Civic Intelligence

Penns Manor Foundation

990EZ • Fiscal year 2016 • EIN 51-0535496

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.PENNSMANOR.ORG
6003 Route 553 HighwayClymer, PA 15728

(724) 254-2666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,438

No earlier filing loaded for comparison.

Net Assets

$89,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$89,276

No earlier filing loaded for comparison.

Expenses

$23,857

No earlier filing loaded for comparison.

Net Income

$65,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $89,438Net Assets 2016: $89,4382016Assets 2017: $56,706Net Assets 2017: $56,7062017Assets 2018: $236,858Liabilities 2018: $0Net Assets 2018: $236,8582018Assets 2019: $234,387Liabilities 2019: $0Net Assets 2019: $234,3872019Assets 2020: $283,758Liabilities 2020: $0Net Assets 2020: $283,7582020Assets 2021: $435,286Liabilities 2021: $0Net Assets 2021: $435,2862021Assets 2022: $518,556Liabilities 2022: $0Net Assets 2022: $518,5562022Assets 2023: $561,760Liabilities 2023: $0Net Assets 2023: $561,7602023Assets 2025: $484,614Liabilities 2025: $0Net Assets 2025: $484,6142025

Highlighted filing

2016

Assets$89,438
Liabilities-
Net Assets$89,438
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $89,276Expenses 2016: $23,857Net Income 2016: $65,4192016Revenue 2017: $46,793Expenses 2017: $79,525Net Income 2017: -$32,7322017Revenue 2018: $391,727Expenses 2018: $211,575Net Income 2018: $180,1522018Revenue 2019: $107,932Expenses 2019: $110,403Net Income 2019: -$2,4712019Revenue 2020: $156,044Expenses 2020: $106,673Net Income 2020: $49,3712020Revenue 2021: $212,297Expenses 2021: $60,769Net Income 2021: $151,5282021Revenue 2022: $197,774Expenses 2022: $114,504Net Income 2022: $83,2702022Revenue 2023: $147,756Expenses 2023: $104,552Net Income 2023: $43,2042023Revenue 2025: $203,726Expenses 2025: $137,899Net Income 2025: $65,8272025

Highlighted filing

2016

Revenue$89,276
Expenses$23,857
Net Income$65,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$92,874
Mission and Program Overview

Mission

To enhance and enrich educational experience of our students by encouraging and supporting new projects and innovative programs.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO PENNS MANOR AREA SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL, ATHLETIC, AND EXTRA-CURRICULAR PROGRAMS.-$22,802
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAREN JOHNSTONPresident-$0--
LANCY BRUNETTOVice Preside-$0--
CONNIE PATTERSONSecretary-$0--
DAVID KUDLAWIECTreasurer-$0--
MARK DALTONTrustee-$0--
JOETTE DUDECKTrustee-$0--
JILL ECKENRODETrustee-$0--
ROBERT OAKESTrustee-$0--
ROBERT PACKERTrustee-$0--
RICHARD POLENIKTrustee-$0--
DR SUSAN WHEATLEYTrustee-$0--
KRISTEN ZEGLENTrustee-$0--
GREGORY LAVERICKTrustee-$0--
MELINDA LEVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Penns Manor Foundation
EIN
51-0535496
Address
6003 ROUTE 553 HIGHWAY, CLYMER, PA 15728

Signing Officer

Name
Daren Johnston
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
Preparer
Vanessa L Gary
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 6 b - majority of fundraising revenues received in prior fiscal year, however fundraising expense was paid in current fiscal year. Foundation reports on a cash basis.”

Form 990-ez, Part I, Line 16

“Expenses supplies 144 student activity awards 1,234 band/music awards 1,062 football awards 28 football stadium renov. 18,453 life skills awards 775 memorial award 200 scholarships 1,050 total 22,946”

Form 990-ez, Part III

“To enhance and enrich educational experience of our students by encouraging and supporting new projects and innovative programs.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAREN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCY BRUNETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KUDLAWIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DALTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT OAKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTEN ZEGLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREGORY LAVERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MELINDA LEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 144 STUDENT ACTIVITY AWARDS 1,234 BAND/MUSIC AWARDS 1,062 FOOTBALL AWARDS 28 FOOTBALL STADIUM RENOV. 18,453 LIFE SKILLS AWARDS 775 MEMORIAL AWARD 200 SCHOLARSHIPS 1,050 TOTAL 22,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE AND ENRICH EDUCATIONAL EXPERIENCE OF OUR STUDENTS BY ENCOURAGING AND SUPPORTING NEW PROJECTS AND INNOVATIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0510535496
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L GARY
ReturnHeader/ReturnTs02017-02-13T08:29:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,438
Liabilities
-
Net assets
$89,438
Revenue
$89,276
Expenses
$23,857
Net income
$65,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$2.04$1.38$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$1.48$1.05$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$1.98$1.15$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.12$0.61$1.52
2020Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.56$1.07$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$3.92$2.12$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.47$0.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.89$0.24$0.65