Civic Intelligence

Clinton County Community Foundation Inc C/O Robert H Lugg

990 • Fiscal year 2019 • EIN 47-0848554

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.CLINTONCOUNTYFOUNDATION.ORG
350 East Water Street PO Box 652Lock Haven, PA 17745-0652

(570) 748-2481

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,471,145

Up $1,375,141 (+19%) from 2018

Net Assets

Up

$8,469,300

Up $1,375,869 (+19%) from 2018

Liabilities

Down

$1,845

Down $728 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$703,342

Down $122,649 (-15%) from 2018

Expenses

Down

$363,678

Down $3,048 (-0.8%) from 2018

Net Income

Down

$339,664

Down $119,601 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,487,718Liabilities 2011: $0Net Assets 2011: $5,487,7182011Assets 2012: $5,833,210Liabilities 2012: $0Net Assets 2012: $5,833,2102012Assets 2013: $6,520,293Liabilities 2013: $0Net Assets 2013: $6,520,2932013Assets 2014: $6,751,141Liabilities 2014: $0Net Assets 2014: $6,751,1412014Assets 2015: $6,425,811Liabilities 2015: $0Net Assets 2015: $6,425,8112015Assets 2016: $6,737,241Liabilities 2016: $0Net Assets 2016: $6,737,2412016Assets 2017: $7,670,360Liabilities 2017: $0Net Assets 2017: $7,670,3602017Assets 2018: $7,096,004Liabilities 2018: $2,573Net Assets 2018: $7,093,4312018Assets 2019: $8,471,145Liabilities 2019: $1,845Net Assets 2019: $8,469,3002019Assets 2020: $10,042,694Liabilities 2020: $1,168Net Assets 2020: $10,041,5262020Assets 2021: $14,305,405Liabilities 2021: $0Net Assets 2021: $14,305,4052021Assets 2022: $11,503,676Liabilities 2022: $0Net Assets 2022: $11,503,6762022Assets 2023: $12,217,730Liabilities 2023: $978Net Assets 2023: $12,216,7522023Assets 2024: $14,505,431Liabilities 2024: $1,033Net Assets 2024: $14,504,3982024

Highlighted filing

2019

Assets$8,471,145
Liabilities$1,845
Net Assets$8,469,300
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $390,980Expenses 2011: $259,821Net Income 2011: $131,1592011Revenue 2012: $172,715Expenses 2012: $282,726Net Income 2012: -$110,0112012Revenue 2013: $407,913Expenses 2013: $293,515Net Income 2013: $114,3982013Revenue 2014: $532,491Expenses 2014: $292,435Net Income 2014: $240,0562014Revenue 2015: $328,592Expenses 2015: $351,561Net Income 2015: -$22,9692015Revenue 2016: $415,679Expenses 2016: $370,219Net Income 2016: $45,4602016Revenue 2017: $614,303Expenses 2017: $379,791Net Income 2017: $234,5122017Revenue 2018: $825,991Expenses 2018: $366,726Net Income 2018: $459,2652018Revenue 2019: $703,342Expenses 2019: $363,678Net Income 2019: $339,6642019Revenue 2020: $1,057,433Expenses 2020: $388,059Net Income 2020: $669,3742020Revenue 2021: $4,235,217Expenses 2021: $418,955Net Income 2021: $3,816,2622021Revenue 2022: $541,866Expenses 2022: $749,750Net Income 2022: -$207,8842022Revenue 2023: $769,534Expenses 2023: $726,884Net Income 2023: $42,6502023Revenue 2024: $2,575,613Expenses 2024: $748,973Net Income 2024: $1,826,6402024

Highlighted filing

2019

Revenue$703,342
Expenses$363,678
Net Income$339,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,172,412
Mission and Program Overview

Mission

Clinton county community foundation, inc. Was organized for the purpose of providing community leaders with the opportunity to help meet local needs by distributing income to charities and community organizations within clinton county, pennsylvania.

To disburse community funds to community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,900,011$8,166,068▲ $1,266,057
Savings and Temporary Cash Investments$195,347$304,653▲ $109,306
Land, Buildings, and Equipment, Net$608$382▼ $226
Total Assets$7,096,004$8,471,145▲ $1,375,141
Other Assets Total$38$42▲ $4
Liabilities
Other Liabilities$2,573$1,845▼ $728
Total Liabilities$2,573$1,845▼ $728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,924,686$8,277,917▲ $1,353,231
Net Assets Without Donor Restrictions$168,745$191,383▲ $22,638
Total Net Assets Fund Balance$7,093,431$8,469,300▲ $1,375,869
Total Liabilities and Net Assets / Fund Balance$7,096,004$8,471,145▲ $1,375,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$5,127-
Other Securities$8,166,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,985,138$369,853▲ $1,311,611$39,509$8,348,908
2018$7,558,013$152,669▼ $419,881$13,379$6,985,138
2017$6,598,894$229,600▲ $1,029,519$0$7,558,013
2016$6,253,548$204,235▲ $428,247$0$6,598,896
2015$6,553,782$8,830▼ $31,166$0$6,253,548
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Allan Lugg JrPresident
Don GrantDirector
Doug MillerDirector
Elizabeth ArnoldDirector
Michael J SnowDirector
Reed MortonDirector
Rick RiccardoDirector
Stuart Hall EsqDirector
Yvonne WeaverDirector
Lana MuthlerSecretary
Darlene WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,853
Program Service Revenue
$0
Investment Income
$333,489
Other Revenue
$0
All Other Contributions
$369,853
Change in Net Assets
$339,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,184
Other Expenses$78,213
Salaries, Compensation, and Employee Benefits$27,281
Total Fundraising Expense$12,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,184--$258,184
Fees for Service Investment Mgmnt Fees-$57,369-$57,369
Other Salaries and Wages$8,334$8,333$8,333$25,000
Advertising$2,657-$2,657$5,314
Fees for Services Accounting-$5,265-$5,265
Fees for Services Other$2,798--$2,798
Payroll Taxes$761$760$760$2,281
Conferences and Meetings-$1,945-$1,945
Insurance-$1,715-$1,715
Occupancy$500$500$500$1,500
Office Expenses$275$713$323$1,311
Other Expenses-$770-$770
Depreciation Depletion$226--$226
Total Functional Expenses$273,735$77,370$12,573$363,678
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities--To Disburse Community Funds to Community Charities$258,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The foundation does not have separate committees.”

