Civic Intelligence

Warwick Education Foundation

990EZ • Fiscal year 2012 • EIN 23-2936443

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

49th percentile

2.1%

Higher net margin than 49% 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

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$185,788

Up $59,772 (+47%) from 2011

Net Assets

Up

$128,024

Up $2,008 (+1.6%) from 2011

Liabilities

Up

$57,764

Up $57,764 from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$95,339

Up $49,042 (+106%) from 2011

Expenses

Up

$93,331

Up $45,785 (+96%) from 2011

Net Income

Up

$2,008

Up $3,257 (+261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$185,788
Liabilities$57,764
Net Assets$128,024
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$95,339
Expenses$93,331
Net Income$2,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
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 Appendix306 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/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.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 354..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/28/11. AMOUNT GIVEN: 10,133.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT EXPERT IN RESIDENCE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/28/11. AMOUNT GIVEN: 9,530.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT ORCHESTRA TRANSPORTATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/22/12. AMOUNT GIVEN: 168.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: LITITZ REC CENTER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/23/12. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 50,428. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,759.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OFFICE EXPENSE. AMOUNT: 193. DESCRIPTION: REGISTRATION FEES AND MISCELLANEOUS. AMOUNT: 1,223. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 804. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,984. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 4,449.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: FUTURE EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,100. DESCRIPTION: REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,428. DESCRIPTION: CALENDAR YEAR SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,400. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,936.
IRS990ScheduleO/GeneralExplanation/Explanation9BRETT TENNIS RESIGNED AS TREASURER AND SECRETARY DURING NOVEMBER 2011. JARED MILLER ASSUMED HIS DUTIES AS TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier9990-EZ, PART IV
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference9RESIGNATION OF TREASURER
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/Phone07173991614
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JARED MILLER
ReturnHeader/Officer/Phone07173991614
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T15:12:45-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,788
Liabilities
$57,764
Net assets
$128,024
Revenue
$95,339
Expenses
$93,331
Net income
$2,008
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