Civic Intelligence

The Oxford Area Foundation

990PF • Fiscal year 2015 • EIN 20-1060782

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 322Oxford, PA 19363

(610) 932-4627

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

6th percentile

-87%

Higher net margin than 6% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$36,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,097,223

Down $565,292 (-2.6%) from 2014

Net Assets

Down

$21,097,223

Down $565,292 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$654,929

Down $1,210,942 (-65%) from 2014

Expenses

Up

$1,222,367

Up $64,004 (+5.5%) from 2014

Net Income

Down

-$567,438

Down $1,274,946 (-180%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,894,791Liabilities 2011: $4,389,254Net Assets 2011: $10,505,5372011Assets 2012: $16,501,900Liabilities 2012: $0Net Assets 2012: $16,501,9002012Assets 2013: $20,955,007Liabilities 2013: $0Net Assets 2013: $20,955,0072013Assets 2014: $21,662,515Liabilities 2014: $0Net Assets 2014: $21,662,5152014Assets 2015: $21,097,223Liabilities 2015: $0Net Assets 2015: $21,097,2232015Assets 2016: $20,414,149Liabilities 2016: $0Net Assets 2016: $20,414,1492016Assets 2017: $13,553,744Liabilities 2017: $0Net Assets 2017: $13,553,7442017Assets 2018: $13,552,649Liabilities 2018: $0Net Assets 2018: $13,552,6492018Assets 2019: $13,499,705Liabilities 2019: $0Net Assets 2019: $13,499,7052019Assets 2020: $21,394,656Liabilities 2020: $1,350,800Net Assets 2020: $20,043,8562020Assets 2021: $24,337,071Liabilities 2021: $597,851Net Assets 2021: $23,739,2202021Assets 2022: $24,348,828Liabilities 2022: $1,418,791Net Assets 2022: $22,930,0372022Assets 2023: $24,924,432Liabilities 2023: $1,137,691Net Assets 2023: $23,786,7412023Assets 2024: $24,804,295Liabilities 2024: $413,315Net Assets 2024: $24,390,9802024

Highlighted filing

2015

Assets$21,097,223
Liabilities$0
Net Assets$21,097,223

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,848,5262011Expenses 2012: $937,5522012Revenue 2013: $5,561,539Expenses 2013: $1,108,432Net Income 2013: $4,453,1072013Revenue 2014: $1,865,871Expenses 2014: $1,158,363Net Income 2014: $707,5082014Revenue 2015: $654,929Expenses 2015: $1,222,367Net Income 2015: -$567,4382015Revenue 2016: $243,950Expenses 2016: $844,515Net Income 2016: -$600,5652016Revenue 2017: $1,881,401Expenses 2017: $8,719,362Net Income 2017: -$6,837,9612017Revenue 2018: $703,451Expenses 2018: $717,597Net Income 2018: -$14,1462018Revenue 2019: $1,099,141Expenses 2019: $1,057,672Net Income 2019: $41,4692019Revenue 2020: $7,330,189Expenses 2020: $778,470Net Income 2020: $6,551,7192020Revenue 2021: $1,120,962Expenses 2021: $824,399Net Income 2021: $296,5632021Revenue 2022: $2,688,113Expenses 2022: $1,373,845Net Income 2022: $1,314,2682022Revenue 2023: $354,220Expenses 2023: $1,135,793Net Income 2023: -$781,5732023Revenue 2024: $869,997Expenses 2024: $1,025,739Net Income 2024: -$155,7422024