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

“Form 990 is presented to the board of directors for review. The floor is open to questions/suggestions. After any questions/suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is then signed and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton County Community Foundation Inc
EIN
47-0848554
Phone
5707482481
Address
350 EAST WATER STREET PO BOX 652, LOCK HAVEN, PA 17745-0652

Signing Officer

Name
Allan Lugg Jr
Title
President
Phone
5707482481
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Lugg Jr
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Lea Ann S Plessinger CPA LLC
Address
TWO EAST WATER STREET, LOCK HAVEN, PA 17745-0568
Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The clinton county community foundation, inc.'s endowment fund is predominantly earmarked to support approximately 50 individual grants/scholarships. A portion of these funds are used for operating expenses.”

Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/ProgramServicesAmt0761
IRS990/PayrollTaxesGrp/TotalAmt02281
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLAN LUGG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285709
IRS990/PYInvestmentIncomeAmt0673322
IRS990/PYOtherExpensesAmt073636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0459265
IRS990/PYSalariesCompEmpBnftPaidAmt07381
IRS990/PYTotalExpensesAmt0366726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0339664
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304653
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FORM 990; SCHEDULE A; PART II; LINE 17ATHE CLINTON COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) IS A COMMUNITY TRUST FOUNDATION, AS DESCRIBED IN SECTION 170(B)(1)(A)(VI), WITH THE PRIMARY PURPOSE TO PROVIDE CHARITABLE SUPPORT TO THE LOCAL COMMUNITY BY BUILDING ENDOWMENTS WITH CONTRIBUTIONS RECEIVED FROM BEQUESTS AND DONATIONS FROM VARIOUS RESIDENTS OF THE COMMUNITY. THE FOUNDATION PERFORMS ITS CHARITY BY ADMINISTERING GRANTS, DONATIONS AND GIFTS FOR THE BENEFIT OF VARIOUS LOCAL CHARITIES AND CHARITABLE COMMUNITY PROJECTS. THE FOUNDATION HAS A GOVERNING BODY REPRESENTATIVE WITH A BROAD INTEREST OF THE PUBLIC AND IS KNOWLEDGEABLE ON THE NEEDS OF THE LOCAL COMMUNITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740928
IRS990ScheduleA/PublicSupportCY170Pct00.13490
IRS990ScheduleA/PublicSupportPY170Pct00.12390
IRS990ScheduleA/PublicSupportTotal170Amt0115489
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115489
IRS990ScheduleA/TotalSupportAmt0856417
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/BoardDesignatedBalanceEOYPct00.00850
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020001
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06985138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0369853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08348908
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0258184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01311611
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07558013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0152669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06985138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0285709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06598894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0229600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07558013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06253548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0204235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06598896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06553782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06253548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08166068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS, SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINTON COUNTY COMMUNITY FOUNDATION, INC.'S ENDOWMENT FUND IS PREDOMINANTLY EARMARKED TO SUPPORT APPROXIMATELY 50 INDIVIDUAL GRANTS/SCHOLARSHIPS. A PORTION OF THESE FUNDS ARE USED FOR OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382
IRS990ScheduleD/TotalBookValueSecuritiesAmt08166068
IRS990ScheduleD/TotalLiabilityAmt01845
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0258184
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISBURSE COMMUNITY FUNDS TO COMMUNITY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USED FOR VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE IN NEED LOCATED WITHIN CLINTON COUNTY, PENNSYLVANIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO QUESTIONS/SUGGESTIONS. AFTER ANY QUESTIONS/SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS THEN SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07096004
IRS990/TotalAssetsEOYAmt08471145
IRS990/TotalAssetsGrp/BOYAmt07096004
IRS990/TotalAssetsGrp/EOYAmt08471145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02573

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,471,145
Liabilities
$1,845
Net assets
$8,469,300
Revenue
$703,342
Expenses
$363,678
Net income
$339,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$2.58$0.75$1.83
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.54$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$4.24$0.42$3.82
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.06$0.39$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.70$0.36$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.09$0.83$0.37$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.61$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.53$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.41$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.17$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.39$0.26$0.13