Civic Intelligence

Penns Manor Foundation

990EZ • Fiscal year 2017 • EIN 51-0535496

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,706

Down $32,732 (-37%) from 2016

Net Assets

Down

$56,706

Down $32,732 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$46,793

Down $42,483 (-48%) from 2016

Expenses

Up

$79,525

Up $55,668 (+233%) from 2016

Net Income

Down

-$32,732

Down $98,151 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$56,706
Liabilities-
Net Assets$56,706
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$46,793
Expenses$79,525
Net Income-$32,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$46,793
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.-$78,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAREN JOHNSTONPresident-$0--
LANCY BRUNETTOVice Preside-$0--
CONNIE PATTERSONSecretary-$0--
DAVID KUDLAWIECTreasurer-$0--
MARK DALTONTrustee-$0--
JOHN SUTILATrustee-$0--
JOETTE DUDECKTrustee-$0--
JILL ECKENRODETrustee-$0--
ROBERT OAKESTrustee-$0--
ROBERT PACKERTrustee-$0--
RICHARD POLENIKTrustee-$0--
KRISTEN ZEGLENTrustee-$0--
GREGORY LAVERICKTrustee-$0--
MALINDA 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
2018-01-04
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 16

“Expenses student fieldtrips 347 classroom educ. Projects 1,794 band/music awards 458 football camp 1,400 football stadium renov. 50,971 life skills awards 250 baseball/softball expense 23,055 scholarships 550 prom expenses 150 total 78,975”

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 Appendix176 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SUTILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOETTE DUDECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL ECKENRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD POLENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTEN ZEGLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREGORY LAVERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MALINDA LEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND ENRICH EDUCATIONAL EXPERIENCE OF OUR STUDENTS BY ENCOURAGING AND SUPPORTING NEW PROJECTS AND INNOVATIVE PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079525
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IRS990EZ/TotalRevenueAmt046793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENNSMANOR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124588
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT FIELDTRIPS 347 CLASSROOM EDUC. PROJECTS 1,794 BAND/MUSIC AWARDS 458 FOOTBALL CAMP 1,400 FOOTBALL STADIUM RENOV. 50,971 LIFE SKILLS AWARDS 250 BASEBALL/SOFTBALL EXPENSE 23,055 SCHOLARSHIPS 550 PROM EXPENSES 150 TOTAL 78,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE AND ENRICH EDUCATIONAL EXPERIENCE OF OUR STUDENTS BY ENCOURAGING AND SUPPORTING NEW PROJECTS AND INNOVATIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNS MANOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0510535496
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 ROUTE 553 HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CLYMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015728
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 BUDFIELD ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159043345
ReturnHeader/PreparerPersonGrp/PhoneNum08142694912
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L GARY
ReturnHeader/ReturnTs02018-01-09T08:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,706
Liabilities
-
Net assets
$56,706
Revenue
$46,793
Expenses
$79,525
Net income
-$32,732
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
2017Detailed filing. Detailed filing data is available for this year.$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