Civic Intelligence

Warwick Education Foundation

990EZ • Fiscal year 2011 • EIN 23-2936443

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization ProfileWWW.WARWICKEF.ORG
PO Box 27817543
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$126,016

No earlier filing loaded for comparison.

Net Assets

$126,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

$46,297

No earlier filing loaded for comparison.

Expenses

$47,546

No earlier filing loaded for comparison.

Net Income

-$1,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $126,016Liabilities 2011: $0Net Assets 2011: $126,0162011Assets 2012: $185,788Liabilities 2012: $57,764Net Assets 2012: $128,0242012Assets 2013: $121,538Liabilities 2013: $5,725Net Assets 2013: $115,8132013Assets 2014: $180,093Liabilities 2014: $83,693Net Assets 2014: $96,4002014Assets 2015: $171,807Liabilities 2015: $68,801Net Assets 2015: $103,0062015Assets 2016: $200,662Liabilities 2016: $84,954Net Assets 2016: $115,7082016Assets 2017: $217,934Liabilities 2017: $126,012Net Assets 2017: $91,9222017Assets 2018: $210,571Liabilities 2018: $16,807Net Assets 2018: $193,7642018Assets 2019: $243,022Liabilities 2019: $12,329Net Assets 2019: $230,6932019Assets 2020: $226,945Liabilities 2020: $8,950Net Assets 2020: $217,9952020Assets 2021: $296,415Liabilities 2021: $63,691Net Assets 2021: $232,7242021Assets 2022: $674,296Liabilities 2022: $137,163Net Assets 2022: $537,1332022Assets 2023: $768,224Liabilities 2023: $125,890Net Assets 2023: $642,3342023Assets 2024: $672,084Liabilities 2024: $207,220Net Assets 2024: $464,8642024

Highlighted filing

2011

Assets$126,016
Liabilities$0
Net Assets$126,016
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $46,297Expenses 2011: $47,546Net Income 2011: -$1,2492011Revenue 2012: $95,339Expenses 2012: $93,331Net Income 2012: $2,0082012Revenue 2013: $150,234Expenses 2013: $162,448Net Income 2013: -$12,2142013Revenue 2014: $190,843Expenses 2014: $210,306Net Income 2014: -$19,4632014Revenue 2015: $198,419Expenses 2015: $191,813Net Income 2015: $6,6062015Revenue 2016: $249,427Expenses 2016: $236,725Net Income 2016: $12,7022016Revenue 2017: $247,084Expenses 2017: $263,020Net Income 2017: -$15,9362017Revenue 2018: $288,591Expenses 2018: $186,749Net Income 2018: $101,8422018Revenue 2019: $339,884Expenses 2019: $302,955Net Income 2019: $36,9292019Revenue 2020: $293,928Expenses 2020: $306,626Net Income 2020: -$12,6982020Revenue 2021: $272,288Expenses 2021: $257,559Net Income 2021: $14,7292021Revenue 2022: $664,288Expenses 2022: $359,879Net Income 2022: $304,4092022Revenue 2023: $527,086Expenses 2023: $421,885Net Income 2023: $105,2012023Revenue 2024: $589,356Expenses 2024: $766,826Net Income 2024: -$177,4702024

Highlighted filing

2011

Revenue$46,297
Expenses$47,546
Net Income-$1,249
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The purpose of the organization is to promote, enhance and endow enriched educational, teaching and learning opportunities within the warwick school district.

