Civic Intelligence

Ears Foundation Inc

990EZ • Fiscal year 2011 • EIN 23-2675379

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

Organization ProfileN/A
29 Cloister Ave17522
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$171,555

No earlier filing loaded for comparison.

Net Assets

$137,218

No earlier filing loaded for comparison.

Liabilities

$34,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

$51,715

No earlier filing loaded for comparison.

Expenses

$5,797

No earlier filing loaded for comparison.

Net Income

$45,918

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.

$800K$600K$400K$200K$0Assets 2011: $171,555Liabilities 2011: $34,337Net Assets 2011: $137,2182011Assets 2012: $58,863Liabilities 2012: $100Net Assets 2012: $58,7632012Assets 2013: $429,172Liabilities 2013: $330,093Net Assets 2013: $99,0792013Assets 2014: $679,727Liabilities 2014: $546,496Net Assets 2014: $133,2312014Assets 2015: $14,188Liabilities 2015: $100Net Assets 2015: $14,0882015Assets 2016: $48,311Liabilities 2016: $15,808Net Assets 2016: $32,5032016Assets 2017: $72,626Liabilities 2017: $15,431Net Assets 2017: $57,1952017Assets 2018: $155,530Liabilities 2018: $77,198Net Assets 2018: $78,3322018Assets 2019: $107,976Liabilities 2019: $4,172Net Assets 2019: $103,8042019Assets 2020: $23,764Net Assets 2020: $23,7642020

Highlighted filing

2011

Assets$171,555
Liabilities$34,337
Net Assets$137,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $51,715Expenses 2011: $5,797Net Income 2011: $45,9182011Revenue 2012: $38,651Expenses 2012: $117,107Net Income 2012: -$78,4562012Revenue 2013: $41,545Expenses 2013: $1,229Net Income 2013: $40,3162013Revenue 2014: $35,367Expenses 2014: $1,215Net Income 2014: $34,1522014Revenue 2015: $31,510Expenses 2015: $150,653Net Income 2015: -$119,1432015Revenue 2016: $19,930Expenses 2016: $1,515Net Income 2016: $18,4152016Revenue 2017: $26,127Expenses 2017: $1,435Net Income 2017: $24,6922017Revenue 2018: $22,592Expenses 2018: $1,455Net Income 2018: $21,1372018Revenue 2019: $25,572Expenses 2019: $100Net Income 2019: $25,4722019Revenue 2020: $11,294Expenses 2020: $91,334Net Income 2020: -$80,0402020

Highlighted filing

2011

Revenue$51,715
Expenses$5,797
Net Income$45,918
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Promote, support and further the interests of ephrata area rehab services

Filing and Contact Details

Filer

EIN
23-2675379
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0ELWOOD HANN
CompensationExplanation/Compensation/PersonName1DAVID SMITH
CompensationExplanation/Compensation/PersonName2ROGER KLINE
CompensationExplanation/Compensation/PersonName3RACHELLE GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126043
IRS990EZ/CashSavingsAndInvestments/EOY0171555
IRS990EZ/ContributionsGiftsGrantsEtc035826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045918
IRS990EZ/FeesAndOthPymtToIndContractors01030
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030596
IRS990EZ/GrantsAndSimilarAmountsPaid04667
IRS990EZ/GrossReceipts068073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0151
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091300
IRS990EZ/NetAssetsOrFundBalancesBOY091300
IRS990EZ/NetAssetsOrFundBalances/EOY0137218
IRS990EZ/NetAssetsOrFundBalancesEOY0137218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10124 MAYFIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111731 E MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12830 MARTIN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13915 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EPHRATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELWOOD HANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHELLE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/OtherRevenueTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EPHRATA AREA REHAB SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO EPHRATA AREA REHAB SERVICES FOR VARIOUS EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016358
IRS990EZ/SpecialEventsNetIncomeLoss014238
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY034743
IRS990EZ/SumOfTotalLiabilities/EOY034337
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 MAYFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITITZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017543
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELWOOD HANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176646568
IRS990EZ/TotalAssets/BOY0126043
IRS990EZ/TotalAssets/EOY0171555
IRS990EZ/TotalExpenses05797
IRS990EZ/TotalProgramServiceExpenses04667
IRS990EZ/TotalRevenue051715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts04667
IRS990ScheduleA/SupportedOrgInformation/Amount04667
IRS990ScheduleA/SupportedOrgInformation/EIN0231729896
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EPHRATA AREA REHAB SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20EPHRATA AREA REHAV SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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
IRS990ScheduleO/GeneralExplanation/Explanation0MISC RECEIPTS 1,500 TOTAL 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATE REGISTRATION FEE 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 100 DUE TO EARS 34,643 34,237
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232675379
ReturnHeader/Filer/Name/BusinessNameLine10EARS FOUNDATION INC
ReturnHeader/Filer/NameControl0EARS
ReturnHeader/Filer/Phone07177330710
ReturnHeader/Filer/USAddress/AddressLine1029 CLOISTER AVE
ReturnHeader/Filer/USAddress/City0EPHRATA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0ELWOOD HANN
ReturnHeader/Officer/Phone07177330710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0DEAN A HOOVER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T08:48:24-05:00

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
$171,555
Liabilities
$34,337
Net assets
$137,218
Revenue
$51,715
Expenses
$5,797
Net income
$45,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.11$0.91$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.26$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.77$0.78$0.23$0.01$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$0.26$0.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$1.51$1.19
2014Detailed filing. Detailed filing data is available for this year.$6.80$5.46$1.33$0.35$0.01$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.30$0.99$0.42$0.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.39$1.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.34$1.37$0.52$0.06$0.46