Highlighted filing

2015

Revenue$654,929
Expenses$1,222,367
Net Income-$567,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WARE SAPPPresidentPT$36,000-$36,000
DEBRA WARE KLINEVice-PresidentPT$36,000-$36,000
ADAM SAPPTreasurer-$3,700-$3,700
KIMBERLY ZULEBASecretary-$3,700-$3,700
BRIGHAM FARIABoard Member-$2,100-$2,100
PHILIP SAPPJunior Board Member-$1,400-$1,400
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHESTER COUNTY HOSPITAL FOUNDATIONJENNERS VILLAGEPCWEST CHESTER, PA, US$100,000
Paid GrantCHESTER COUNTY FOOD BANKGENERAL OPERATING SUPPORTPCDOWNINGTOWN, PA, US$50,000
Paid GrantGPA MOBILIZATION MINISTRIESMERCY PROJECTPCOXFORD, PA, US$50,000
Paid GrantLIGHTHOUSE YOUTH CENTERBUILDING FUNDPCOXFORD, PA, US$50,000
Paid GrantLORD'S HOUSE OF PRAYERLEASE/PURCHASE HOUSEPCLANCASTER, PA, US$50,000
Paid GrantLIGHTHOUSE YOUTH CENTERCAPITAL CAMPAIGNPCOXFORD, PA, US$40,000
Paid GrantONE IN SIX INCGENERAL OPERATING SUPPORTPCSANTA CLARITA, CA, US$35,000
Paid GrantMATERNAL AND CHILD HEALTH CONSORTIUMGENERAL OPERATING SUPPORTPCWEST CHESTER, PA, US$30,000
Paid GrantALS OF GREATER PHILADELPHIAPATIENT SERVICES PROGRAMPCAMBLER, PA, US$25,000
Paid GrantGOOD NEIGHBORSGENERAL OPERATING SUPPORTPCLOS ANGELES, CA, US$25,000
Paid GrantOXFORD MAINSTREET INCOPERATING EXPENSES/MATCHING FUNDSPCOXFORD, PA, US$25,000
Paid GrantTHE MIX AT ARBOR PLACETRANSPORTATIONPCLANCASTER, PA, US$25,000
Paid GrantNEIGHBORHOOD SERVICES CENTERGENERAL OPERATIONSPCOXFORD, PA, US$22,500
Paid GrantCHESTER COUNTY FUTURESACADEMIC ENRICHMENT PROGRAMPCEXTON, PA, US$20,000
Paid GrantDOMESTIC VIOLENCE CENTER OF CHESTER COUNTYOPERATING EXPENSES/INTERNSHIPPCWEST CHESTER, PA, US$20,000
Paid GrantOXFORD ARTS ALLIANCEGENERAL OPERATING SUPPORTPCOXFORD, PA, US$20,000
Paid GrantWHITE CLAY SOCCER CLUBSALARY, SCHOLARSHIP, CAMPPCWEST GROVE, PA, US$17,500
Paid GrantFAMILY RESOURCECOUNSELING CENTERSGENERAL OPERATING SUPPORTPCGAP, PA, US$15,000
Paid GrantHANDI-CRAFTERSSUPPORTED EMPLOYMENT PROGRAMPCTHORNDALE, PA, US$15,000
Paid GrantLIGHTHOUSE YOUTH CENTERADMIN. ASSISTANT SALARYPCOXFORD, PA, US$15,000
Paid GrantMAKE-A-WISHGENERAL OPERATING SUPPORTPCPITTSBURGH, PA, US$15,000
Paid GrantOXFORD AREA SENIOR CENTERGENERAL OPERATING SUPPORTPCOXFORD, PA, US$15,000
Paid GrantBRANDYWINE CONSERVANCYGENERAL OPERATING SUPPORTPCCHADDS FORD, PA, US$10,000
Paid GrantCOATESVILLE YOUTH INITIATIVEPROGRAMSPCCOATESVILLE, PA, US$10,000
Paid GrantDELAWARE VALLEY FILMMAKING FOUNDATIONGENERAL OPERATING SUPPORTPCWILMINGTON, DE, US$10,000
Paid GrantFAMILY PROMISE OF SO CHESTER COUNTYOXFORD AREAPCWEST GROVE, PA, US$10,000
Paid GrantLA COMUNIDAD HISPANAGENERAL OPERATING SUPPORTPCKENNETT SQUARE, PA, US$10,000
Paid GrantMENNONITE DISASTER SERVICESTORM SHELTERSPCLITITZ, PA, US$10,000
Paid GrantOXFORD BAND PARENT ASSOCIATIONNEW UNIFORMSPCOXFORD, PA, US$10,000
Paid GrantOXFORD PUBLIC LIBRARYGENERAL OPERATING SUPPORTPCOXFORD, PA, US$10,000
