Civic Intelligence

Twin Valley Community Education Foundation

990EZ • Fiscal year 2013 • EIN 20-5574338

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 11419543-0114

(610) 286-5845

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,986

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,236

Down $72,841 (-24%) from 2012

Net Assets

Down

$234,236

Down $72,841 (-24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$50,659

Up $1,876 (+3.8%) from 2012

Expenses

Up

$76,521

Up $18,847 (+33%) from 2012

Net Income

Down

-$25,862

Down $16,971 (-191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $315,968Liabilities 2011: $02011Assets 2012: $307,077Net Assets 2012: $307,0772012Assets 2013: $234,236Net Assets 2013: $234,2362013Assets 2014: $221,283Net Assets 2014: $221,2832014Assets 2015: $203,922Net Assets 2015: $203,9222015Assets 2016: $197,981Net Assets 2016: $197,9812016Assets 2017: $194,452Net Assets 2017: $194,4522017Assets 2018: $178,256Net Assets 2018: $178,2562018Assets 2019: $229,935Net Assets 2019: $229,9352019Assets 2020: $219,033Liabilities 2020: $100Net Assets 2020: $218,9332020Assets 2021: $224,985Net Assets 2021: $224,9852021Assets 2022: $241,896Liabilities 2022: $100Net Assets 2022: $241,7962022Assets 2023: $235,518Liabilities 2023: $281Net Assets 2023: $235,2372023Assets 2024: $198,521Liabilities 2024: $141Net Assets 2024: $198,3802024

Highlighted filing

2013

Assets$234,236
Liabilities-
Net Assets$234,236
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,378Expenses 2011: $45,934Net Income 2011: $9,4442011Revenue 2012: $48,783Expenses 2012: $57,674Net Income 2012: -$8,8912012Revenue 2013: $50,659Expenses 2013: $76,521Net Income 2013: -$25,8622013Revenue 2014: $54,871Expenses 2014: $67,824Net Income 2014: -$12,9532014Revenue 2015: $45,588Expenses 2015: $62,949Net Income 2015: -$17,3612015Revenue 2016: $52,566Expenses 2016: $58,507Net Income 2016: -$5,9412016Revenue 2017: $49,609Expenses 2017: $53,138Net Income 2017: -$3,5292017Revenue 2018: $30,759Expenses 2018: $46,955Net Income 2018: -$16,1962018Revenue 2019: $101,425Expenses 2019: $49,746Net Income 2019: $51,6792019Revenue 2020: $40,584Expenses 2020: $51,586Net Income 2020: -$11,0022020Revenue 2021: $81,561Expenses 2021: $75,509Net Income 2021: $6,0522021Revenue 2022: $77,892Expenses 2022: $61,081Net Income 2022: $16,8112022Revenue 2023: $57,961Expenses 2023: $64,520Net Income 2023: -$6,5592023Revenue 2024: $59,211Expenses 2024: $96,068Net Income 2024: -$36,8572024

Highlighted filing

2013

Revenue$50,659
Expenses$76,521
Net Income-$25,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$65,051
Mission and Program Overview

Mission

The organization's purpose is to further the education of students and adults in the twin valley school district and the surrounding area.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FURTHERS EDUCATION THROUGH THE ISSUANCE OF SCHOLARSHIPS TO GRADUATING SENIORS TO DEFRAY THE COST OF HIGHER EDUCATION. THE ORGANIZATION ALSO OFFERS VARIOUS EDUCATIONAL AND VOCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY AND PROVIDES FUNDING FOR VARIOUS EDUCATIONAL ENRICHMENT OPPORTUNITIES.$20,466$61,784
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN WELLERSecretary/ExPT$27,986-$27,986
TERRY MCEWENPresidentPT$0--
M LEWIS GABLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,341$29,341$14,392$14,949
Total Events$29,341$29,341$14,392$14,949
Filing and Contact Details

Filer

EIN
20-5574338
Phone
6102865845

Signing Officer

Name
M Lewis Gable
Title
Treasurer
Phone
6102865845
Signed
2014-09-30

Preparer

Preparer
Frederick L Bowman
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 660 board meetings 140 insurance 2,804 supplies 169 charitable contributions 700 bank fees 330 total 4,803”

Form 990-ez, Part I, Line 20

“Prior period net asset adjustment -46,979”

Form 990-ez, Part III

“The organization's purpose is to further the education of students and adults in the twin valley school district and the surrounding area.”

Form 990-ez, Part III, Line 28

“The organization furthers education through the issuance of scholarships to graduating seniors to defray the cost of higher education. The organization also offers various educational and vocational programs for both children and adults in the community and provides funding for various educational enrichment opportunities.”

Raw XML Appendix150 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0TERRY MCEWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNN WELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2M LEWIS GABLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M LEWIS GABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06102865845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 114
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0195430114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2M LEWIS GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-46979
IRS990EZ/OtherExpensesTotalAmt04803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO FURTHER THE EDUCATION OF STUDENTS AND ADULTS IN THE TWIN VALLEY SCHOOL DISTRICT AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt019655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FURTHERS EDUCATION THROUGH THE ISSUANCE OF SCHOLARSHIPS TO GRADUATING SENIORS TO DEFRAY THE COST OF HIGHER EDUCATION. THE ORGANIZATION ALSO OFFERS VARIOUS EDUCATIONAL AND VOCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY AND PROVIDES FUNDING FOR VARIOUS EDUCATIONAL ENRICHMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020466
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014392
IRS990EZ/SpecialEventsNetIncomeLossAmt014949
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076521
IRS990EZ/TotalProgramServiceExpensesAmt061784
IRS990EZ/TotalRevenueAmt050659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79970
IRS990ScheduleA/PublicSupportPY170Pct00.77700
IRS990ScheduleA/PublicSupportTotal170Amt061200
IRS990ScheduleA/SubstantialContributorsTotAmt012073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03749
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IRS990ScheduleA/TotalSupportAmt076526
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 660 BOARD MEETINGS 140 INSURANCE 2,804 SUPPLIES 169 CHARITABLE CONTRIBUTIONS 700 BANK FEES 330 TOTAL 4,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD NET ASSET ADJUSTMENT -46,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PURPOSE IS TO FURTHER THE EDUCATION OF STUDENTS AND ADULTS IN THE TWIN VALLEY SCHOOL DISTRICT AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FURTHERS EDUCATION THROUGH THE ISSUANCE OF SCHOLARSHIPS TO GRADUATING SENIORS TO DEFRAY THE COST OF HIGHER EDUCATION. THE ORGANIZATION ALSO OFFERS VARIOUS EDUCATIONAL AND VOCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY AND PROVIDES FUNDING FOR VARIOUS EDUCATIONAL ENRICHMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M LEWIS GABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102865845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN VALLEY COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0205574338
ReturnHeader/Filer/PhoneNum06102865845
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0195430114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK L BOWMAN
ReturnHeader/ReturnTs02014-09-30T14:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,236
Liabilities
-
Net assets
$234,236
Revenue
$50,659
Expenses
$76,521
Net income
-$25,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.59$0.96$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.58$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.78$0.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.82$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.01$0.50$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.31$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.50$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.53$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.55$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.51$0.77$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.49$0.58$0.09
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$0.55$0.46$0.09