Civic Intelligence

Ears Foundation Inc

990EZ • Fiscal year 2012 • EIN 23-2675379

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
29 Cloister Ave17522
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

3rd percentile

-203%

Higher net margin than 3% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$58,863

Down $112,692 (-66%) from 2011

Net Assets

Down

$58,763

Down $78,455 (-57%) from 2011

Liabilities

Down

$100

Down $34,237 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$38,651

Down $13,064 (-25%) from 2011

Expenses

Up

$117,107

Up $111,310 (+1920%) from 2011

Net Income

Down

-$78,456

Down $124,374 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$58,863
Liabilities$100
Net Assets$58,763
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

2012

Revenue$38,651
Expenses$117,107
Net Income-$78,456
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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 Appendix174 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/BOY0171555
IRS990EZ/CashSavingsAndInvestments/EOY058863
IRS990EZ/ContributionsGiftsGrantsEtc034112
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-78456
IRS990EZ/FeesAndOthPymtToIndContractors02630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016264
IRS990EZ/GrantsAndSimilarAmountsPaid0114377
IRS990EZ/GrossReceipts050442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137218
IRS990EZ/NetAssetsOrFundBalancesBOY0137218
IRS990EZ/NetAssetsOrFundBalances/EOY058763
IRS990EZ/NetAssetsOrFundBalancesEOY058763
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/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EPHRATA AREA REHAB SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS TO EPHRATA AREA REHAB SERVICES FOR VARIOUS EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0114377
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011791
IRS990EZ/SpecialEventsNetIncomeLoss04473
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY034337
IRS990EZ/SumOfTotalLiabilities/EOY0100
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/BOY0171555
IRS990EZ/TotalAssets/EOY058863
IRS990EZ/TotalExpenses0117107
IRS990EZ/TotalProgramServiceExpenses0114377
IRS990EZ/TotalRevenue038651
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0114377
IRS990ScheduleA/SupportedOrgInformation/Amount0114377
IRS990ScheduleA/SupportedOrgInformation/EIN0231729896
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EPHRATA AREA REHAB SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20EPHRATA AREA REHAV SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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
IRS990ScheduleG/EventsInformation/CashPrizesEvent107130
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents07130
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011791
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104160
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04160
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016264
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016264
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016264
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary04473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10501
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0501
IRS990ScheduleO/GeneralExplanation/Explanation0EPHRATA AREA REHAB SERVICES PYMT TO RELATED ORG 02/07/2012 29 CLOISTER AVE N/A EPHRATA, PA 17522 114,377 0 114,377 N/A N/A
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATE REGISTRATION FEE 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 100 DUE TO EARS 34,237 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-05
ReturnHeader/Officer/Name0ELWOOD HANN
ReturnHeader/Officer/Phone07177330710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
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/Name0DANIEL B ENSINGER CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:04:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,863
Liabilities
$100
Net assets
$58,763
Revenue
$38,651
Expenses
$117,107
Net income
-$78,456
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