Civic Intelligence

Indian Valley Education Foundation

990 • Fiscal year 2016 • EIN 23-2688555

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 29, 2016

Organization ProfileWWW.INDIANVALLEYEF.ORG
760 Lower RoadSouderton, PA 18964

(215) 723-6061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,195

Up $36,341 (+29%) from 2015

Net Assets

Up

$161,195

Up $36,341 (+29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$209,346

Up $81,048 (+63%) from 2015

Expenses

Up

$173,005

Up $69,776 (+68%) from 2015

Net Income

Up

$36,341

Up $11,272 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $75,688Liabilities 2011: $02011Assets 2012: $68,913Liabilities 2012: $02012Assets 2013: $90,392Liabilities 2013: $02013Assets 2014: $99,785Net Assets 2014: $99,7852014Assets 2015: $124,854Net Assets 2015: $124,8542015Assets 2016: $161,195Liabilities 2016: $0Net Assets 2016: $161,1952016Assets 2017: $185,025Liabilities 2017: $0Net Assets 2017: $185,0252017Assets 2018: $270,788Liabilities 2018: $0Net Assets 2018: $270,7882018Assets 2019: $221,839Liabilities 2019: $0Net Assets 2019: $221,8392019Assets 2020: $276,884Liabilities 2020: $0Net Assets 2020: $276,8842020Assets 2021: $352,503Liabilities 2021: $0Net Assets 2021: $352,5032021Assets 2022: $311,094Liabilities 2022: $0Net Assets 2022: $311,0942022Assets 2023: $422,887Liabilities 2023: $0Net Assets 2023: $422,8872023Assets 2024: $400,004Liabilities 2024: $0Net Assets 2024: $400,0042024

Highlighted filing

2016

Assets$161,195
Liabilities$0
Net Assets$161,195
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $39,489Expenses 2011: $40,552Net Income 2011: -$1,0632011Revenue 2012: $40,863Expenses 2012: $47,638Net Income 2012: -$6,7752012Revenue 2013: $61,105Expenses 2013: $39,626Net Income 2013: $21,4792013Revenue 2014: $156,794Expenses 2014: $147,401Net Income 2014: $9,3932014Revenue 2015: $128,298Expenses 2015: $103,229Net Income 2015: $25,0692015Revenue 2016: $209,346Expenses 2016: $173,005Net Income 2016: $36,3412016Revenue 2017: $129,906Expenses 2017: $106,076Net Income 2017: $23,8302017Revenue 2018: $192,402Expenses 2018: $106,639Net Income 2018: $85,7632018Revenue 2019: $227,643Expenses 2019: $276,592Net Income 2019: -$48,9492019Revenue 2020: $253,558Expenses 2020: $198,513Net Income 2020: $55,0452020Revenue 2021: $315,290Expenses 2021: $239,671Net Income 2021: $75,6192021Revenue 2022: $175,846Expenses 2022: $217,255Net Income 2022: -$41,4092022Revenue 2023: $349,500Expenses 2023: $237,707Net Income 2023: $111,7932023Revenue 2024: $256,251Expenses 2024: $279,134Net Income 2024: -$22,8832024

Highlighted filing

2016

Revenue$209,346
Expenses$173,005
Net Income$36,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Gross Receipts
$216,602
Mission and Program Overview

