Civic Intelligence

Cocalico Education Foundation

990EZ • Fiscal year 2013 • EIN 23-2932584

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profilesites.google.com/a/cocalico.net/revised-cef-site
PO Box 17717517

(717) 336-1413

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,586

Up $37,829 (+47%) from 2012

Net Assets

Up

$118,586

Up $37,829 (+47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$86,963

Up $28,030 (+48%) from 2012

Expenses

Down

$49,134

Down $3,152 (-6.0%) from 2012

Net Income

Up

$37,829

Up $31,182 (+469%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$118,586
Liabilities-
Net Assets$118,586
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$86,963
Expenses$49,134
Net Income$37,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$93,376
Mission and Program Overview

Mission

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

To support/enhance the educational and cultural opportunities for all people in the Cocalico community.

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS AND STUDENT GROUPS TO PROVIDE INNOVATIVE ACADEMIC, ARTISTIC AND VACATIONAL PROGRAMS FOR STUDENTS.$30,358$30,358
SCHOLARSHIP AWARDS$13,075$13,075
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HARDINGPresident-$0--
JAMES WEAVERVice President-$0--
DIANE HOOVERSecretary-$0--
LESLEY STRICKERTreasurer-$0--
SHERRI STULLDirector-$0--
ELIZABETH ACKERMANDirector-$0--
STEPHEN MELNYKDirector-$0--
WINNIE CAMMAUFDirector-$0--
BRUCE SENSENIGDirector-$0--
ALLEN DISSINGERDirector-$0--
MARY STEWARTDirector-$0--
ELLA MUSSERDirector-$0--
MATT STRADLINGDirector-$0--
NICOLE STRADLINGDirector-$0--
SANDY GIDEONDirector-$0--
CHARLOTTE BRADYDirector-$0--
SEAN KILLENDirector-$0--
ANGIE MARLEYDirector-$0--
WHITNEY SELTZERDirector-$0--
JIM STAMMDirector-$0--
SHARON MYERSDirector-$0--
ROD REDCAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,922$21,922$3,736$18,186
Event 2$7,812$7,812$2,677$5,135
Total Events$29,734$29,734$6,413$23,321
Filing and Contact Details

Filer

EIN
23-2932584
Phone
7173361413

Signing Officer

Name
Lesley Stricker
Title
Treasurer
Phone
7173361413
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
John W Lorah CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“All other grants & scholarship amounts under $5,000 grants & scholarships 43433.”

Form 990EZ, Part I, Line 16

“Insurance 545. Cocalico family fund support 2914. Seminars/education 130. Bank fees 303. Permits & filing fees 10.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To support/enhance the educational and cultural opportunities for all people in the Cocalico community.
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO TEACHERS AND STUDENT GROUPS TO PROVIDE INNOVATIVE ACADEMIC, ARTISTIC AND VACATIONAL PROGRAMS FOR STUDENTS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER GRANTS & SCHOLARSHIP AMOUNTS UNDER $5,000 GRANTS & SCHOLARSHIPS 43433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 545. COCALICO FAMILY FUND SUPPORT 2914. SEMINARS/EDUCATION 130. BANK FEES 303. PERMITS & FILING FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLEY STRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173361413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10COCALICO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0232932584
ReturnHeader/Filer/PhoneNum07173361413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LORAH CPA
ReturnHeader/ReturnTs02014-04-24T05:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,586
Liabilities
-
Net assets
$118,586
Revenue
$86,963
Expenses
$49,134
Net income
$37,829
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