Civic Intelligence

Council Rock Education Foundation

990EZ • Fiscal year 2015 • EIN 23-2750152

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

30 North Chancellor StreetNewtown, PA 18940

(215) 944-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% 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

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$84,560

Down $2,800 (-3.2%) from 2014

Net Assets

Down

$84,560

Down $2,800 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$93,059

Up $21,575 (+30%) from 2014

Expenses

Up

$95,859

Up $45,018 (+89%) from 2014

Net Income

Down

-$2,800

Down $23,443 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,388Liabilities 2011: $0Net Assets 2011: $43,3882011Assets 2012: $59,091Liabilities 2012: $02012Assets 2013: $66,717Liabilities 2013: $02013Assets 2014: $87,360Liabilities 2014: $0Net Assets 2014: $87,3602014Assets 2015: $84,560Liabilities 2015: $0Net Assets 2015: $84,5602015Assets 2016: $73,568Liabilities 2016: $0Net Assets 2016: $73,5682016Assets 2017: $87,813Net Assets 2017: $87,8132017Assets 2018: $95,372Net Assets 2018: $95,3722018Assets 2019: $126,401Liabilities 2019: $02019Assets 2020: $152,154Net Assets 2020: $152,1542020Assets 2021: $142,153Net Assets 2021: $142,1532021Assets 2022: $144,307Liabilities 2022: $02022Assets 2023: $180,227Net Assets 2023: $180,2272023Assets 2024: $196,453Liabilities 2024: $0Net Assets 2024: $196,4532024Assets 2025: $145,023Liabilities 2025: $0Net Assets 2025: $145,0232025

Highlighted filing

2015

Assets$84,560
Liabilities$0
Net Assets$84,560

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $29,122Expenses 2011: $13,176Net Income 2011: $15,9462011Revenue 2012: $37,482Expenses 2012: $21,779Net Income 2012: $15,7032012Revenue 2013: $51,811Expenses 2013: $44,185Net Income 2013: $7,6262013Revenue 2014: $71,484Expenses 2014: $50,841Net Income 2014: $20,6432014Revenue 2015: $93,059Expenses 2015: $95,859Net Income 2015: -$2,8002015Revenue 2016: $65,679Expenses 2016: $76,671Net Income 2016: -$10,9922016Revenue 2017: $101,033Expenses 2017: $86,788Net Income 2017: $14,2452017Revenue 2018: $102,733Expenses 2018: $95,174Net Income 2018: $7,5592018Revenue 2019: $134,411Expenses 2019: $103,382Net Income 2019: $31,0292019Revenue 2020: $116,059Expenses 2020: $90,306Net Income 2020: $25,7532020Revenue 2021: $71,855Expenses 2021: $81,856Net Income 2021: -$10,0012021Revenue 2022: $71,591Expenses 2022: $69,437Net Income 2022: $2,1542022Revenue 2023: $148,665Expenses 2023: $112,745Net Income 2023: $35,9202023Revenue 2024: $212,798Expenses 2024: $196,572Net Income 2024: $16,2262024Revenue 2025: $203,818Expenses 2025: $255,248Net Income 2025: -$51,4302025

Highlighted filing

2015

Revenue$93,059
Expenses$95,859
Net Income-$2,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$123,531
Mission and Program Overview

Mission

Community organization whose purpose is to secure resources from individuals, corporations, community organizations, and foundations to be distributed to support programs for the benefit of the students in the council rock school district, which will lead to the overall enrichment and continued excellence of the quality of education and an enhancement of community support for public education.

SCHEDULE 1

Program Services

DescriptionGrantsExpenses
SCHEDULE 2--
SCHEDULE 3--
SCHEDULE 4--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES MCCRAKENVice President-$0--
Allison MacGahanCo-President-$0--
Lois SchwartzSecretary-$0--
Kevin BeauparlantCo-President-$0--
Jill ShurtleffVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$25,471$25,471$2,728$22,743
Raising Grea$16,042$16,042$15,377$665
Total Events$41,513$41,513$27,686$13,827
Filing and Contact Details

Filer

Filer Name
Council Rock Education Foundation
EIN
23-2750152
Address
30 NORTH CHANCELLOR STREET, Newtown, PA 18940

Signing Officer

Name
Delores Mccraken
Title
Vice President
Phone
2159441000
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
Roy P Brito CPA
Address
760 NEWTOWN YARDLEY RD STE 124, Newtown, PA 18940
Preparer
Roy P Brito CPA
Phone
2158600792
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GRANTS AWARDED Amount 59,792

Description of other expenses Part I line 16

Description AmountINSURANCE 846SUPPLIES 578DUES & MEMBERSHIPS 125BANK CHARGES 164MARKETING 365FEES 719WEB DESIGN 2,375GRANT RECEPTION 257RECOGNITION PROGRAM 261SOCIAL MEDIA 694REGISTER DOMAIN 33

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DELORES MCCRAKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02159441000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt059455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059792
IRS990EZ/GrossReceiptsAmt0123531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORES MCCRAKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison MacGahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Beauparlant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jill Shurtleff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHEDULE 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHEDULE 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHEDULE 4
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030472
IRS990EZ/SpecialEventsNetIncomeLossAmt028983
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CRSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029232
IRS990ScheduleA/Total509Grp/TotalAmt0343338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTE CARLO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISING GREA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AWARDED Amount 59,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 846SUPPLIES 578DUES & MEMBERSHIPS 125BANK CHARGES 164MARKETING 365FEES 719WEB DESIGN 2,375GRANT RECEPTION 257RECOGNITION PROGRAM 261SOCIAL MEDIA 694REGISTER DOMAIN 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES MCCRAKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159441000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ROCK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0232750152
ReturnHeader/Filer/USAddress/AddressLine1Txt030 NORTH CHANCELLOR STREET
ReturnHeader/Filer/USAddress/CityNm0Newtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232785099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY P BRITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 NEWTOWN YARDLEY RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018940
ReturnHeader/PreparerPersonGrp/PhoneNum02158600792
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY P BRITO CPA
ReturnHeader/ReturnTs02015-12-01T16:15:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.04$2.55$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.13$1.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.49$1.13$0.36
2022Summary only. Only limited summary data is available for this year.$1.44$0.00$0.72$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.72$0.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.16$0.90$0.26
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.34$1.03$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.03$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.71$0.51$0.21
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.37$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.29$0.13$0.16