Civic Intelligence

The Jackie Lithgow Foundation

990PF • Fiscal year 2023 • EIN 82-4253328

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
37 West Eppley DriveCarlise, PA 17015

(717) 379-5129

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.4%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$63,931

Flat from 2023

Net Assets

$63,931

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Flat

$45,873

Flat from 2023

Expenses

Flat

$23,862

Flat from 2023

Net Income

Flat

$22,011

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2019: $15,821Liabilities 2019: $0Net Assets 2019: $15,8212019Assets 2020: $20,881Liabilities 2020: $0Net Assets 2020: $20,8812020Assets 2021: $30,064Liabilities 2021: $0Net Assets 2021: $30,0642021Assets 2022: $41,920Liabilities 2022: $0Net Assets 2022: $41,9202022Assets 2023: $63,931Liabilities 2023: $0Net Assets 2023: $63,9312023Assets 2023: $63,931Liabilities 2023: $12023Assets 2024: $70,029Liabilities 2024: $0Net Assets 2024: $70,0292024

Highlighted filing

2023

Assets$63,931
Liabilities$0
Net Assets$63,931
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0Revenue 2019: $29,751Expenses 2019: $13,930Net Income 2019: $15,8212019Revenue 2020: $24,108Expenses 2020: $19,048Net Income 2020: $5,0602020Revenue 2021: $28,364Expenses 2021: $19,181Net Income 2021: $9,1832021Revenue 2022: $42,700Expenses 2022: $30,844Net Income 2022: $11,8562022Revenue 2023: $45,873Expenses 2023: $23,862Net Income 2023: $22,0112023Revenue 2023: $45,873Expenses 2023: $23,862Net Income 2023: $22,0112023Revenue 2024: $54,340Expenses 2024: $48,242Net Income 2024: $6,0982024

Highlighted filing

2023

Revenue$45,873
Expenses$23,862
Net Income$22,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK SNYDERPresident-$0--
JIM LITHGOWBoard Of Director-$0--
LISA LITHGOWBoard Of Director-$0--
LINDSAY ABAZIOUBoard Of Director-$0--
FLORENT ABAZIOUBoard Of Director-$0--
CINDY WALLETTBoard Of Director-$0--
ROBERT EMERT IIBoard Of Director-$0--
RICH WINKLERBoard Of Director-$0--
DALLAS BAILEYTreasurer-$0--
JACKIE LITHGOWBoard Of Director-$0--
CAROL DANZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Jackie Lithgow Foundation
EIN
82-4253328
Phone
7173795129
Address
37 WEST EPPLEY DRIVE, CARLISE, PA 17015

Signing Officer

Name
Jim Lithgow
Title
Board of Directors
Phone
7173795129
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
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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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM LITHGOW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARLISLE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07173795129
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LITHGOWFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SUPPORT TO SURVIVORS OF TRAUMATIC BRAIN INJURIES, THROUGH FINANCIAL, EDUCATIONAL, AND EMOTIONAL SUPPORT, AS WELL AS RESEARCH AND PROGRAM DEVELOPMENT, FOCUSED ON, BUT NOT LIMITED TO, CENTRAL PENNSYLVANIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt023862
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST TO ABOVE ADDRESS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JIM LITHGOW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07173795129
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt037 W EPPLEY DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CARLISLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd017015
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUPPORT SURVIVORS OF TRAUMATIC BRAIN INJURIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SYNAPSE TBI RETREATS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRAIN INJURY ASSOCIATION PENNSYLVAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0851 EBERT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1950 WALNUT BOTTOM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COPPERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CARLISLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117015
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021375
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03375
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018503
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2417
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3589
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4414
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5552
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITY EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE/COMPUTER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5552
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044073
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHARITY EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044073
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LITHGOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum07173795129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JACKIE LITHGOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0824253328
ReturnHeader/Filer/PhoneNum07173795129
ReturnHeader/Filer/USAddress/AddressLine1Txt037 WEST EPPLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARLISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05707486505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU VINCENZES CPA
ReturnHeader/ReturnTs02024-11-15T14:38:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,931
Liabilities
$0
Net assets
$63,931
Revenue
$45,873
Expenses
$23,862
Net income
$22,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$0.00$70.0$54.3$48.2$6.10
2023Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$45.9$23.9$22.0
2023Summary only. Only limited summary data is available for this year.$63.9$0.00$45.9$23.9$22.0
2022Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$42.7$30.8$11.9
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$28.4$19.2$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$24.1$19.0$5.06
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$29.8$13.9$15.8