Civic Intelligence

The Green Dragon Foundation

990 • Fiscal year 2013 • EIN 80-0179894

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

115 Farley Circle17837

(570) 522-8433

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$115,379

Down $72,038 (-38%) from 2012

Net Assets

Down

$113,658

Down $72,111 (-39%) from 2012

Liabilities

Up

$1,721

Up $73 (+4.4%) from 2012

Revenue

$198,647

No earlier filing loaded for comparison.

Expenses

Up

$270,752

Up $55,088 (+26%) from 2012

Net Income

-$72,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $119,620Liabilities 2010: $2,092Net Assets 2010: $117,5282010Assets 2011: $122,142Liabilities 2011: $1,521Net Assets 2011: $120,6212011Assets 2012: $187,417Liabilities 2012: $1,648Net Assets 2012: $185,7692012Assets 2013: $115,379Liabilities 2013: $1,721Net Assets 2013: $113,6582013Assets 2014: $384,114Liabilities 2014: $2,422Net Assets 2014: $381,6922014Assets 2015: $1,048,319Liabilities 2015: $673,164Net Assets 2015: $375,1552015Assets 2016: $1,288,449Liabilities 2016: $534,536Net Assets 2016: $753,9132016Assets 2017: $1,394,873Liabilities 2017: $404,886Net Assets 2017: $989,9872017Assets 2018: $1,435,103Liabilities 2018: $278,379Net Assets 2018: $1,156,7242018Assets 2019: $1,425,270Liabilities 2019: $241,112Net Assets 2019: $1,184,1582019Assets 2020: $1,540,113Liabilities 2020: $138,064Net Assets 2020: $1,402,0492020Assets 2021: $1,744,648Liabilities 2021: $149,880Net Assets 2021: $1,594,7682021Assets 2022: $1,432,070Liabilities 2022: $394,102Net Assets 2022: $1,037,9682022Assets 2023: $1,587,734Liabilities 2023: $457,903Net Assets 2023: $1,129,8312023Assets 2024: $1,448,489Liabilities 2024: $206,149Net Assets 2024: $1,242,3402024Assets 2025: $1,713,780Liabilities 2025: $363,139Net Assets 2025: $1,350,6412025

Highlighted filing

2013

Assets$115,379
Liabilities$1,721
Net Assets$113,658

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,321Expenses 2010: $145,800Net Income 2010: $2,5212010Revenue 2011: $182,610Expenses 2011: $179,517Net Income 2011: $3,0932011Expenses 2012: $215,6642012Revenue 2013: $198,647Expenses 2013: $270,752Net Income 2013: -$72,1052013Revenue 2014: $565,129Expenses 2014: $295,898Net Income 2014: $269,2312014Revenue 2015: $955,239Expenses 2015: $740,100Net Income 2015: $215,1392015Revenue 2016: $725,890Expenses 2016: $345,393Net Income 2016: $380,4972016Revenue 2017: $583,052Expenses 2017: $371,916Net Income 2017: $211,1362017Revenue 2018: $411,728Expenses 2018: $206,075Net Income 2018: $205,6532018Revenue 2019: $82,349Expenses 2019: $107,188Net Income 2019: -$24,8392019Revenue 2020: $585,179Expenses 2020: $353,554Net Income 2020: $231,6252020Revenue 2021: $294,422Expenses 2021: $265,262Net Income 2021: $29,1602021Revenue 2022: $605,353Expenses 2022: $1,015,958Net Income 2022: -$410,6052022Revenue 2023: $423,597Expenses 2023: $399,936Net Income 2023: $23,6612023Revenue 2024: $478,244Expenses 2024: $444,916Net Income 2024: $33,3282024Revenue 2025: $730,083Expenses 2025: $518,644Net Income 2025: $211,4392025

Highlighted filing

2013

Revenue$198,647
Expenses$270,752
Net Income-$72,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$198,647
Mission and Program Overview

