Civic Intelligence

Bucks County Intermediate Unit Education Foundation

990EZ • Fiscal year 2020 • EIN 23-2849333

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2021

Organization ProfileN/A
705 N Shady Retreat RoadDoylestown, PA 18901-2501

(215) 348-2940

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$31,818

Up $9,318 (+41%) from 2019

Net Assets

Up

$27,818

Up $10,368 (+59%) from 2019

Liabilities

Down

$4,000

Down $1,050 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$23,199

Up $9,634 (+71%) from 2019

Expenses

Down

$12,831

Down $7,399 (-37%) from 2019

Net Income

Up

$10,368

Up $17,033 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2010: $90,160Liabilities 2010: $18,963Net Assets 2010: $71,1972010Assets 2011: $89,123Liabilities 2011: $19,992Net Assets 2011: $69,1312011Assets 2012: $81,091Liabilities 2012: $14,272Net Assets 2012: $66,8192012Assets 2013: $83,935Liabilities 2013: $22,220Net Assets 2013: $61,7152013Assets 2014: $92,047Liabilities 2014: $26,720Net Assets 2014: $65,3272014Assets 2015: $78,770Liabilities 2015: $25,720Net Assets 2015: $53,0502015Assets 2016: $69,173Liabilities 2016: $4,860Net Assets 2016: $64,3132016Assets 2017: $48,346Liabilities 2017: $5,200Net Assets 2017: $43,1462017Assets 2018: $30,065Liabilities 2018: $5,950Net Assets 2018: $24,1152018Assets 2019: $22,500Liabilities 2019: $5,050Net Assets 2019: $17,4502019Assets 2020: $31,818Liabilities 2020: $4,000Net Assets 2020: $27,8182020Assets 2021: $35,626Liabilities 2021: $4,000Net Assets 2021: $31,6262021Assets 2022: $35,760Liabilities 2022: $4,000Net Assets 2022: $31,7602022Assets 2023: $75,703Liabilities 2023: $4,000Net Assets 2023: $71,7032023Assets 2024: $74,705Liabilities 2024: $4,000Net Assets 2024: $70,7052024

Highlighted filing

2020

Assets$31,818
Liabilities$4,000
Net Assets$27,818
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $30,068Expenses 2010: $43,929Net Income 2010: -$13,8612010Revenue 2011: $29,331Expenses 2011: $31,397Net Income 2011: -$2,0662011Revenue 2012: $31,802Expenses 2012: $34,114Net Income 2012: -$2,3122012Revenue 2013: $18,525Expenses 2013: $23,629Net Income 2013: -$5,1042013Revenue 2014: $32,625Expenses 2014: $29,013Net Income 2014: $3,6122014Revenue 2015: $18,559Expenses 2015: $30,836Net Income 2015: -$12,2772015Revenue 2016: $18,802Expenses 2016: $7,539Net Income 2016: $11,2632016Revenue 2017: $14,323Expenses 2017: $35,150Net Income 2017: -$20,8272017Revenue 2018: $20,052Expenses 2018: $39,083Net Income 2018: -$19,0312018Revenue 2019: $13,565Expenses 2019: $20,230Net Income 2019: -$6,6652019Revenue 2020: $23,199Expenses 2020: $12,831Net Income 2020: $10,3682020Revenue 2021: $3,844Expenses 2021: $36Net Income 2021: $3,8082021Revenue 2022: $7,956Expenses 2022: $7,822Net Income 2022: $1342022Revenue 2023: $44,900Expenses 2023: $4,957Net Income 2023: $39,9432023Revenue 2024: $3,977Expenses 2024: $4,975Net Income 2024: -$9982024

Highlighted filing

2020

Revenue$23,199
Expenses$12,831
Net Income$10,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$23,199
Mission and Program Overview

Mission

Award grants to enable the purchase of educational materials & services.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: THE FOUNDATION AWARDED GRANTS TO BUCKS COUNTY INTERMEDIATE STAFF TO ENABLE THE PURCHASE OF EDUCATIONAL MATERIALS AND SERVICES FOR SPECIAL EDUCATION STUDENTS.$0$12,768
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE VASCONCELLOSPresident-$0--
HARRIET RELLISVice President-$0--
NANCY BRACKENSecretaryPT$0--
WENDY L MACAULEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bucks County Intermediate Unit Education
EIN
23-2849333
Phone
2153482940
Address
705 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901-2501

Signing Officer

Name
James Lill
Title
Vice President
Phone
2153482940
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Christopher N Herr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 46.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 2,525.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous fees and reimbursements. Amount: 63.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grant awards payable. Beg. Of year amount: 4,200. End of year amount: 4,000. Description: accrued expenses. Beg. Of year amount: 850. End of year amount: 0.”

Raw XML Appendix161 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/PhoneNum02153482940
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY L MACAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063
IRS990EZ/OtherRevenueTotalAmt02525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AWARD GRANTS TO ENABLE THE PURCHASE OF EDUCATIONAL MATERIALS & SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INSTITUTIONS AND RELATED ACTIVITIES: THE FOUNDATION AWARDED GRANTS TO BUCKS COUNTY INTERMEDIATE STAFF TO ENABLE THE PURCHASE OF EDUCATIONAL MATERIALS AND SERVICES FOR SPECIAL EDUCATION STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112012
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS FEES AND REIMBURSEMENTS. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANT AWARDS PAYABLE. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 4,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153482940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKS COUNTY INTERMEDIATE UNIT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0232849333
ReturnHeader/Filer/PhoneNum02153482940
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N SHADY RETREAT ROAD
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189012501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH LEWIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER N HERR CPA
ReturnHeader/ReturnTs02021-12-17T12:02:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,818
Liabilities
$4,000
Net assets
$27,818
Revenue
$23,199
Expenses
$12,831
Net income
$10,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.7$4.00$70.7$3.98$4.98$1.00
2023Detailed filing. Detailed filing data is available for this year.$75.7$4.00$71.7$44.9$4.96$39.9
2022Detailed filing. Detailed filing data is available for this year.$35.8$4.00$31.8$7.96$7.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$35.6$4.00$31.6$3.84$0.04$3.81
2020Detailed filing. Detailed filing data is available for this year.$31.8$4.00$27.8$23.2$12.8$10.4
2019Detailed filing. Detailed filing data is available for this year.$22.5$5.05$17.5$13.6$20.2$6.67
2018Detailed filing. Detailed filing data is available for this year.$30.1$5.95$24.1$20.1$39.1$19.0
2017Detailed filing. Detailed filing data is available for this year.$48.3$5.20$43.1$14.3$35.2$20.8
2016Detailed filing. Detailed filing data is available for this year.$69.2$4.86$64.3$18.8$7.54$11.3
2015Detailed filing. Detailed filing data is available for this year.$78.8$25.7$53.1$18.6$30.8$12.3
2014Detailed filing. Detailed filing data is available for this year.$92.0$26.7$65.3$32.6$29.0$3.61
2013Detailed filing. Detailed filing data is available for this year.$83.9$22.2$61.7$18.5$23.6$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$14.3$66.8$31.8$34.1$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$20.0$69.1$29.3$31.4$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$19.0$71.2$30.1$43.9$13.9