Civic Intelligence

Ellen Curry Foundation

990 • Fiscal year 2016 • EIN 23-2873313

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
606 Holland StreetErie, PA 16501-1285

(814) 452-2425

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$805,290

Up $80,532 (+11%) from 2015

Net Assets

Up

$785,195

Up $73,967 (+10%) from 2015

Liabilities

Up

$20,095

Up $6,565 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$71,785

Up $27,153 (+61%) from 2015

Expenses

Up

$40,665

Up $12,141 (+43%) from 2015

Net Income

Up

$31,120

Up $15,012 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$805,290
Liabilities$20,095
Net Assets$785,195
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$71,785
Expenses$40,665
Net Income$31,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$89,783
Mission and Program Overview

Mission

Providing educational "scholarships" for qualifying children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,452$555,096▲ $42,644
Savings and Temporary Cash Investments$198,700$222,033▲ $23,333
Cash and Non-Interest-Bearing Accounts$13,606$28,161▲ $14,555
Total Assets$724,758$805,290▲ $80,532
Liabilities
Other Liabilities$13,530$20,095▲ $6,565
Total Liabilities$13,530$20,095▲ $6,565
Net Assets / Fund Balance
Unrestricted Net Assets$711,228$785,195▲ $73,967
Total Net Assets Fund Balance$711,228$785,195▲ $73,967
Total Liabilities and Net Assets / Fund Balance$724,758$805,290▲ $80,532
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael FraleyChairman
Mazie Smith-purdueTrustee
Timothy Sennett EsqSecretary
Louis J NatalieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,450
Program Service Revenue
$0
Investment Income
$24,131
Other Revenue
$3,204
All Other Contributions
$18,350
Change in Net Assets
$31,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,665
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-$2,000-$2,000
Other Expenses$38,190$475-$475
Total Functional Expenses$38,190$2,475$0$40,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,000
Fundraising Direct Expenses$17,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
E.curry Memoria$47,100$21,000$17,796$3,204
Total Events$47,100$21,000$17,796$3,204
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$20,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Filer Name
Ellen Curry Foundation
EIN
23-2873313
Phone
8144522425
Address
606 HOLLAND STREET, ERIE, PA 16501-1285
Doing Business As
Ellen Curry Foundation

Signing Officer

Name
Michael Fraley
Title
Chairman
Phone
8144522425
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fraley
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Appletree & Kern Pc
Address
9 W 34TH ST, ERIE, PA 16508-2811
Preparer
David M Pianta
Phone
8144553904
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08144522425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEN CURRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0232873313
ReturnHeader/Filer/PhoneNum08144522425
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 HOLLAND STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165011285
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD696B11DF6E316A1D535CFC69D9AAFAAEE1C89F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD696B11DF6E316A1D535CFC69D9AAFAAEE1C89F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251449363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLETREE & KERN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 W 34TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082811
ReturnHeader/PreparerPersonGrp/PhoneNum08144553904
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PIANTA
ReturnHeader/ReturnTs02017-08-26T10:30:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$805,290
Liabilities
$20,095
Net assets
$785,195
Revenue
$71,785
Expenses
$40,665
Net income
$31,120
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