Ppl Foundation

990EZ • Fiscal year 2013 • EIN 52-1315406

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile N/A

PO Box 81424531

(434) 724-4006

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$193,525

Down $6,539 (-3.3%) from 2012

Net Assets

Down

$193,525

Down $6,539 (-3.3%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin11th percentile

Revenue

$19,576

Up $6,657 (+52%) from 2012

Expenses

$26,115

Up $16,642 (+176%) from 2012

Net Income

Down

-$6,539

Down $9,985 (-290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$193,525

Liabilities$0

Net Assets$193,525

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$19,576

Expenses$26,115

Net Income-$6,539

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 31, 2014
Return Version: 2013v3.0
Gross Receipts: $19,576

Mission and Program Overview

Mission

To promote reading programs and to provide/maintain library facilities in pittsylvania county va

Program Services

Description	Grants	Expenses
TO PROMOTE READING PROGRAMS AND TO PROVIDE/MAINTAIN LIBRARY FACILITIES IN PITTSYLVANIA COUNTY VA	$0	$10,091

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL COOPER	President	-	$0	-	-
DARREL SHELTON	Treasurer	-	$0	-	-
MARY WERTZ	Director	-	$0	-	-
ELIZABETH JONES	Secretary	-	$0	-	-
ELOISE NENON	Director	-	$0	-	-
DEBRA DOCKERY	Director	-	$0	-	-
BERNICE GAMMON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-1315406
Phone: 4347244006

Signing Officer

Name: H Darrel Shelton
Title: Treasurer
Phone: 4347244006
Signed: 2014-03-31
Discuss with paid preparer: Yes

Preparer

Preparer: Vaden L Wright CPA
Phone: 4344322441

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1,192. Description: dividend income. Amount: 24. Description: unrealized gain on investments. Amount: 3,168. Total to form 990-ez, line 8: 4,384.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corporate registration fee. Amount: 25. Description: nasa program expense. Amount: 1,430. Description: reading programs. Amount: 5,307. Description: other supplies. Amount: 782. Description: miscellaneous expenses. Amount: 294. Description: sign replacements. Amount: 16,000. Total to form 990-ez, line 16: 23,838.”

Raw XML Appendix166 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.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4347244006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 814
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CHATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	24531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	200064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	193525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6835
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1193
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/GrossReceiptsAmt	0	19576
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	200064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	193525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	200064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	193525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CAROL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DARREL SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY WERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELIZABETH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ELOISE NENON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DEBRA DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BERNICE GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23838
IRS990EZ/OtherRevenueTotalAmt	0	4384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE READING PROGRAMS AND TO PROVIDE/MAINTAIN LIBRARY FACILITIES IN PITTSYLVANIA COUNTY VA
IRS990EZ/PrintingPublicationsPostageAmt	0	1084
IRS990EZ/ProgramServiceRevenueAmt	0	8357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE READING PROGRAMS AND TO PROVIDE/MAINTAIN LIBRARY FACILITIES IN PITTSYLVANIA COUNTY VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10091
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	VA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	26115
IRS990EZ/TotalProgramServiceExpensesAmt	0	10091
IRS990EZ/TotalRevenueAmt	0	19576
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	13093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	40359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	2501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	14323
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.73810
IRS990ScheduleA/PublicSupportPY170Pct	0	0.58070
IRS990ScheduleA/PublicSupportTotal170Amt	0	40359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	13093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	40359
IRS990ScheduleA/TotalSupportAmt	0	54682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1,192. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 24. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,168. TOTAL TO FORM 990-EZ, LINE 8: 4,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CORPORATE REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: NASA PROGRAM EXPENSE. AMOUNT: 1,430. DESCRIPTION: READING PROGRAMS. AMOUNT: 5,307. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 782. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 294. DESCRIPTION: SIGN REPLACEMENTS. AMOUNT: 16,000. TOTAL TO FORM 990-EZ, LINE 16: 23,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	H DARREL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4347244006
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PPL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PPLF
ReturnHeader/Filer/EIN	0	521315406
ReturnHeader/Filer/PhoneNum	0	4347244006
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 814
ReturnHeader/Filer/USAddress/City	0	CHATHAM
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24531
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4344322441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VADEN L WRIGHT CPA
ReturnHeader/ReturnTs	0	2014-04-14T11:59:52-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $193,525
Liabilities: $0
Net assets: $193,525
Revenue: $19,576
Expenses: $26,115
Net income: -$6,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.42	$0.60	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$1.61	$4.25	$2.64
2022Detailed filing. Detailed filing data is available for this year.	$4.30	$0.00	$4.30	$5.09	$3.82	$1.28
2021Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.83	$0.05	$0.79
2020Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$0.38	$0.11	$0.28
2019Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.44	$0.09	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.13	$1.69	$1.56
2017Detailed filing. Detailed filing data is available for this year.	$3.17	$0.00	$3.17	$1.63	$0.36	$1.28
2016Detailed filing. Detailed filing data is available for this year.	$1.90	$0.00	$1.90	$0.12	$0.17	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.21	$0.20	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.15	$0.15	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.20	$0.26	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00		$2.00	$0.13	$0.09	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.97	$0.00		$0.12	$0.18	$0.06