Mission

Provide funding for the realization of

Provide funding for the realization of educational, cultural and athletic programs and capital projects for the enrichment and enhancement of the students of the Lewisburg Area School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,276$79,679▼ $38,597
Cash and Non-Interest-Bearing Accounts$68,387$28,903▼ $39,484
Investments in Publicly Traded Securities-$4,635-
Land, Buildings, and Equipment, Net$754$2,162▲ $1,408
Total Assets$187,417$115,379▼ $72,038
Liabilities
Accounts Payable and Accrued Expenses$1,648$1,721▲ $73
Total Liabilities$1,648$1,721▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$175,669$102,503▼ $73,166
Permanently Rstr Net Assets$10,000$10,155▲ $155
Temporarily Rstr Net Assets$100$1,000▲ $900
Total Net Assets Fund Balance$185,769$113,658▼ $72,111
Total Liabilities and Net Assets / Fund Balance$187,417$115,379▼ $72,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,162$740-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,000$2,500▲ $1,155-$5,655
2012-$2,000--$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann M GlockExecutive DirectorFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,298
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$0
All Other Contributions
$191,884
Change in Net Assets
$-72,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,573
Total Fundraising Expense$87,876
Salaries, Compensation, and Employee Benefits$70,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,431$9,508$47,474$178,413
Current Officers, Directors, Trustees, and Key Employees$1,950$34,125$28,925$65,000
Other Expenses$0$0$8,624$8,624
Payroll Taxes$155$2,719$2,305$5,179
Occupancy$0$3,600$0$3,600
Information Technology$0$2,495$0$2,495
Fees for Services Accounting$0$2,300$0$2,300
Insurance$0$1,858$0$1,858
Office Expenses$0$1,410$0$1,410
Depreciation Depletion$0$551$0$551
Travel$0$0$232$232
Total Functional Expenses$123,975$58,901$87,876$270,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0179894
Phone
5705228433

Signing Officer

Name
Kristin P Mcvicar
Title
Treasurer
Phone
5705228433
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin P Mcvicar
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
41

Preparer

Preparer
Richard L Barlett Jr CPA
Phone
5707422613
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Foundation posts a notice on its website that the 990 is available

Pt VI, Line 11B

for inspection by contacting the foundation office

Pt VI, Line 12C

Executive director distributes the policy each year and inquires

Pt VI, Line 12C

of current a new board members regarding these activities.

Pt VI, Line 19

Foundation maintains copies of all foundation documents'

Pt VI, Line 19

at its office and makes them available for inspection

Pt VI, Line 19

during normal business hours.

Form 990EZ, Part I, Line 16

Bank fees awards and grants computer, supplies & equip office supplies & expense donated materials and supplies telephone registraion fees miscellaneous meetings & travel membership dues fundraising expense insurance

Form 990, Part IX, Line 24F

Donations to lasd 121431. 121431. 0. 0. Special events 4455. 0. 0. 4455. Telephone 1140. 0. 1140. 0. Publications 12336. 0. 5893. 6443. Postage 4446. 0. 2206. 2240. Bank fees 269. 0. 269. 0. Fundraising expense 1306. 0. 0. 1306. Fundraising fees 27021. 0. 0. 27021. Printing & copying 6009. 0. 0. 6009.

