Civic Intelligence

Cocalico Education Foundation

990EZ • Fiscal year 2015 • EIN 23-2932584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilesites.google.com/a/cocalico.net/revised-cef-site
PO Box 177Denver, PA 17517

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$165,210

Flat from 2015

Net Assets

$165,210

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$99,469

Flat from 2015

Expenses

Flat

$67,822

Flat from 2015

Net Income

Flat

$31,647

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $165,210Net Assets 2015: $165,2102015Assets 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

2015

Assets$165,210
Liabilities-
Net Assets$165,210
Open 2015 Filing

Operations Trend

Revenue Growth39th 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 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

2015

Revenue$99,469
Expenses$67,822
Net Income$31,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$116,127
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 VOCATIONAL PROGRAMS FOR STUDENTS.$29,025$29,025
SCHOLARSHIP AWARDS.$11,200$11,200
IPAD & IPAD CASES PROVIDED FOR USE BY STUDENTS FOR COURSE WORK DURING SCHOOL YEAR.$10,686$10,686
0$4,924$4,924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WEAVERPresident-$0--
ELIZABETH ACKERMANVice President-$0--
DIANE HOOVERSecretary-$0--
LESLEY STRICKERTreasurer-$0--
SHERRI STULLDirector-$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--
RICH FISHERDirector-$0--
JOEL SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iron Chef Event$24,897$24,897$3,434$21,463
Golf Outing$13,103$13,103$9,512$3,591
Total Events$43,334$43,334$15,145$28,189
Filing and Contact Details

Filer

Filer Name
Cocalico Education Foundation
EIN
23-2932584
Phone
7173361413
Address
PO BOX 177, DENVER, PA 17517

Signing Officer

Name
Lesley Stricker
Title
Treasurer
Phone
7173361413
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
John W Lorah CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Books to grow on classroom materials provided to classrooms”

Form 990EZ, Part I, Line 10

“Other grants & scholarship amounts under $5,000; grants & scholarships; : , , , ; , 55835.”

Form 990EZ, Part I, Line 16

“INSURANCE 317.”

Form 990EZ, Part I, Line 16

“Cocalico family fund support 9738.”

Form 990EZ, Part I, Line 16

“BANK FEES 340.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -372.”

Raw XML Appendix261 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/ExplanationTxt0BOOKS TO GROW ON CLASSROOM MATERIALS PROVIDED TO CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER GRANTS & SCHOLARSHIP AMOUNTS UNDER $5,000; GRANTS & SCHOLARSHIPS; : , , , ; , 55835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COCALICO FAMILY FUND SUPPORT 9738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS -372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07173361413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0232932584
ReturnHeader/Filer/PhoneNum07173361413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LORAH CPA
ReturnHeader/ReturnTs02016-05-23T05:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,210
Liabilities
-
Net assets
$165,210
Revenue
$99,469
Expenses
$67,822
Net income
$31,647
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
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.10$0.07$0.03
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