Civic Intelligence

Ears Foundation Inc

990 • Fiscal year 2018 • EIN 23-2675379

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$155,530

Up $82,904 (+114%) from 2017

Net Assets

Up

$78,332

Up $21,137 (+37%) from 2017

Liabilities

Up

$77,198

Up $61,767 (+400%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$22,592

Down $3,535 (-14%) from 2017

Expenses

Up

$1,455

Up $20 (+1.4%) from 2017

Net Income

Down

$21,137

Down $3,555 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$155,530
Liabilities$77,198
Net Assets$78,332
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$22,592
Expenses$1,455
Net Income$21,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$35,715
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$66,221$149,042▲ $82,821
Savings and Temporary Cash Investments$6,405$6,488▲ $83
Total Assets$72,626$155,530▲ $82,904
Liabilities
Other Liabilities$13,996$77,198▲ $63,202
Accounts Payable and Accrued Expenses$1,435--
Total Liabilities$15,431$77,198▲ $61,767
Net Assets / Fund Balance
Unrestricted Net Assets$57,195$78,332▲ $21,137
Total Net Assets Fund Balance$57,195$78,332▲ $21,137
Total Liabilities and Net Assets / Fund Balance$72,626$155,530▲ $82,904
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,090
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$10,266
All Other Contributions
$12,090
Change in Net Assets
$21,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,455
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-$1,355-$1,355
Fees for Services Other-$100-$100
Total Functional Expenses$0$1,455$0$1,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,389
Fundraising Direct Expenses$13,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$23,389$23,389$760$22,629
Total Events$23,389$23,389$13,123$10,266
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$77,198
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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elwood Hann
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wnc Cpas & Consultants LLC
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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,530
Liabilities
$77,198
Net assets
$78,332
Revenue
$22,592
Expenses
$1,455
Net income
$21,137
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