Civic Intelligence

Springfield Schools Foundation

990EZ • Fiscal year 2012 • EIN 20-0417923

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

6900 Hall Street43528
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$125,866

Up $17,795 (+16%) from 2011

Net Assets

Up

$125,866

Up $17,795 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,770

Down $24,207 (-42%) from 2011

Expenses

Down

$14,975

Down $13,232 (-47%) from 2011

Net Income

Down

$17,795

Down $10,975 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $79,301Net Assets 2010: $79,3012010Assets 2011: $108,071Net Assets 2011: $108,0712011Assets 2012: $125,866Net Assets 2012: $125,8662012Assets 2013: $157,932Net Assets 2013: $157,9322013Assets 2014: $142,550Liabilities 2014: $02014Assets 2015: $177,856Net Assets 2015: $177,8562015Assets 2016: $196,779Net Assets 2016: $196,7792016Assets 2017: $225,571Net Assets 2017: $225,5712017Assets 2018: $212,992Liabilities 2018: $2,908Net Assets 2018: $210,0842018Assets 2019: $182,089Liabilities 2019: $2,908Net Assets 2019: $179,1812019Assets 2020: $219,988Liabilities 2020: $2,908Net Assets 2020: $217,0802020Assets 2021: $333,464Liabilities 2021: $0Net Assets 2021: $333,4642021Assets 2022: $342,813Liabilities 2022: $0Net Assets 2022: $342,8132022Assets 2023: $349,288Liabilities 2023: $0Net Assets 2023: $349,2882023Assets 2024: $383,106Liabilities 2024: $0Net Assets 2024: $383,1062024

Highlighted filing

2012

Assets$125,866
Liabilities-
Net Assets$125,866

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,561Expenses 2010: $38,046Net Income 2010: -$11,4852010Revenue 2011: $56,977Expenses 2011: $28,207Net Income 2011: $28,7702011Revenue 2012: $32,770Expenses 2012: $14,975Net Income 2012: $17,7952012Revenue 2013: $66,085Expenses 2013: $34,019Net Income 2013: $32,0662013Revenue 2014: $54,514Expenses 2014: $69,896Net Income 2014: -$15,3822014Revenue 2015: $84,194Expenses 2015: $48,888Net Income 2015: $35,3062015Revenue 2016: $47,523Expenses 2016: $28,600Net Income 2016: $18,9232016Revenue 2017: $114,261Expenses 2017: $85,469Net Income 2017: $28,7922017Revenue 2018: $48,400Expenses 2018: $60,979Net Income 2018: -$12,5792018Revenue 2019: $63,905Expenses 2019: $94,808Net Income 2019: -$30,9032019Revenue 2020: $69,491Expenses 2020: $31,592Net Income 2020: $37,8992020Revenue 2021: $135,519Expenses 2021: $19,135Net Income 2021: $116,3842021Revenue 2022: $50,551Expenses 2022: $41,202Net Income 2022: $9,3492022Revenue 2023: $41,886Expenses 2023: $35,411Net Income 2023: $6,4752023Revenue 2024: $63,980Expenses 2024: $30,162Net Income 2024: $33,8182024

Highlighted filing

2012

Revenue$32,770
Expenses$14,975
Net Income$17,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the educational mission of springfield local school district by receiving, managing and distribution gifts to benefit students, faculty and programs.

Filing and Contact Details

Filer

EIN
20-0417923
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0SCOTT STEELE
CompensationExplanation/Compensation/PersonName1SCOTT WALSH
CompensationExplanation/Compensation/PersonName2AMY SANDERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108071
IRS990EZ/CashSavingsAndInvestments/EOY0125866
IRS990EZ/ContributionsGiftsGrantsEtc031302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017795
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04996
IRS990EZ/GrossReceipts032770
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01468
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108071
IRS990EZ/NetAssetsOrFundBalancesBOY0108071
IRS990EZ/NetAssetsOrFundBalances/EOY0125866
IRS990EZ/NetAssetsOrFundBalancesEOY0125866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE EDUCATIONAL MISSION OF SPRINGFIELD LOCAL SCHOOL DISTRICT BY RECEIVING, MANAGING AND DISTRIBUTION GIFTS TO BENEFIT STUDENTS, FACULTY AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostage01380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS PROVIDED TO STUDENTS AND CLASSROOM PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04996
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104427 TALMADGE ROAD BUILDING 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043623
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04198675600
IRS990EZ/TotalAssets/BOY0108071
IRS990EZ/TotalAssets/EOY0125866
IRS990EZ/TotalExpenses014975
IRS990EZ/TotalProgramServiceExpenses014975
IRS990EZ/TotalRevenue032770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08725
IRS990ScheduleA/AmtsFromSubstContributors/Total08725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01904
IRS990ScheduleA/GrossInvestmentIncome509/Total06265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01904
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06265
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.90620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93680
IRS990ScheduleA/PublicSupportTotal5090222108
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08725
IRS990ScheduleA/SupportFromDQPsEtc/Total08725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055531
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063598
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055288
IRS990ScheduleA/Total509/Total0230833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055288
IRS990ScheduleA/TotalSupportTotal/Total0237098
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 94 OUTSIDE SERVICES 506 INSURANCE 963 LICENSES 100 GOLF OUTING EXPENSES 5,906 CONFERENCES 245 TOTAL 7,814
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT THE EDUCATIONAL MISSION OF SPRINGFIELD LOCAL SCHOOL DISTRICT BY RECEIVING, MANAGING AND DISTRIBUTION GIFTS TO BENEFIT STUDENTS, FACULTY AND PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200417923
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFIELD SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine106900 HALL STREET
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043528
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0SCOTT WALSH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBURN PATTERSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 S HOLLAND-SYLVANIA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0TONY J COLBURN
ReturnHeader/Preparer/Phone04198665544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T07:03:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.64$0.30$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.42$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.51$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$1.36$0.19$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.69$0.32$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.64$0.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$0.48$0.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.14$0.85$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.84$0.49$0.35
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.55$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.66$0.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.33$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.57$0.28$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.27$0.38$0.11