabilities
$0
Net assets
$19,060
Revenue
$1,051,735
Expenses
$1,058,990
Net income
-$7,255
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