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01721
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide funding for the realization of educational, cultural and athletic programs and capital projects for the enrichment and enhancement of the students of the Lewisburg Area School District.
IRS990/AllOtherContributionsAmt0191884
IRS990/AllOtherExpensesGrp/FundraisingAmt047474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121431
IRS990/AllOtherExpensesGrp/TotalAmt0178413
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN M GLOCK
IRS990/BooksInCareOfDetail/PhoneNum05705228433
IRS990/BooksInCareOfDetail/USAddress/AddressLine10115 Farley Circle Suite 306
IRS990/BooksInCareOfDetail/USAddress/City0Lewisburg
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068387
IRS990/CashNonInterestBearingGrp/EOYAmt028903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028925
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06414
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt0200573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-72105
IRS990/CYSalariesCompEmpBnftPaidAmt070179
IRS990/CYTotalExpensesAmt0270752
IRS990/CYTotalFundraisingExpenseAmt087876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0551
IRS990/Desc0THE FOUNDATION AWARDED $121,431 TO THE LEWISBURG AREA SCHOOL DISTRICT TO FUND EDUCATIONAL AND ATHLETIC PROGRAMS THROUGHOUT THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN M GLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1R BROOKS GRONLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN MCVICAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA FASANO BHANGDIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL C BESWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH C HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7J DONALD STEELE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA MARTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9W GALE REISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm10GRAHAM C SHOWALTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER D STILL DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06414
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0121431
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02495
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02495
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04635
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02162
IRS990/LandBldgEquipCostOrOtherBssAmt02902
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide funding for the realization of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185769
IRS990/NetAssetsOrFundBalancesEOYAmt0113658
IRS990/NetUnrlzdGainsLossesInvstAmt0-6
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues and Memberships
IRS990/OtherExpensesGrp/Desc1Registrations
IRS990/OtherExpensesGrp/Desc2Miscelaneous
IRS990/OtherExpensesGrp/Desc3Donated Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2126
IRS990/OtherExpensesGrp/FundraisingAmt38624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0190
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt38624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155
IRS990/PayrollTaxesGrp/TotalAmt05179
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIN P MCVICAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0147563
IRS990/PYRevenuesLessExpensesAmt065148
IRS990/PYSalariesCompEmpBnftPaidAmt068101
IRS990/PYTotalExpensesAmt0215664
IRS990/PYTotalRevenueAmt0280812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01012466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212525
IRS990ScheduleA/Total509Grp/TotalAmt01012466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012815
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02902
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation posts a notice on its website that the 990 is available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for inspection by contacting the foundation office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director distributes the policy each year and inquires
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of current a new board members regarding these activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundation maintains copies of all foundation documents'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5at its office and makes them available for inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES AWARDS AND GRANTS COMPUTER, SUPPLIES & EQUIP OFFICE SUPPLIES & EXPENSE DONATED MATERIALS AND SUPPLIES TELEPHONE REGISTRAION FEES MISCELLANEOUS MEETINGS & TRAVEL MEMBERSHIP DUES FUNDRAISING EXPENSE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS TO LASD 121431. 121431. 0. 0. SPECIAL EVENTS 4455. 0. 0. 4455. TELEPHONE 1140. 0. 1140. 0. PUBLICATIONS 12336. 0. 5893. 6443. POSTAGE 4446. 0. 2206. 2240. BANK FEES 269. 0. 269. 0. FUNDRAISING EXPENSE 1306. 0. 0. 1306. FUNDRAISING FEES 27021. 0. 0. 27021. PRINTING & COPYING 6009. 0. 0. 6009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187417
IRS990/TotalAssetsEOYAmt0115379
IRS990/TotalAssetsGrp/BOYAmt0187417
IRS990/TotalAssetsGrp/EOYAmt0115379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198298
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01648
IRS990/TotalLiabilitiesEOYAmt01721
IRS990/TotalLiabilitiesGrp/BOYAmt01648
IRS990/TotalLiabilitiesGrp/EOYAmt01721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113658
IRS990/TotalProgramServiceExpensesAmt0123975
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198647
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115379
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0232
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0232
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102503
IRS990/USAddress/AddressLine103377 Smoketown Rd
IRS990/USAddress/City0Lewisburg

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.36$1.35$0.73$0.52$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$0.48$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$0.61$1.02$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$0.29$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.59$0.35$0.23
2019Summary only. Only limited summary data is available for this year.$1.43$0.24$1.18$0.08$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.41$0.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.58$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.53$0.75$0.73$0.35$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$0.96$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.57$0.30$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.15$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits