Civic Intelligence

Amethyst Foundation

990EZ • Fiscal year 2021 • EIN 52-1746302

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.AMETHYSTRETREATCENTER.ORG
44 Buffalo Creek RdDuncannon, PA 17020

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$133,620

Up $6,523 (+5.1%) from 2020

Net Assets

$56,428

No earlier filing loaded for comparison.

Liabilities

Down

$77,192

Down $3,681 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$73,477

Up $6,029 (+8.9%) from 2020

Expenses

Up

$62,973

Up $17,227 (+38%) from 2020

Net Income

Down

$10,504

Down $11,198 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2019: $99,508Liabilities 2019: $74,9652019Assets 2020: $127,097Liabilities 2020: $80,8732020Assets 2021: $133,620Liabilities 2021: $77,192Net Assets 2021: $56,4282021Assets 2022: $150,077Liabilities 2022: $73,095Net Assets 2022: $76,9822022Assets 2023: $166,294Liabilities 2023: $68,834Net Assets 2023: $97,4602023Assets 2024: $165,819Liabilities 2024: $64,513Net Assets 2024: $101,3062024

Highlighted filing

2021

Assets$133,620
Liabilities$77,192
Net Assets$56,428
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Revenue 2019: $58,632Expenses 2019: $56,056Net Income 2019: $2,5762019Revenue 2020: $67,448Expenses 2020: $45,746Net Income 2020: $21,7022020Revenue 2021: $73,477Expenses 2021: $62,973Net Income 2021: $10,5042021Revenue 2022: $85,572Expenses 2022: $65,019Net Income 2022: $20,5532022Revenue 2023: $107,310Expenses 2023: $86,781Net Income 2023: $20,5292023Revenue 2024: $99,328Expenses 2024: $95,482Net Income 2024: $3,8462024

Highlighted filing

2021

Revenue$73,477
Expenses$62,973
Net Income$10,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.1
Gross Receipts
$74,906
Mission and Program Overview

Mission

Education and research

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KovacsPresidentPT$0--
Marykaye FlatleySecretary-$0--
Donald KovacsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Amethyst Foundation
EIN
52-1746302
Phone
0000000000
Address
44 BUFFALO CREEK RD, DUNCANNON, PA 17020

Signing Officer

Name
Donald Kovacs
Title
Treasurer
Phone
7175128150
Signed
2022-03-25
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 8 Rental income Line 16 Program expenses Line 18 off by 1 due to rounding off cents Line 20 300 discrepency in line 22B of 2020 990-EZ Should have been 19537 Line 31 Advertising”

Raw XML Appendix223 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/PhoneNum07175128150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlisle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017015
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010504
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Kovacs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-300
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038327
IRS990EZ/OtherRevenueTotalAmt024165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and research
IRS990EZ/PrintingPublicationsPostageAmt01496
IRS990EZ/ProgramServiceRevenueAmt024199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt02030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08426
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IRS990ScheduleA/InvestmentIncomeCYPct00.124
IRS990ScheduleA/InvestmentIncomePYPct00.159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84
IRS990ScheduleA/PublicSupportCY509Pct00.88
IRS990ScheduleA/PublicSupportPY170Pct00.81
IRS990ScheduleA/PublicSupportPY509Pct00.84
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IRS990ScheduleA/PublicSupportTotal509Amt0250414
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068078
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019082
IRS990ScheduleA/Total509Grp/TotalAmt0250414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241243
IRS990ScheduleA/TotalSupportAmt0285756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Rental income Line 16 Program expenses Line 18 off by 1 due to rounding off cents Line 20 300 discrepency in line 22B of 2020 990-EZ Should have been 19537 Line 31 Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Kovacs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07175128150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMETHYST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0521746302
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt044 BUFFALO CREEK RD
ReturnHeader/Filer/USAddress/CityNm0DUNCANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017020
ReturnHeader/ReturnTs02022-03-25T21:30:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kovacs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,620
Liabilities
$77,192
Net assets
$56,428
Revenue
$73,477
Expenses
$62,973
Net income
$10,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.65$1.01$0.99$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.69$0.97$1.07$0.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.77$0.86$0.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.77$0.56$0.73$0.63$0.11
2020Summary only. Only limited summary data is available for this year.$1.27$0.81$0.67$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$1.00$0.75$0.59$0.56$0.03