Employers' Education Foundation

990EZ • Fiscal year 2011 • EIN 20-4676270

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile N/A

160 Roosevelt Avenue No 40017401-3379

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-40%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-33%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$159,590

Down $1,787 (-1.1%) from 2010

Net Assets

Down

$156,190

Down $2,537 (-1.6%) from 2010

Liabilities

$3,400

Up $750 (+28%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin10th percentile

Revenue

Down

$6,389

Down $3,196 (-33%) from 2010

Expenses

$8,926

Up $5,503 (+161%) from 2010

Net Income

Down

-$2,537

Down $8,699 (-141%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$159,590

Liabilities$3,400

Net Assets$156,190

Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2011

Revenue$6,389

Expenses$8,926

Net Income-$2,537

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 19, 2012
Return Version: 2011v1.2

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 Appendix186 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	153986
IRS990EZ/CashSavingsAndInvestments/EOY	0	159590
IRS990EZ/ContributionsGiftsGrantsEtc	0	150
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2537
IRS990EZ/FeesAndOthPymtToIndContractors	0	1750
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	18955
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6000
IRS990EZ/GrossReceipts	0	20322
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	1217
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	158727
IRS990EZ/NetAssetsOrFundBalancesBOY	0	158727
IRS990EZ/NetAssetsOrFundBalances/EOY	0	156190
IRS990EZ/NetAssetsOrFundBalancesEOY	0	156190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	160 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	160 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	160 ROOSEVELT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	17401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	17401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	17401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHAEL E SMELTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF SCHAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIEL BURCHSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	7391
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1176
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO WORK WITH BUSINESSES, EDUCATORS, STUDENTS, AND PARENTS TO FACILITATE THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FACILITATE THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2926
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	13933
IRS990EZ/SpecialEventsNetIncomeLoss	0	5022
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2650
IRS990EZ/SumOfTotalLiabilities/EOY	0	3400
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	160 ROOSEVELT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7178433891
IRS990EZ/TotalAssets/BOY	0	161377
IRS990EZ/TotalAssets/EOY	0	159590
IRS990EZ/TotalExpenses	0	8926
IRS990EZ/TotalProgramServiceExpenses	0	2926
IRS990EZ/TotalRevenue	0	6389
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	4566
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	4500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	6000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	16250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	185
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	5426
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	322292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	11684
IRS990ScheduleA/Total170/CurrentTaxYear	0	150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	4500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	6000
IRS990ScheduleA/Total170/Total	0	16250
IRS990ScheduleA/TotalSupport	0	21676
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13933
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	537
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	18955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	18955
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	18955
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	5022
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	823
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	823
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	12573
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	12573
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1,217..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: WORKFORCE DEVELOPMENT GRANTS. GRANTEE NAME: RANDY FORRY. DATE OF GIFT: 04/15/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: YES PROGRAM. GRANTEE NAME: THE MANUFACTURING INSTITUTE. GRANTEE ADDRESS: 733 10TH ST NW WASHINGTON, DC 20001. DATE OF GIFT: 10/03/11. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: TAXES AND ADMINISTRATIVE FILING CHARGES. AMOUNT: 1,176.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 7,391. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 3,400.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	204676270
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMPLOYERS' EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	EMPL
ReturnHeader/Filer/Phone	0	7178433891
ReturnHeader/Filer/USAddress/AddressLine1	0	160 ROOSEVELT AVENUE NO 400
ReturnHeader/Filer/USAddress/City	0	YORK
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	174013379
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-10-19
ReturnHeader/Officer/Name	0	MICHAEL E SMELTZER
ReturnHeader/Officer/Phone	0	7178433891
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-19
ReturnHeader/PreparerFirm/EIN	0	232846715
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STAMBAUGH NESS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	174022916
ReturnHeader/Preparer/Name	0	DARREN W WELKER CPA
ReturnHeader/Preparer/Phone	0	7177576999
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T14:07:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $159,590
Liabilities: $3,400
Net assets: $156,190
Revenue: $6,389
Expenses: $8,926
Net income: -$2,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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