Civic Intelligence

Cocalico Education Foundation

990EZ • Fiscal year 2017 • EIN 23-2932584

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$388,200

Up $59,601 (+18%) from 2016

Net Assets

Up

$388,200

Up $59,601 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$112,993

Down $111,752 (-50%) from 2016

Expenses

Up

$70,031

Up $8,598 (+14%) from 2016

Net Income

Down

$42,962

Down $120,350 (-74%) from 2016

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: $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

2017

Assets$388,200
Liabilities-
Net Assets$388,200
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$112,993
Expenses$70,031
Net Income$42,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$130,959
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.$35,250$35,250
SCHOLARSHIP AWARDS.$12,293$12,293
0$4,010$4,010
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WEAVERPresident-$0--
ELIZABETH ACKERMANVice President-$0--
DIANE HOOVERSecretary-$0--
LESLEY STRICKERTreasurer-$0--
SHERRI STULLDirector-$0--
JERRY HARDINGDirector-$0--
WINNIE CAMMAUFDirector-$0--
BRUCE SENSENIGDirector-$0--
ALLEN DISSINGERDirector-$0--
KELLI KOEHLERDirector-$0--
ELLA MUSSERDirector-$0--
MARY RINEHARTDirector-$0--
NATHAN VAN DEUSENDirector-$0--
SANDY GIDEONDirector-$0--
CHARLOTTE BRADYDirector-$0--
JOHN STEVENSDirector-$0--
ANGIE MARLEYDirector-$0--
WHITNEY SELTZERDirector-$0--
JIM STAMMDirector-$0--
SHARON MYERSDirector-$0--
ROD REDCAYDirector-$0--
RICH FISHERDirector-$0--
AMY NEDIMYERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iron Chef Event$19,048$19,048$4,370$14,678
Golf Outing$13,648$13,648$10,116$3,532
Total Events$38,775$38,775$16,859$21,916
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
2018-05-01
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; : , , , ; , 39342.”

Form 990EZ, Part I, Line 10

“To support/enhance the educational and cultural opportunities for all people in the cocalico communi”

Form 990EZ, Part I, Line 16

“INSURANCE 356.”

Form 990EZ, Part I, Line 16

“Cocalico family fund support 12329.”

Form 990EZ, Part I, Line 16

“BANK FEES 9.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 1675.”

Form 990EZ, Part I, Line 16

“Website and logo design 2034.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 16639.”

Raw XML Appendix265 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS.
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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; : , , , ; , 39342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT/ENHANCE THE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR ALL PEOPLE IN THE COCALICO COMMUNI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COCALICO FAMILY FUND SUPPORT 12329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE AND LOGO DESIGN 2034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN ON INVESTMENTS 16639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A41870940E451A3C93A0B499DFDED58C9A8D859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09992A64C1579B5F0473426537A1ECBAB13C3257B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.49.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:44
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LORAH CPA
ReturnHeader/ReturnTs02018-05-10T05:52:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,200
Liabilities
-
Net assets
$388,200
Revenue
$112,993
Expenses
$70,031
Net income
$42,962
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
2017Detailed filing. Detailed filing data is available for this year.$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