Civic Intelligence

Ears Foundation Inc

990 • Fiscal year 2016 • EIN 23-2675379

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
300 West Chestnut Street Suite 101Ephrata, PA 17522

(717) 733-0710

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$48,311

Up $34,123 (+241%) from 2015

Net Assets

Up

$32,503

Up $18,415 (+131%) from 2015

Liabilities

Up

$15,808

Up $15,708 (+15708%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Down

$19,930

Down $11,580 (-37%) from 2015

Expenses

Down

$1,515

Down $149,138 (-99%) from 2015

Net Income

Up

$18,415

Up $137,558 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$48,311
Liabilities$15,808
Net Assets$32,503
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$19,930
Expenses$1,515
Net Income$18,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$32,800
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,711$41,944▲ $36,233
Savings and Temporary Cash Investments$6,318$6,367▲ $49
Other Notes and Loans Receivable, Net$2,159--
Total Assets$14,188$48,311▲ $34,123
Liabilities
Other Liabilities-$15,708-
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$15,808▲ $15,708
Net Assets / Fund Balance
Unrestricted Net Assets$14,088$32,503▲ $18,415
Total Net Assets Fund Balance$14,088$32,503▲ $18,415
Total Liabilities and Net Assets / Fund Balance$14,188$48,311▲ $34,123
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
$10,264
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$9,617
All Other Contributions
$10,264
Change in Net Assets
$18,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,395-$1,395
Other Expenses-$20-$20
Total Functional Expenses$0$1,515$0$1,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,487
Fundraising Direct Expenses$12,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$22,487$22,487-$22,487
Total Events$22,487$22,487$12,870$9,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ears$15,708
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
300 WEST CHESTNUT STREET SUITE 101, EPHRATA, PA 17522

Signing Officer

Name
Elwood Hann
Title
Treasurer
Phone
7177330710
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwood Hann
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELWOOD HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177330710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARS FOUNDATION INC
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ReturnHeader/Filer/PhoneNum07177330710
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02017-01-16T17:29:03-05:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,311
Liabilities
$15,808
Net assets
$32,503
Revenue
$19,930
Expenses
$1,515
Net income
$18,415
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