Civic Intelligence

The Giant Company Take Care Fund Inc

EIN 85-0517629 • 501(c)3 • Carlisle, PA

Profile

Provide financial assistance to associates of the giant co. Who are faced with extraordinary financial hardships.

1149 Harrisburg PikeCarlisle, PA 17013

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,439,062

Down $153,994 (-9.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,439,062

Down $153,994 (-9.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$114,386

Down $63,746 (-36%) from 2023

Expenses

Down

$290,613

Down $68,279 (-19%) from 2023

Net Income

Up

-$176,227

Up $4,533 (+2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,597,386Liabilities 2020: $750Net Assets 2020: $1,596,6362020Assets 2021: $1,717,578Liabilities 2021: $0Net Assets 2021: $1,717,5782021Assets 2022: $1,721,799Liabilities 2022: $2,500Net Assets 2022: $1,719,2992022Assets 2023: $1,593,056Liabilities 2023: $0Net Assets 2023: $1,593,0562023Assets 2024: $1,439,062Liabilities 2024: $0Net Assets 2024: $1,439,0622024

Highlighted filing

2024

Assets$1,439,062
Liabilities$0
Net Assets$1,439,062
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,633,673Expenses 2020: $37,037Net Income 2020: $1,596,6362020Revenue 2021: $242,121Expenses 2021: $121,179Net Income 2021: $120,9422021Revenue 2022: $194,517Expenses 2022: $194,848Net Income 2022: -$3312022Revenue 2023: $178,132Expenses 2023: $358,892Net Income 2023: -$180,7602023Revenue 2024: $114,386Expenses 2024: $290,613Net Income 2024: -$176,2272024

Highlighted filing

2024

Revenue$114,386
Expenses$290,613
Net Income-$176,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,062
Liabilities
$0
Net assets
$1,439,062
Revenue
$114,386
Expenses
$290,613
Net income
-$176,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.11$0.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.24$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.63$0.04$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$114,386
Mission and Program Overview

Mission

Provide financial assistance to associates of the giant co. Who are faced with extraordinary financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,134$1,421,459▲ $1,051,325
Investments in Publicly Traded Securities$1,139,674$0▼ $1,139,674
Cash and Non-Interest-Bearing Accounts$74,956$11,198▼ $63,758
Pledges and Grants Receivable$8,292$6,405▼ $1,887
Total Assets$1,593,056$1,439,062▼ $153,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,056$1,439,062▼ $153,994
Total Net Assets Fund Balance$1,593,056$1,439,062▼ $153,994
Total Liabilities and Net Assets / Fund Balance$1,593,056$1,439,062▼ $153,994
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John RuanePresident
Jennifer ScottDirector
William ReganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,968
Program Service Revenue
$0
Investment Income
$39,418
Other Revenue
$0
All Other Contributions
$74,968
Change in Net Assets
$-176,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,691
Total Revenue per Audited Statements
$178,077
Total Revenue per Form 990
$114,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,027
Other Expenses$8,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$282,027--$282,027
Fees for Services Accounting-$8,008-$8,008
Other Expenses-$578-$578
Total Functional Expenses$282,027$8,586$0$290,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,071
Expenses per Audited Statements$290,613
Total Expenses per Form 990$290,613
Expenses Not Reported on Form 990$41,458
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990's will be reviewed by the designate and shared with members of the board upon completion of audit and tax filing.”

Form 990, Part VI, Section B, Line 12C

“All members are required to sign an annual conflict of interest and ethics policy disclosure for the giant company, which extends to the take care fund.”

Form 990, Part VI, Section C, Line 19

“Copy of documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Giant Company Take Care Fund Inc
EIN
85-0517629
Phone
7175129158
Address
1149 HARRISBURG PIKE, CARLISLE, PA 17013

Signing Officer

Name
Lisa Kinsey
Title
Director Designate
Phone
7175129158
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ruane
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
23

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Alyssa N Irish
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of fasb asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that entities evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An entity can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. As of december 31, 2024 and 2023, the organization has taken no material tax positions on its applicable tax filings that do not meet the "more likely than not" threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML Appendix320 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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IRS990/FSAuditedInd01
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IRS990/GrantAmt0282027
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IRS990/GrantsToIndividualsInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01593056
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO ASSOCIATES IN NEED 2024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BY THE GRANTEE BUT ALL REWARDS ARE DISBURSED TO INDIVIDUALS WITH SIGNIFICANT FINANCIAL NEED. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNT OF EACH GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990'S WILL BE REVIEWED BY THE DESIGNATE AND SHARED WITH MEMBERS OF THE BOARD UPON COMPLETION OF AUDIT AND TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST AND ETHICS POLICY DISCLOSURE FOR THE GIANT COMPANY, WHICH EXTENDS TO THE TAKE CARE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01149 HARRISBURG PIKE
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KINSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR DESIGNATE
ReturnHeader/BusinessOfficerGrp/PhoneNum07175129158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIANT COMPANY TAKE CARE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GIAN
ReturnHeader/Filer/EIN0850517629
ReturnHeader/Filer/PhoneNum07175129158
ReturnHeader/Filer/USAddress/AddressLine1Txt01149 HARRISBURG PIKE
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231909723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKONLY & ASBURY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 FALLOWFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA N IRISH
ReturnHeader/ReturnTs02025-09-15T09:05:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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