Civic Intelligence

Sandra & John Gates Charitable Foundation

990PF • Fiscal year 2021 • EIN 82-3471704

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization Profile
77 East King StreetShippensburg, PA 17257

(717) 530-2614

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,938

Up $13,753 (+6.4%) from 2020

Net Assets

Up

$227,938

Up $13,753 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$28,864

Up $7,143 (+33%) from 2020

Expenses

Up

$15,111

Up $150 (+1.0%) from 2020

Net Income

Up

$13,753

Up $6,993 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2018: $210,841Liabilities 2018: $0Net Assets 2018: $210,8412018Assets 2019: $207,425Liabilities 2019: $0Net Assets 2019: $207,4252019Assets 2020: $214,185Liabilities 2020: $0Net Assets 2020: $214,1852020Assets 2021: $227,938Liabilities 2021: $0Net Assets 2021: $227,9382021Assets 2022: $210,163Liabilities 2022: $0Net Assets 2022: $210,1632022Assets 2023: $200,767Liabilities 2023: $0Net Assets 2023: $200,7672023Assets 2024: $193,903Liabilities 2024: $0Net Assets 2024: $193,9032024

Highlighted filing

2021

Assets$227,938
Liabilities$0
Net Assets$227,938
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $223,983Expenses 2018: $13,142Net Income 2018: $210,8412018Revenue 2019: $10,812Expenses 2019: $14,228Net Income 2019: -$3,4162019Revenue 2020: $21,721Expenses 2020: $14,961Net Income 2020: $6,7602020Revenue 2021: $28,864Expenses 2021: $15,111Net Income 2021: $13,7532021Revenue 2022: -$2,343Expenses 2022: $15,432Net Income 2022: -$17,7752022Revenue 2023: $5,733Expenses 2023: $15,129Net Income 2023: -$9,3962023Revenue 2024: $7,800Expenses 2024: $14,697Net Income 2024: -$6,8972024

Highlighted filing

2021

Revenue$28,864
Expenses$15,111
Net Income$13,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN FREEMANDirectorPT$0--
JOHN GATESChairmanPT$0--
ORRSTOWN BANKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orrstown Bank Foundation Inc
EIN
82-3471704
Phone
7175302614
Address
77 EAST KING STREET, SHIPPENSBURG, PA 17257

Signing Officer

Name
Sandra Gates
Title
Chairman
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

Firm
SKC Accounting LLC
Address
PO Box 3539, Camp Hill, PA 17011-3539
Preparer
Sarah K Coy CPA
Phone
7177618072
Raw XML Appendix243 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0247875
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03718
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012208
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01236 LACEBARK CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13356 CARNOUSTIE DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHAMBERSBURG
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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TaxesSchedule/TaxesDetail/Amt0266
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0SHIPPENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824095278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170113539
ReturnHeader/PreparerPersonGrp/PhoneNum07177618072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah K Coy CPA
ReturnHeader/ReturnTs02022-02-24T10:12:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$227,938
Liabilities
$0
Net assets
$227,938
Revenue
$28,864
Expenses
$15,111
Net income
$13,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.24$0.13$2.11