Civic Intelligence

Employers' Education Foundation

990EZ • Fiscal year 2010 • EIN 20-4676270

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 26, 2011

Organization ProfileN/A
160 Roosevelt Avenue No 40017401-3379
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$161,377

No earlier filing loaded for comparison.

Net Assets

$158,727

No earlier filing loaded for comparison.

Liabilities

$2,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

$9,585

No earlier filing loaded for comparison.

Expenses

$3,423

No earlier filing loaded for comparison.

Net Income

$6,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $161,377Liabilities 2010: $2,650Net Assets 2010: $158,7272010Assets 2011: $159,590Liabilities 2011: $3,400Net Assets 2011: $156,1902011Assets 2012: $222,498Liabilities 2012: $2,502Net Assets 2012: $219,9962012Assets 2013: $213,097Liabilities 2013: $4,352Net Assets 2013: $208,7452013Assets 2014: $202,663Liabilities 2014: $1,495Net Assets 2014: $201,1682014Assets 2015: $207,301Liabilities 2015: $0Net Assets 2015: $207,3012015Assets 2016: $86,071Liabilities 2016: $0Net Assets 2016: $86,0712016Assets 2017: $154,292Liabilities 2017: $515Net Assets 2017: $153,7772017Assets 2018: $162,220Liabilities 2018: $0Net Assets 2018: $162,2202018Assets 2019: $131,920Liabilities 2019: $7,642Net Assets 2019: $124,2782019Assets 2020: $89,357Liabilities 2020: $300Net Assets 2020: $89,0572020Assets 2021: $156,206Liabilities 2021: $6,853Net Assets 2021: $149,3532021Assets 2022: $95,873Liabilities 2022: $2,598Net Assets 2022: $93,2752022Assets 2023: $66,971Liabilities 2023: $3,300Net Assets 2023: $63,6712023Assets 2024: $65,288Liabilities 2024: $2,465Net Assets 2024: $62,8232024

Highlighted filing

2010

Assets$161,377
Liabilities$2,650
Net Assets$158,727
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $9,585Expenses 2010: $3,423Net Income 2010: $6,1622010Revenue 2011: $6,389Expenses 2011: $8,926Net Income 2011: -$2,5372011Revenue 2012: $71,675Expenses 2012: $7,869Net Income 2012: $63,8062012Revenue 2013: $23,186Expenses 2013: $34,437Net Income 2013: -$11,2512013Revenue 2014: $17,565Expenses 2014: $22,642Net Income 2014: -$5,0772014Revenue 2015: $31,065Expenses 2015: $24,932Net Income 2015: $6,1332015Revenue 2016: $10,705Expenses 2016: $131,935Net Income 2016: -$121,2302016Revenue 2017: $94,686Expenses 2017: $26,980Net Income 2017: $67,7062017Revenue 2018: $42,306Expenses 2018: $33,863Net Income 2018: $8,4432018Revenue 2019: $7,064Expenses 2019: $45,006Net Income 2019: -$37,9422019Revenue 2020: $3,561Expenses 2020: $38,782Net Income 2020: -$35,2212020Revenue 2021: $105,347Expenses 2021: $46,403Net Income 2021: $58,9442021Revenue 2022: $8,308Expenses 2022: $62,838Net Income 2022: -$54,5302022Revenue 2023: $10,125Expenses 2023: $39,487Net Income 2023: -$29,3622023Revenue 2024: $26,237Expenses 2024: $29,601Net Income 2024: -$3,3642024

Highlighted filing

2010

Revenue$9,585
Expenses$3,423
Net Income$6,162
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Advance activities related to or supporting education and workforce development programs representing the interest of employers.

Filing and Contact Details

Filer

EIN
20-4676270
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0158579
IRS990EZ/CashSavingsAndInvestments/EOY0153986
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06162
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome035526
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts037769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01643
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158579
IRS990EZ/NetAssetsOrFundBalancesBOY0158579
IRS990EZ/NetAssetsOrFundBalances/EOY0158727
IRS990EZ/NetAssetsOrFundBalancesEOY0158727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10160 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11160 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12160 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL E SMELTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SCHAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BURCHSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07391
IRS990EZ/OtherChangesInNetAssets0-6014
IRS990EZ/OtherExpensesTotal0773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK WITH BUSINESSES, EDUCATORS, STUDENTS, AND PARENTS TO FACILITATE THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATE THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03423
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028184
IRS990EZ/SpecialEventsNetIncomeLoss07342
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02650
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 ROOSEVELT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07178433891
IRS990EZ/TotalAssets/BOY0158579
IRS990EZ/TotalAssets/EOY0161377
IRS990EZ/TotalExpenses03423
IRS990EZ/TotalProgramServiceExpenses03423
IRS990EZ/TotalRevenue09585
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04594
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GrossInvestmentIncome170/Total04209
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0303337
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170011506
IRS990ScheduleA/Total170/CurrentTaxYear0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06000
IRS990ScheduleA/Total170/Total016100
IRS990ScheduleA/TotalSupport020309
IRS990ScheduleG/EventsInformation/CashPrizesEvent101500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028184
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108720
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035526
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035526
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary07342
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107023
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010941
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,643..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: WORKFORCE DEVELOPMENT GRANTS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXES AND ADMINISTRATIVE FILING CHARGES. AMOUNT: 773.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT - ADDL ACCOUNTS PAYABLE. AMOUNT: -6,014.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,391.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204676270
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYERS' EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone07178433891
ReturnHeader/Filer/USAddress/AddressLine10160 ROOSEVELT AVENUE NO 400
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0174013379
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-26
ReturnHeader/Officer/Name0MICHAEL E SMELTZER
ReturnHeader/Officer/Phone07178433891
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAMBAUGH NESS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0174022916
ReturnHeader/Preparer/Name0DARREN W WELKER CPA
ReturnHeader/Preparer/Phone07177576999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-07T14:53:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,377
Liabilities
$2,650
Net assets
$158,727
Revenue
$9,585
Expenses
$3,423
Net income
$6,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.26$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.10$0.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.08$0.63$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.05$0.46$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.04$0.39$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.07$0.45$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.42$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.54$0.95$0.27$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.11$1.32$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.23$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.20$0.72$0.08$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$0.06$0.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.59$0.10$0.03$0.06