Filing and Contact Details

Filer

EIN
23-2936443
Raw XML Appendix303 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0127265
IRS990EZ/CashSavingsAndInvestments/EOY0126016
IRS990EZ/ContributionsGiftsGrantsEtc031748
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1249
IRS990EZ/FeesAndOthPymtToIndContractors02900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome025585
IRS990EZ/GrantsAndSimilarAmountsPaid036949
IRS990EZ/GrossReceipts058089
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0442
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127265
IRS990EZ/NetAssetsOrFundBalancesBOY0127265
IRS990EZ/NetAssetsOrFundBalances/EOY0126016
IRS990EZ/NetAssetsOrFundBalancesEOY0126016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111PO BOX 278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode717543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode817543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode917543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1017543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1117543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRANT HUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL DOREMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT H TENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY FLICKINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM FULMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY R GIBBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTOPHER HACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF TENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD NUFFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBYN TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL VIGUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02701
IRS990EZ/OtherRevenueTotal0314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, ENHANCE AND ENDOW ENRICHED EDUCATIONAL, TEACHING AND LEARNING OPPORTUNITIES WITHIN THE WARWICK SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE GIVEN TO ORGANIZATIONS THAT PROMOTE GENERAL EDUCATION IN THE WARWICK SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036949
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036949
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04996
IRS990EZ/SpecialEventsDirectExpenses011792
IRS990EZ/SpecialEventsNetIncomeLoss013793
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 TENNIS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITITZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRETT H TENNIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176270909
IRS990EZ/TotalAssets/BOY0127265
IRS990EZ/TotalAssets/EOY0126016
IRS990EZ/TotalExpenses047546
IRS990EZ/TotalProgramServiceExpenses036949
IRS990EZ/TotalRevenue046297
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WARWICKEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0276166
IRS990ScheduleA/FactsAndCircumstancesTest0WARWICK EDUCATION FOUNDATION RECEIVES PUBLIC SUPPORT AS AN ORGANIZATION DESCRIBED IN IRC 509(A)(1) AND 170(B)(1)(A)(VI) UNDER THE 10% FACTS AND CIRCUMSTANCES TEST AS OUTLINED BELOW:1. PUBLIC SUPPORT IS WELL IN EXCESS OF 10% AS SHOWN ON FORM 990, SCHEDULE A, PART IV-A FOR THE FISCAL YEARS ENDING: 6/30/05 25.4772% 6/30/06 22.9394% 6/30/07 23.7031% 6/30/08 22.8664% 6/30/09 28.6282% 6/30/10 27.6225% 6/30/11 28.75%2. THE ORGANIZATION IS A PARTICIPANT IN PENNSYLVANIA'S EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM (EITC) AUTHORIZED UNDER ACT 4 OF 2001. UNDER THE PROGRAM, BUSINESSES APPLY TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT (DCED) TO RECEIVE STATE TAX CREDITS FOR CONTRIBUTIONS MADE TO SCHOLARSHIP OR EDUCATIONAL IMPROVEMENT ORGANIZATIONS. THE ORGANIZATION IS REQUIRED TO CONTRIBUTE 80% OF ITS ANNUAL RECEIPTS UNDER THIS PROGRAM AS GRANTS TO A PUBLIC SCHOOL FOR INNOVATIVE EDUCATIONAL PROGRAMS THAT MEET THE REQUIREMENT OF ACT 4.3. AS A PARTICIPANT IN PENNSYLVANIA'S EITC PROGRAM, WARWICK EDUCATIONAL FOUNDATION IS REQUIRED TO SUBMIT AN ANNUAL STATEMENT ON RECEIPTS AND ELIGIBLE EXPENDITURES TO PENNSYLVANIA'S DCED.4. SINCE THE EITC PROGRAM'S INCEPTION, MANY BUSINESSES WITHIN THE COMMUNITY HAVE RESPONDED GENEROUSLY BY DESIGNATING WARWICK EDUCATION FOUNDATION AS THE RECIPIENT OF THEIR CONTRIBUTION. AS A RESULT, THIS CONCENTRATION OF CONTRIBUTIONS HAS IMPACTED THE SUPPORT SCHEDULE FOR THE LOOK BACK YEARS.5. THE ORGANIZATION RECEIVES SUPPORT FROM THE WARWICK COMMUNITY AS A WHOLE. IT IS NOT SUPPORTED BY MEMBERS OF A SINGLE FAMILY.6. THE ORGANIZATION IS WELL ORGANIZED, CONDUCTS REGULAR BOARD MEETINGS, AND HAS A DIVERSE GOVERNING BODY OF REPRESENTATIVES WHICH INCLUDES COMMUNITY LEADERS.7. THE ORGANIZATION HAS A DEFINITE PROGRAM IN PLACE TO PROMOTE EDUCATION WITHIN THE WARWICK SCHOOL DISTRICT.
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0393056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03593
IRS990ScheduleA/GrossInvestmentIncome170/Total013240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0131686
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0314
IRS990ScheduleA/OtherIncome170/Total0314
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.27620
IRS990ScheduleA/PublicSupportTotal1700116890
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear031748
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057718
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056424
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116833
IRS990ScheduleA/Total170/Total0393056
IRS990ScheduleA/TotalSupport0406610
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011792
IRS990ScheduleG/EventsInformation/EntertainmentEvent203932
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03932
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102245
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0312
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02557
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208161
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04920
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012504
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208161
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04920
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025585
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FAMILY FUN DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary013793
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01073
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103830
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04230
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 442..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 314.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 13,855.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT EXPERT IN RESIDENCE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/25/11. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT VARIOUS MINI-GRANTS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/23/11. AMOUNT GIVEN: 10,094.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: LITITZ REC CENTER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/24/10. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: LITITZ RUN WATERSHED ALLIANCE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/11. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,949.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: OFFICE EXPENSE. AMOUNT: 202. DESCRIPTION: REGISTRATION FEES AND MISCELLANEOUS. AMOUNT: 930. DESCRIPTION: ADVERTISING. AMOUNT: 1,073. DESCRIPTION: INSURANCE. AMOUNT: 210. DESCRIPTION: PAYROLL TAXES. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 2,701.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232936443
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone07176270909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0BRETT TENNIS
ReturnHeader/Officer/Phone07176270909
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017604
ReturnHeader/Preparer/Name0JARED E MILLER CPA
ReturnHeader/Preparer/Phone07173945666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:24:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,016
Liabilities
$0
Net assets
$126,016
Revenue
$46,297
Expenses
$47,546
Net income
-$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$2.07$4.65$5.89$7.67$1.77
2023Detailed filing. Detailed filing data is available for this year.$7.68$1.26$6.42$5.27$4.22$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.74$1.37$5.37$6.64$3.60$3.04
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.64$2.33$2.72$2.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$2.94$3.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$3.40$3.03$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.89$1.87$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.26$0.92$2.47$2.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.85$1.16$2.49$2.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.69$1.03$1.98$1.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.84$0.96$1.91$2.10$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.16$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.58$1.28$0.95$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.46$0.48$0.01