Civic Intelligence

Cocalico Education Foundation

990EZ • Fiscal year 2012 • EIN 23-2932584

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.cocalicoeducationfoundation.org
PO Box 17717517
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,757

Up $6,647 (+9.0%) from 2011

Net Assets

Up

$80,757

Up $6,647 (+9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$58,933

Down $3,357 (-5.4%) from 2011

Expenses

Up

$52,286

Up $13,466 (+35%) from 2011

Net Income

Down

$6,647

Down $16,823 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $74,110Net Assets 2011: $74,1102011Assets 2012: $80,757Net Assets 2012: $80,7572012Assets 2013: $118,586Net Assets 2013: $118,5862013Assets 2014: $133,935Net Assets 2014: $133,9352014Assets 2015: $165,210Liabilities 2015: $02015Assets 2016: $328,599Liabilities 2016: $0Net Assets 2016: $328,5992016Assets 2017: $388,200Net Assets 2017: $388,2002017Assets 2018: $399,852Net Assets 2018: $399,8522018Assets 2019: $478,606Net Assets 2019: $478,6062019Assets 2020: $626,839Liabilities 2020: $0Net Assets 2020: $626,8392020Assets 2021: $751,773Liabilities 2021: $0Net Assets 2021: $751,7732021Assets 2022: $771,112Liabilities 2022: $0Net Assets 2022: $771,1122022Assets 2023: $1,008,217Liabilities 2023: $0Net Assets 2023: $1,008,2172023Assets 2024: $1,099,298Liabilities 2024: $0Net Assets 2024: $1,099,2982024

Highlighted filing

2012

Assets$80,757
Liabilities-
Net Assets$80,757
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $62,290Expenses 2011: $38,820Net Income 2011: $23,4702011Revenue 2012: $58,933Expenses 2012: $52,286Net Income 2012: $6,6472012Revenue 2013: $86,963Expenses 2013: $49,134Net Income 2013: $37,8292013Revenue 2014: $105,606Expenses 2014: $89,991Net Income 2014: $15,6152014Revenue 2015: $99,469Expenses 2015: $67,822Net Income 2015: $31,6472015Revenue 2016: $224,745Expenses 2016: $61,433Net Income 2016: $163,3122016Revenue 2017: $112,993Expenses 2017: $70,031Net Income 2017: $42,9622017Revenue 2018: $118,726Expenses 2018: $96,773Net Income 2018: $21,9532018Revenue 2019: $145,676Expenses 2019: $92,883Net Income 2019: $52,7932019Revenue 2020: $215,877Expenses 2020: $90,332Net Income 2020: $125,5452020Revenue 2021: $218,955Expenses 2021: $120,832Net Income 2021: $98,1232021Revenue 2022: $179,056Expenses 2022: $98,044Net Income 2022: $81,0122022Revenue 2023: $298,951Expenses 2023: $130,113Net Income 2023: $168,8382023Revenue 2024: $307,439Expenses 2024: $188,240Net Income 2024: $119,1992024

Highlighted filing

2012

Revenue$58,933
Expenses$52,286
Net Income$6,647
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide support for enhancing the educational and cultural opportunities for all people in the cocalico community

Filing and Contact Details

Filer

EIN
23-2932584
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY HARDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLEY STRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRI STULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHEN MELNYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WINNIE CAMMAUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRUCE SENSENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALLEN DISSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELLA MUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MATT STRADLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13NICOLE STRADLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14SANDY GIDEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CHARLOTTE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16SEAN KILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ANGIE MARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18WHITNEY SELTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19JIM STAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20SHARON MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21ROD REDCAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support/enhance the educational and cultural opportunities for all people in the Cocalico community.
IRS990EZ/PrintingPublicationsPostage0398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO TEACHERS AND STUDENT GROUPS TO PROVIDE INNOVATIVE ACADEMIC, ARTISTIC AND VACATIONAL PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135669
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011550
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 S 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017517
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLEY STRICKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173361413
IRS990EZ/TotalAssets/BOY074110
IRS990EZ/TotalAssets/EOY080757
IRS990EZ/TotalExpenses052286
IRS990EZ/TotalProgramServiceExpenses047219
IRS990EZ/TotalRevenue058933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0https://sites.google.com/a/cocalico.net/revised-cef-site/
IRS990ScheduleA/AmountsSubstContributorsTotal040711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186463
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76160
IRS990ScheduleA/PublicSupportTotal1700145752
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent205K RUN EVENT
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION GRANTS EDUCATION GRANT COCALICO SCHOOL DISTRICT 8093. ALL OTHER GRANTS & SCHOLARSHIP AMOUNTS UNDER $5,000 GRANTS & SCHOLARSHIPS 39126.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 275. COCALICO FAMILY FUND SUPPORT 3567. SUPPLIES 182. BANK FEES 256.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232932584
ReturnHeader/Filer/Name/BusinessNameLine10COCALICO EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0COCA
ReturnHeader/Filer/Phone07173361413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LESLEY STRICKER
ReturnHeader/Officer/Phone07173361413
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017517
ReturnHeader/Preparer/Name0JOHN W LORAH CPA
ReturnHeader/Preparer/Phone07173362891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:31:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,757
Liabilities
-
Net assets
$80,757
Revenue
$58,933
Expenses
$52,286
Net income
$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.31$0.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.30$0.13$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.22$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.22$0.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.15$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.11$0.07$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.04$0.02