Paid GrantSAFE HARBOR OF GREATER WEST CHESTERGENERAL OPERATING SUPPORTPCWEST CHESTER, PA, US$10,000
Paid GrantTHE ARC OF CHESTER COUNTYEDUCATION ADVOCACYPCWEST CHESTER, PA, US$10,000
Paid GrantTHE GARAGEGENERAL OPERATING SUPPORTPCKENNETT SQUARE, PA, US$10,000
Paid GrantUNITED WAY OF CHESTER COFAMILY PROMISE PROGRAMPCWEST CHESTER, PA, US$10,000
Paid GrantWINGS FOR SUCCESSSOUTHERN CHESTER COUNTY SITEPCMALVERN, PA, US$10,000
Paid GrantWITNESS MINISTRIESFESTIVAL - PROGRAMPCQUARRYVILLE, PA, US$10,000
Paid GrantCAMP DREAMCATCHERCAMP SESSIONPCKENNETT SQUARE, PA, US$9,975
Paid GrantBOURNEFLY SPECIAL CAMPGENERAL OPERATING SUPPORTPCWEST CHESTER, PA, US$7,500
Paid GrantNOTTINGHAM PRESBYTERIAN CHURCHBACK-TO-SCHOOL FAIRPCNOTTINGHAM, PA, US$7,000
Paid GrantBOYS & GIRLS CLUBS OF DELAWARETENNIS INTRODUCTION PROGRAMPCLAUREL, DE, US$6,058
Paid GrantCHILDREN'S HOSPITAL OF PHILADELPHIA (THE)5K RACEPCPHILADELPHIA, PA, US$6,000
Paid GrantAARON'S ACRESGENERAL OPERATING SUPPORTPCLANCASTER, PA, US$5,000
Paid GrantBRIDGE OF HOPEOXFORD AREA RESIDENTSPCCOATESVILLE, PA, US$5,000
Paid GrantFRIENDS ASSOCIATIONCASE MANAGEMENTPCWEST CHESTER, PA, US$5,000
Paid GrantGLOBE AWAREGENERAL OPERATING SUPPORTPCDALLAS, TX, US$5,000
Paid GrantHUNGER HELP WALKGENERAL OPERATING SUPPORTPCOXFORD, PA, US$5,000
Paid GrantLEG UP FARMGENERAL OPERATING SUPPORTPCMT WOLF, PA, US$5,000
Paid GrantMEALS ON WHEELSGENERAL OPERATING SUPPORTPCWEST CHESTER, PA, US$5,000
Paid GrantMOM'S HOUSE INCGENERAL OPERATING SUPPORTPCPHOENIXVILLE, PA, US$5,000
Paid GrantNOTTINGHAM PRESBYTERIAN CHURCHBUILDING FUNDPCNOTTINGHAM, PA, US$5,000
Paid GrantOXFORD EDUCATIONAL FOUNDATIONMENTORING & TUTORING PROGRAMPCOXFORD, PA, US$5,000
Paid GrantOXFORD MAINSTREET INCNOVEMBER GALAPCOXFORD, PA, US$5,000
Paid GrantSACRED HEARTSCHOLARSHIP SUPPORTPCFAIRFIELD, CT, US$5,000
Paid GrantSOLANCO NEIGHBORHOOD MINISTRIESAPPLIANCES/COMPUTERPCQUARRYVILLE, PA, US$5,000
Paid GrantWOMEN'S MEDICAL FUNDGENERAL OPERATING SUPPORTPCPHILADELPHIA, PA, US$5,000
Paid GrantYOUNG MOMSGENERAL OPERATING SUPPORTPCKENNETT SQUARE, PA, US$5,000
Paid GrantVALLEY FORGE EDUCATIONAL SERVICESSUPPORT VANGUARD TRANSITION CTR.PCPAOLI, PA, US$3,000
Paid GrantNEIGHBORHOOD SERVICES CENTERAUCTIONPCOXFORD, PA, US$2,500
Paid GrantOXFORD MAINSTREET INCGALA EVENTPCOXFORD, PA, US$2,150
Paid GrantSILOGENERAL OPERATING SUPPORTPCOXFORD, PA, US$2,000
Paid GrantTHE FRANKLIN CENTERGENERAL OPERATING SUPPORTPCROCKY MOUNT, VA, US$1,000
Paid GrantOXFORD CHAMBER OF COMMERCEGENERAL OPERATING SUPPORTPCOXFORD, PA, US$600
Paid GrantGOLDEN BEARS' CHEERLEADING SQUADUNIFORMSPCOXFORD, PA, US$500
Paid GrantLANCASTER MENNONITE SCHOOLRACE FOR EDUCATIONPCLANCASTER, PA, US$500
Paid GrantMANHEIM TOWNSHIP EDUCATION FOUNDATIONGENERAL OPERATING SUPPORTPCLANCASTER, PA, US$500
Paid GrantOXFORD AREA HISTORICAL SOCIETYOXFORD CALENDAR GIFTSPCOXFORD, PA, US$300
Filing and Contact Details

