Civic Intelligence

Ears Foundation Inc

990 • Fiscal year 2015 • EIN 23-2675379

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
29 Cloister AveEphrata, PA 17522

(717) 733-0710

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-378%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,188

Down $665,539 (-98%) from 2014

Net Assets

Down

$14,088

Down $119,143 (-89%) from 2014

Liabilities

Down

$100

Down $546,396 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$31,510

Down $3,857 (-11%) from 2014

Expenses

Up

$150,653

Up $149,438 (+12299%) from 2014

Net Income

Down

-$119,143

Down $153,295 (-449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$14,188
Liabilities$100
Net Assets$14,088
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$31,510
Expenses$150,653
Net Income-$119,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$44,685
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,318$6,318▼ $225,000
Cash and Non-Interest-Bearing Accounts$448,409$5,711▼ $442,698
Other Notes and Loans Receivable, Net-$2,159-
Total Assets$679,727$14,188▼ $665,539
Liabilities
Other Liabilities$546,396--
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$546,496$100▼ $546,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,500--
Unrestricted Net Assets$116,731$14,088▼ $102,643
Total Net Assets Fund Balance$133,231$14,088▼ $119,143
Total Liabilities and Net Assets / Fund Balance$679,727$14,188▼ $665,539
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David SmithPresident
Rachelle GoodSecretary
Elwood HannTreasurer
Roger KlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,780
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$8,225
All Other Contributions
$22,780
Change in Net Assets
$-119,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,363
Other Expenses$1,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,363--$149,363
Fees for Services Accounting-$1,175-$1,175
Other Expenses-$15-$15
Total Functional Expenses$149,363$1,290$0$150,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ephrata Area Rehab ServicesEphrata, PA501c3Building Renovation$149,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,400
Fundraising Direct Expenses$13,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$21,400$21,400$150$21,250
Total Events$21,400$21,400$13,175$8,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accounting firm that prepares the form 990 reviews the form with the board of ears foundation, inc. Before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors/officer considering the proposed transacation or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board meeting where the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“A copy of the corporate by-laws, articles of incorporation and financial statements are available upon request to the foundation treasurer.”

Filing and Contact Details

Filer

Filer Name
Ears Foundation Inc
EIN
23-2675379
Phone
7177330710
Address
29 CLOISTER AVE, EPHRATA, PA 17522

Signing Officer

Name
Elwood Hann
Title
Treasurer
Phone
7177330710
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Daniel B Ensinger CPA
Phone
7173363801
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE BOARD OF EARS FOUNDATION, INC. BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS/OFFICER CONSIDERING THE PROPOSED TRANSACATION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD MEETING WHERE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CORPORATE BY-LAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE FOUNDATION TREASURER.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02146
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1149363
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPHRATA AREA REHAB SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EPHRATA AREA REHAB SERVICES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt022780
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546496
IRS990/TotalLiabilitiesEOYAmt0100
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031510
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELWOOD HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177330710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EARS
ReturnHeader/Filer/EIN0232675379
ReturnHeader/Filer/PhoneNum07177330710
ReturnHeader/Filer/USAddress/AddressLine1Txt029 CLOISTER AVE
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B ENSINGER CPA
ReturnHeader/ReturnTs02015-11-16T10:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,188
Liabilities
$100
Net assets
$14,088
Revenue
$31,510
Expenses
$150,653
Net income
-$119,143
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