Civic Intelligence

Employers' Education Foundation

990EZ • Fiscal year 2016 • EIN 20-4676270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

160 Roosevelt Avenue No 400York, PA 17401-3379

(717) 843-3891

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1132%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,071

Down $121,230 (-58%) from 2015

Net Assets

Down

$86,071

Down $121,230 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$10,705

Down $20,360 (-66%) from 2015

Expenses

Up

$131,935

Up $107,003 (+429%) from 2015

Net Income

Down

-$121,230

Down $127,363 (-2077%) from 2015

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

2016

Assets$86,071
Liabilities$0
Net Assets$86,071

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

2016

Revenue$10,705
Expenses$131,935
Net Income-$121,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$29,796
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP 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. DURING 2016, $110,529 remaining in one scholarship fund was transferred, at the request of the trustees of the fund, to a local institution and is no longer held by the Foundation.$111,530$111,530
MANUFACTURING 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.$0$17,150
MANUFACTURING CAREER AWARENESS:THE I-EXPLORE 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.$0$200
YES Program:The Foundation has been dedicated to building a strong and successful business community, focusing on the development of the manufacturing industry. A critical aspect of this success is the availability of a skilled, competent workforce. The Foundation developed a program with a full curriculum and course material to develop future employees.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M PalisinPresident-$0--
John LeboSecretary-$0--
John-Paul LunnTreasurer-$0--
Greg MaderitzDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,234$4,434$677$3,757
Total Events$29,234$4,434$19,091$-14,657
Filing and Contact Details

Filer

Filer Name
Employers' Education Foundation
EIN
20-4676270
Phone
7178433891
Address
160 Roosevelt Avenue No 400, York, PA 17401-3379

Signing Officer

Name
Thomas M Palisin
Title
President
Phone
7178433891
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stambaugh Ness PC
Address
2600 Eastern Blvd Ste 101, York, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income . Amount: 562.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: York County Community Foundation. Grantee Address: 14 W Market St York, PA 17401. Amount Given: 110,529.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Miscellaneous expenses . Amount: 980. Description: Training Supplies & Expenses . Amount: 2,234. Description: Depreciation . Amount: 15,116. Total to Form 990-EZ, line 16: 18,330.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable . Beg. of Year Amount: 18,996. End of Year Amount: 11,900. Description: Other Depreciable Assets. Beg. of Year Amount: 44,933. End of Year Amount: 29,817.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE ACTIVITIES RELATED TO OR SUPPORTING EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS REPRESENTING THE INTEREST OF EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP 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. DURING 2016, $110,529 remaining in one scholarship fund was transferred, at the request of the trustees of the fund, to a local institution and is no longer held by the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANUFACTURING 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANUFACTURING CAREER AWARENESS:THE I-EXPLORE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YES Program:The Foundation has been dedicated to building a strong and successful business community, focusing on the development of the manufacturing industry. A critical aspect of this success is the availability of a skilled, competent workforce. The Foundation developed a program with a full curriculum and course material to develop future employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111530
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111530
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
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IRS990ScheduleA/TotalSupportAmt0160682
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013686
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: York County Community Foundation. Grantee Address: 14 W Market St York, PA 17401. Amount Given: 110,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Miscellaneous expenses . Amount: 980. Description: Training Supplies & Expenses . Amount: 2,234. Description: Depreciation . Amount: 15,116. Total to Form 990-EZ, line 16: 18,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable . Beg. of Year Amount: 18,996. End of Year Amount: 11,900. Description: Other Depreciable Assets. Beg. of Year Amount: 44,933. End of Year Amount: 29,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M PALISIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178433891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Employers' Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0204676270
ReturnHeader/Filer/PhoneNum07178433891
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Roosevelt Avenue No 400
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174013379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF971034FAA1F5DD2ADF42C56BBF23E98A9C02CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94ABD47E50F5D868D8370A9DA17D3613BA11018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stambaugh Ness PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 Eastern Blvd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikki L Bardin CPA
ReturnHeader/ReturnTs02017-11-14T12:23:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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