Civic Intelligence

Ellen Curry Foundation

990 • Fiscal year 2013 • EIN 23-2873313

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
606 Holland Street16501-1285

(814) 452-2425

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$680,684

Up $123,963 (+22%) from 2012

Net Assets

Up

$664,976

Up $117,641 (+21%) from 2012

Liabilities

Up

$15,708

Up $6,322 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

$42,256

No earlier filing loaded for comparison.

Expenses

Down

$30,124

Down $4,513 (-13%) from 2012

Net Income

$12,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $523,137Liabilities 2011: $21,472Net Assets 2011: $501,6652011Assets 2012: $556,721Liabilities 2012: $9,386Net Assets 2012: $547,3352012Assets 2013: $680,684Liabilities 2013: $15,708Net Assets 2013: $664,9762013Assets 2014: $699,772Liabilities 2014: $20,887Net Assets 2014: $678,8852014Assets 2015: $724,758Liabilities 2015: $13,530Net Assets 2015: $711,2282015Assets 2016: $805,290Liabilities 2016: $20,095Net Assets 2016: $785,1952016Assets 2017: $787,462Liabilities 2017: $17,663Net Assets 2017: $769,7992017Assets 2018: $747,534Liabilities 2018: $17,026Net Assets 2018: $730,5082018Assets 2019: $915,474Liabilities 2019: $24,449Net Assets 2019: $891,0252019Assets 2020: $973,977Liabilities 2020: $33,952Net Assets 2020: $940,0252020Assets 2021: $1,137,115Liabilities 2021: $30,488Net Assets 2021: $1,106,6272021Assets 2022: $1,022,831Liabilities 2022: $27,477Net Assets 2022: $995,3542022Assets 2023: $1,088,811Liabilities 2023: $33,025Net Assets 2023: $1,055,7862023Assets 2024: $1,239,057Liabilities 2024: $35,775Net Assets 2024: $1,203,2822024

Highlighted filing

2013

Assets$680,684
Liabilities$15,708
Net Assets$664,976
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $44,0922011Expenses 2012: $34,6372012Revenue 2013: $42,256Expenses 2013: $30,124Net Income 2013: $12,1322013Revenue 2014: $47,102Expenses 2014: $41,776Net Income 2014: $5,3262014Revenue 2015: $44,632Expenses 2015: $28,524Net Income 2015: $16,1082015Revenue 2016: $71,785Expenses 2016: $40,665Net Income 2016: $31,1202016Revenue 2017: $46,645Expenses 2017: $36,741Net Income 2017: $9,9042017Revenue 2018: -$5,483Expenses 2018: $35,723Net Income 2018: -$41,2062018Revenue 2019: $59,863Expenses 2019: $50,578Net Income 2019: $9,2852019Revenue 2020: $22,165Expenses 2020: $60,405Net Income 2020: -$38,2402020Revenue 2021: $62,204Expenses 2021: $56,629Net Income 2021: $5,5752021Revenue 2022: $62,119Expenses 2022: $51,088Net Income 2022: $11,0312022Revenue 2023: $228,678Expenses 2023: $68,865Net Income 2023: $159,8132023Revenue 2024: $93,385Expenses 2024: $65,540Net Income 2024: $27,8452024

Highlighted filing

2013

Revenue$42,256
Expenses$30,124
Net Income$12,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$79,852
Mission and Program Overview

Mission

Providing educational "scholarships" for qualifying children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$352,527$436,054▲ $83,527
Savings and Temporary Cash Investments$191,668$226,287▲ $34,619
Cash and Non-Interest-Bearing Accounts$12,526$18,343▲ $5,817
Total Assets$556,721$680,684▲ $123,963
Liabilities
Other Liabilities$9,386$15,708▲ $6,322
Total Liabilities$9,386$15,708▲ $6,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$547,335$664,976▲ $117,641
Total Net Assets Fund Balance$547,335$664,976▲ $117,641
Total Liabilities and Net Assets / Fund Balance$556,721$680,684▲ $123,963
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John E HoranPresident
Louis J NatalieTrustee
Mazie Smith-purdueSecretary
Donald E Wright Jr EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,630
Program Service Revenue
$0
Investment Income
$12,636
Other Revenue
$2,990
All Other Contributions
$2,000
Change in Net Assets
$12,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,256
Revenue Not Reported on Form 990
$105,509
Total Revenue per Audited Statements
$147,765
Total Revenue per Form 990
$42,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,124
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-$1,850-$1,850
Other Expenses$27,416$858-$858
Total Functional Expenses$27,416$2,708$0$30,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,124
Total Expenses per Audited Statements$30,124
Total Expenses per Form 990$30,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,604
Fundraising Direct Expenses$15,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,234$18,604$15,614$2,990
Total Events$43,234$18,604$15,614$2,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Payable$15,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Organization receives draft copy of the form 990 from appletree & kern, p.c. Chairman reviews the form with the certified public accountant and any questions are answered. The form 990 is then signed by the chairman and the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by the chairman obtaining any full disclosure notice in writing made from interested parties. As these notices are received, they are reviewed by the board of directors to determine if any conflict of interest exists and, if so the board votes to authorize or reject any transaction or take any other action deemed necessary to address the conflict of interest and protect the best interest of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2873313
Phone
8144522425

Signing Officer

Name
John E Horan
Title
Chairman
Phone
8144522425
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Horan
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
David M Pianta
Phone
8144553904
Raw XML Appendix315 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY THE CHAIRMAN OBTAINING ANY FULL DISCLOSURE NOTICE IN WRITING MADE FROM INTERESTED PARTIES. AS THESE NOTICES ARE RECEIVED, THEY ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD VOTES TO AUTHORIZE OR REJECT ANY TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT OF INTEREST AND PROTECT THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10606 HOLLAND STREET
IRS990/USAddress/City0ERIE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0165011285
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08144522425
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLEN CURRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0232873313
ReturnHeader/Filer/PhoneNum08144522425
ReturnHeader/Filer/USAddress/AddressLine10606 HOLLAND STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0165011285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251449363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10APPLETREE & KERN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 W 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0165082811
ReturnHeader/PreparerPersonGrp/PhoneNum08144553904
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PIANTA
ReturnHeader/ReturnTs02014-07-29T07:17:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,684
Liabilities
$15,708
Net assets
$664,976
Revenue
$42,256
Expenses
$30,124
Net income
$12,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.09$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.23$0.07$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$1.00$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.06$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.02$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.01$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.04$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.04