Ears Foundation Inc

990EZ • Fiscal year 2013 • EIN 23-2675379

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization Profile N/A

29 Cloister Ave17522

Siviq Scores

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

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

7.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

97%

Higher net margin than 99% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

629%

Faster asset growth than 98% of similar nonprofits.

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

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$429,172

Up $370,309 (+629%) from 2012

Net Assets

$99,079

Up $40,316 (+69%) from 2012

Liabilities

$330,093

Up $329,993 (+329993%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin99th percentile

Revenue

$41,545

Up $2,894 (+7.5%) from 2012

Expenses

Down

$1,229

Down $115,878 (-99%) from 2012

Net Income

$40,316

Up $118,772 (+151%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$429,172

Liabilities$330,093

Net Assets$99,079

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$41,545

Expenses$1,229

Net Income$40,316

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 13, 2013
Return Version: 2012v2.1

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 Appendix147 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/PersonName	0	ELWOOD HANN
CompensationExplanation/Compensation/PersonName	1	DAVID SMITH
CompensationExplanation/Compensation/PersonName	2	ROGER KLINE
CompensationExplanation/Compensation/PersonName	3	RACHELLE GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	58863
IRS990EZ/CashSavingsAndInvestments/EOY	0	429172
IRS990EZ/ContributionsGiftsGrantsEtc	0	36400
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	40316
IRS990EZ/FeesAndOthPymtToIndContractors	0	1080
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	17511
IRS990EZ/GrossReceipts	0	54192
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	281
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	58763
IRS990EZ/NetAssetsOrFundBalancesBOY	0	58763
IRS990EZ/NetAssetsOrFundBalances/EOY	0	99079
IRS990EZ/NetAssetsOrFundBalancesEOY	0	99079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELWOOD HANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROGER KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RACHELLE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	149
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT EPHRATA AREA REHAB SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FUNDS TO EPHRATA AREA REHAB SERVICES FOR VARIOUS EXPENSES
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	12647
IRS990EZ/SpecialEventsNetIncomeLoss	0	4864
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	100
IRS990EZ/SumOfTotalLiabilities/EOY	0	330093
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	124 MAYFIELD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITITZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17543
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELWOOD HANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7176646568
IRS990EZ/TotalAssets/BOY	0	58863
IRS990EZ/TotalAssets/EOY	0	429172
IRS990EZ/TotalExpenses	0	1229
IRS990EZ/TotalRevenue	0	41545
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	231729896
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	EPHRATA AREA REHAB SERVICES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2	0	EPHRATA AREA REHAV SERVICES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	7155
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	7155
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12647
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	4956
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4956
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17511
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17511
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17511
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17511
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BENEFIT DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	4864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	536
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES STATE REGISTRATION FEE 100 BANK FEES 49 TOTAL 149
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 100 DUE TO EARS 0 329,993
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	232675379
ReturnHeader/Filer/Name/BusinessNameLine1	0	EARS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	EARS
ReturnHeader/Filer/Phone	0	7177330710
ReturnHeader/Filer/USAddress/AddressLine1	0	29 CLOISTER AVE
ReturnHeader/Filer/USAddress/City	0	EPHRATA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17522
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-13
ReturnHeader/Officer/Name	0	ELWOOD HANN
ReturnHeader/Officer/Phone	0	7177330710
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	17567
ReturnHeader/Preparer/Name	0	DANIEL B ENSINGER CPA
ReturnHeader/Preparer/Phone	0	7173363801
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-17T06:57:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $429,172
Liabilities: $330,093
Net assets: $99,079
Revenue: $41,545
Expenses: $1,229
Net income: $40,316

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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