Filer

Filer Name
The Oxford Area Foundation
EIN
20-1060782
Phone
6109324627
Address
PO BOX 322, OXFORD, PA 19363

Signing Officer

Name
Nancy Ware Sapp
Title
President
Phone
6109324627
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman
Phone
7178433804
Raw XML AppendixShowing 400 of 996 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION OUTLINE IS POST ON THE FOUNDATION'S WEBSITE. PROPOSALS SHOULD INCLUDE THE FOLLOWING: (1)GRANT APPLICATION COVER SHEET WHICH PROVIDES A BRIEF SUMMARY OF YOUR GRANT REQUEST, ANTICIPATED RESULTS AND FUNDING AMOUNT REQUESTED. (2) GRANT PROPOSAL NARRATIVE SHOULD INCLUDE (A): BACKGROUND INFORMATION - BRIEF DESCRIPTION OF AGENCY, ITS HISTORY AND MISSION STATEMENT; CURRENT PROGRAMS AND SERVICES OFFERED; AGENCY'S TARGET POPULATION, GEOGRAPHIC COMMUNITIES SERVED; AGENCY'S STRENGTHS AND ACCOMPLISHMENTS; LIST OF STAFF AND THEIR QUALIFICATIONS (B) PURPOSE OF GRANT - TYPE OF GRANT AND AMOUNT REQUEST; EXPLAIN NEED FOR FUNDING; HIGHLIGHTED GOALS AND OBJECTIVES; ANTICIPATED OUTCOMES AND MEASURMENTS, (C) FINANCIAL INFORMATION - DOLLAR AMOUNT REQUESTED AND TOTAL COST OF PROJECT; CURRENT AGENCY ANNUAL OPERATING BUDGET; DESCRIPTION OF HOW FUNDS WILL BE ADMINISTERED, AND (4) SUPPORT MATERIALS OF ORGANIZATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE OXFORD AREA FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06109324627
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 322
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019363
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY ONE GRANT REQUEST PER YEAR SHOULD BE SUBMITTED FOR ANY GIVEN PROJECT. WHEN APPROPRIATE, THE FOUNDATION WILL REQUEST A MEETING OR SITE VISIT TO COMPLETE THE DECISION-MAKING PROCESS FOR FUNDING. GRANT RECIPIENTS MUST ACCEPT THE TERMS OF OUR DONATION AS SPECIFIED IN OUR GRANT CONTRACT AND THEN FOLLOW THE FOUNDATION GUIDELINES FOR GRANT REPORTING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TWO GRANTS CYCLES, SUBMIT BY 3/1 FOR 5/1 GRANT PAYMENTS OR SUBMIT BY 9/1 FOR 11/1 GRANT PAYMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PATIENT SERVICES PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TENNIS INTRODUCTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OXFORD AREA RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CAMP SESSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ACADEMIC ENRICHMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9JENNERS VILLAGE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$0.41$24.4$0.87$1.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$24.9$1.14$23.8$0.35$1.14$0.78
2022Detailed filing. Detailed filing data is available for this year.$24.3$1.42$22.9$2.69$1.37$1.31
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.60$23.7$1.12$0.82$0.30
2020Detailed filing. Detailed filing data is available for this year.$21.4$1.35$20.0$7.33$0.78$6.55
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.10$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.70$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.88$8.72$6.84
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.24$0.84$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.65$1.22$0.57
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.87$1.16$0.71
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$5.56$1.11$4.45
2012Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.94
2011Detailed filing. Detailed filing data is available for this year.$14.9$4.39$10.5$5.85