Civic Intelligence

Ephrata Area Education Foundation

990EZ • Fiscal year 2013 • EIN 20-0669572

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

803 Oak Blvd17522
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$75,747

Up $29,985 (+66%) from 2012

Net Assets

$75,609

No earlier filing loaded for comparison.

Liabilities

Down

$138

Down $3,786 (-96%) from 2012

Revenue

Up

$55,119

Up $12,570 (+30%) from 2012

Expenses

Down

$21,348

Down $8,586 (-29%) from 2012

Net Income

Up

$33,771

Up $21,156 (+168%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $29,223Liabilities 2011: $02011Assets 2012: $45,762Liabilities 2012: $3,9242012Assets 2013: $75,747Liabilities 2013: $138Net Assets 2013: $75,6092013Assets 2014: $86,017Liabilities 2014: $80Net Assets 2014: $85,9372014Assets 2015: $109,601Liabilities 2015: $997Net Assets 2015: $108,6042015Assets 2016: $128,831Liabilities 2016: $0Net Assets 2016: $128,8312016Assets 2017: $159,447Liabilities 2017: $9,567Net Assets 2017: $149,8802017Assets 2018: $188,099Liabilities 2018: $3,078Net Assets 2018: $185,0212018Assets 2019: $544,423Liabilities 2019: $1,322Net Assets 2019: $543,1012019Assets 2020: $577,398Liabilities 2020: $0Net Assets 2020: $577,3982020Assets 2021: $540,489Liabilities 2021: $3,185Net Assets 2021: $537,3042021Assets 2022: $584,997Liabilities 2022: $3,410Net Assets 2022: $581,5872022Assets 2023: $633,634Liabilities 2023: $75,257Net Assets 2023: $558,3772023Assets 2024: $529,821Liabilities 2024: $5,869Net Assets 2024: $523,9522024

Highlighted filing

2013

Assets$75,747
Liabilities$138
Net Assets$75,609

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $16,650Expenses 2011: $41,071Net Income 2011: -$24,4212011Revenue 2012: $42,549Expenses 2012: $29,934Net Income 2012: $12,6152012Revenue 2013: $55,119Expenses 2013: $21,348Net Income 2013: $33,7712013Revenue 2014: $73,042Expenses 2014: $62,714Net Income 2014: $10,3282014Revenue 2015: $76,487Expenses 2015: $53,820Net Income 2015: $22,6672015Revenue 2016: $96,437Expenses 2016: $76,210Net Income 2016: $20,2272016Revenue 2017: $116,979Expenses 2017: $95,930Net Income 2017: $21,0492017Revenue 2018: $157,193Expenses 2018: $122,052Net Income 2018: $35,1412018Revenue 2019: $495,834Expenses 2019: $137,754Net Income 2019: $358,0802019Revenue 2020: $155,750Expenses 2020: $121,453Net Income 2020: $34,2972020Revenue 2021: $124,979Expenses 2021: $165,073Net Income 2021: -$40,0942021Revenue 2022: $184,772Expenses 2022: $138,045Net Income 2022: $46,7272022Revenue 2023: $183,502Expenses 2023: $215,405Net Income 2023: -$31,9032023Revenue 2024: $170,866Expenses 2024: $218,441Net Income 2024: -$47,5752024

Highlighted filing

2013

Revenue$55,119
Expenses$21,348
Net Income$33,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding to public schools in the ephrata area school district.

Filing and Contact Details

Filer

EIN
20-0669572
Raw XML Appendix210 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY075747
IRS990EZ/ContributionsGiftsGrantsEtc048630
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear033771
IRS990EZ/FeesAndOthPymtToIndContractors04100
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041838
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM C FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AARON GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAM FASSNACHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY SOLLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERALD B ROSATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN TROOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTEE REICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEPHANIE GINGRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PHILLIP HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING TO PUBLIC SCHOOLS IN THE EPHRATA AREA SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENRICH THE EDUCATIONAL OPPORTUNITIES OFFERED BY THE EPHRATA AREA SCHOOL DISTRICT BY SECURING FINANCIAL SUPPORT AND PROVIDING LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014907
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses02228
IRS990EZ/SpecialEventsNetIncomeLoss06427
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
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IRS990EZ/SumOfTotalLiabilities/EOY0138
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10803 OAK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EPHRATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EPHRATA AREA EDUCATION FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177211589
IRS990EZ/TotalAssets/BOY045762
IRS990EZ/TotalAssets/EOY075747
IRS990EZ/TotalExpenses021348
IRS990EZ/TotalProgramServiceExpenses014907
IRS990EZ/TotalRevenue055119
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EPHRATAEDUCATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020569
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome170/Total0233
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IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal1700181422
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IRS990ScheduleA/Total170/CurrentTaxYear048630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053066
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020569
IRS990ScheduleA/Total170/Total0181422
IRS990ScheduleA/TotalSupport0181655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 62..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EITC PROGRAM EXPENSES. AMOUNT: 11,747. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 3,160. DESCRIPTION: INSURANCE. AMOUNT: 2,056. DESCRIPTION: DUES AND FEES. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 17,248.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,924. END OF YEAR AMOUNT: 138.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200669572
ReturnHeader/Filer/Name/BusinessNameLine10EPHRATA AREA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0EPHR
ReturnHeader/Filer/Phone07177211589
ReturnHeader/Filer/USAddress/AddressLine10803 OAK BLVD
ReturnHeader/Filer/USAddress/City0EPHRATA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0WILLIAM C FUNK
ReturnHeader/Officer/Phone07177211589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0232415973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0LINDA S HIMEBACK
ReturnHeader/Preparer/Phone06103781175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T15:07:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.06$5.24$1.71$2.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.75$5.58$1.84$2.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$1.85$1.38$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$1.25$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.56$1.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$4.96$1.38$3.58
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.57$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$1.17$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$0.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.76$0.54$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.73$0.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.55$0.21$0.34
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.43$0.30$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.41$0.24