Mission

To help teachers of the souderton area school district implement innovative, challenging and motivating programs by securing the financial resources needed to fund the programs from individuals, business and other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,854$161,195▲ $36,341
Savings and Temporary Cash Investments-$102,071-
Cash and Non-Interest-Bearing Accounts$124,854$59,124▼ $65,730
Total Assets$124,854$161,195▲ $36,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,854$161,195▲ $36,341
Total Liabilities and Net Assets / Fund Balance$124,854$161,195▲ $36,341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimberly DetwilerPresident
Carol LucianiDirector
Christina CaraccioloDirector
Donna HuffDirector
Erik Lamberth MdDirector
Jill BasileDirector
Katie Kennedy-reillyDirector
Kimberly DommelDirector
Michael MoyerDirector
Rachelle WilsonDirector
Robert HainesDirector
Robert SolomonDirector
Thomas FerlickDirector
Virginia WoodburyDirector
Ruth PotterExecutive Di
Cheryle RadcliffSecretary
Frank T GallagherSuperintende
William StoneTreasurer
Robert HainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,333
Program Service Revenue
$0
Investment Income
$2,548
Other Revenue
$37,465
All Other Contributions
$169,333
Change in Net Assets
$36,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,005
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 Other$135,050$1,354-$136,404
Fees for Services Management-$28,906-$28,906
Conferences and Meetings-$2,610-$2,610
Insurance-$1,523-$1,523
Office Expenses$1,475$40-$1,515
Fees for Services Accounting-$850-$850
Fees for Service Investment Mgmnt Fees-$469-$469
Fees for Services Legal-$463-$463
Advertising-$265-$265
Total Functional Expenses$136,525$36,480$0$173,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,721
Fundraising Direct Expenses$7,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,599$28,599$2,917$25,682
Misc. Fundraise$16,122$16,122$4,339$11,783
Total Events$44,721$44,721$7,256$37,465
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indian Valley Education Foundation
EIN
23-2688555
Phone
2157236061
Address
760 LOWER ROAD, SOUDERTON, PA 18964

Signing Officer

Name
William Stone
Title
Treasurer
Phone
2157236061
Signed
2016-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stone
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
William H Gorman Jr CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help teachers of the souderton area school district implement innovative, challenging and motivating programs by securing the financial resources needed to fund the programs from individuals, business and other community organizations.”

Form 990, Page 2, Part III, Line 4D

“Funding of various programs for the benefit of students of the souderton area school district, including those designed for science, math and technology; environmental concerns; creative arts; physical fitness; literacy; parent and guardian involvement; and social skills.”

Form 990, Part IX, Line 11G

“Supplies 0 157 0 computer donation from eitc 86,548 0 0 misc. Grants 48,502 0 0 staff luncheons 0 1,141 0 misc. Expenditures 0 56 0”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102071
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231668443
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0136768
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUDERTON AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUDERTON AREA SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0136768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC. FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP TEACHERS OF THE SOUDERTON AREA SCHOOL DISTRICT IMPLEMENT INNOVATIVE, CHALLENGING AND MOTIVATING PROGRAMS BY SECURING THE FINANCIAL RESOURCES NEEDED TO FUND THE PROGRAMS FROM INDIVIDUALS, BUSINESS AND OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING OF VARIOUS PROGRAMS FOR THE BENEFIT OF STUDENTS OF THE SOUDERTON AREA SCHOOL DISTRICT, INCLUDING THOSE DESIGNED FOR SCIENCE, MATH AND TECHNOLOGY; ENVIRONMENTAL CONCERNS; CREATIVE ARTS; PHYSICAL FITNESS; LITERACY; PARENT AND GUARDIAN INVOLVEMENT; AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 0 157 0 COMPUTER DONATION FROM EITC 86,548 0 0 MISC. GRANTS 48,502 0 0 STAFF LUNCHEONS 0 1,141 0 MISC. EXPENDITURES 0 56 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124854
IRS990/TotalAssetsEOYAmt0161195
IRS990/TotalAssetsGrp/BOYAmt0124854
IRS990/TotalAssetsGrp/EOYAmt0161195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161195
IRS990/TotalOtherProgSrvcExpenseAmt0136525
IRS990/TotalProgramServiceExpensesAmt0136525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0760 LOWER ROAD
IRS990/USAddress/CityNm0SOUDERTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018964
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.INDIANVALLEYEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157236061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0232688555
ReturnHeader/Filer/PhoneNum02157236061
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 LOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUDERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204141039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 FRANKLIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180671573
ReturnHeader/PreparerPersonGrp/PhoneNum06102621280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H GORMAN JR CPA
ReturnHeader/ReturnTs02017-01-11T14:49:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,195
Liabilities
$0
Net assets
$161,195
Revenue
$209,346
Expenses
$173,005
Net income
$36,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.56$2.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.50$2.38$1.12
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.76$2.17$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.15$2.40$0.76
2020Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.54$1.99$0.55
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.28$2.77$0.49
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.92$1.07$0.86
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.30$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.09$1.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.28$1.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.57$1.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.61$0.40$0.21
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.41$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.39$0.41$0.01