Civic Intelligence

Employers' Education Foundation

990EZ • Fiscal year 2012 • EIN 20-4676270

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

160 Roosevelt Avenue No 40017401-3379
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

99th percentile

1022%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$222,498

Up $62,908 (+39%) from 2011

Net Assets

Up

$219,996

Up $63,806 (+41%) from 2011

Liabilities

Down

$2,502

Down $898 (-26%) from 2011

Revenue

Up

$71,675

Up $65,286 (+1022%) from 2011

Expenses

Down

$7,869

Down $1,057 (-12%) from 2011

Net Income

Up

$63,806

Up $66,343 (+2615%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$222,498
Liabilities$2,502
Net Assets$219,996

Operations Trend

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

2012

Revenue$71,675
Expenses$7,869
Net Income$63,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
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 Appendix187 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/BOY0159590
IRS990EZ/CashSavingsAndInvestments/EOY0157422
IRS990EZ/ContributionsGiftsGrantsEtc066716
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear063806
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014740
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts083043
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01587
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY048924
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156190
IRS990EZ/NetAssetsOrFundBalancesBOY0156190
IRS990EZ/NetAssetsOrFundBalances/EOY0219996
IRS990EZ/NetAssetsOrFundBalancesEOY0219996
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/PersonName1DANA DEHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY016152
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE ACTIVITIES RELATED TO OR SUPPORTING EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS REPRESENTING THE INTEREST OF EMPLOYERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANURACTURING CAREER AWARENESS:THE IEXPLORE MANUFACTURING CAREERS PROGRAM IS PROVIDING EDUCATORS, STUDENTS, AND PARENTS WITH TOOLS AND EDUCATIONAL MATERIAL TO BETTER UNDERSTAND THE CAREER OPPORTUNITIES AVAILABLE IN MODERN MANUFACTURING OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANUFACTURING TRAINING CENTER: FUNDING WAS RECEIVED AND EXPENSES INCURRED DURING 2012 TO OPEN A MANUFACTURING VOCATIONAL TRAINING CENTER. THE TRAINING CENTER WAS OPENED IN APRIL 2013. THE CENTER IS EQUIPPED WITH TRADITIONAL MANUFACTURING AND MEASURING TOOLS DESIGNED TO PROVIDE STUDENTS WITH A BASIC SKILLS TRAINING EXPERIENCE TO LAUNCH A SUCCESSFUL CAREER IN MANUFACTURING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP PROGRAM: THE FOUNDATION HAS PROVIDED BUSINESSES, COMMUNITY LEADERS, AND OTHERS THE ABILITY TO ESTABLISH SCHOLARSHIP PROGRAMS AS A WAY TO MEMORIALIZE A LOVED ONE, DEMONSTRATE A COMPANY'S COMMITMENT TO CONTINUING EDUCATION, OR JUST EXPRESS LONG-TERM SUPPORT FOR LIFE-TIME LEARNING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02673
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12681
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses011368
IRS990EZ/SpecialEventsNetIncomeLoss03372
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03400
IRS990EZ/SumOfTotalLiabilities/EOY02502
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/BOY0159590
IRS990EZ/TotalAssets/EOY0222498
IRS990EZ/TotalExpenses07869
IRS990EZ/TotalProgramServiceExpenses07854
IRS990EZ/TotalRevenue071675
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal023352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total06828
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0283444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53900
IRS990ScheduleA/PublicSupportTotal170052202
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total075554
IRS990ScheduleA/TotalSupport082382
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101412
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01412
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014740
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary03372
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10289
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0563
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010516
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010516
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,587..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 2,673. DESCRIPTION: TAXES/STATE REGISTRATION FEE. AMOUNT: 15. DESCRIPTION: TRAINING EQUIPMENT . AMOUNT: 2,681. TOTAL TO FORM 990-EZ, LINE 16: 5,369.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,152.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 2,502.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-07
ReturnHeader/Officer/Name0MICHAEL E SMELTZER
ReturnHeader/Officer/Phone07178433891
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0232846715
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:56:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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