Civic Intelligence

Warwick Education Foundation

990EZ • Fiscal year 2013 • EIN 23-2936443

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 27817543
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$121,538

Down $64,250 (-35%) from 2012

Net Assets

Down

$115,813

Down $12,211 (-9.5%) from 2012

Liabilities

Down

$5,725

Down $52,039 (-90%) from 2012

Revenue

Up

$150,234

Up $54,895 (+58%) from 2012

Expenses

Up

$162,448

Up $69,117 (+74%) from 2012

Net Income

Down

-$12,214

Down $14,222 (-708%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$121,538
Liabilities$5,725
Net Assets$115,813

Operations Trend

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

2013

Revenue$150,234
Expenses$162,448
Net Income-$12,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
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 Appendix267 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/OfficerDirectorTrusteeKeyEmpl/PersonName0GRANT HUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL DOREMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JARED MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN DONMOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY FLICKINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM FULMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HENRY R GIBBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM B GROSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTOPHER HACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BETSY KARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KENNETH KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/PrintingPublicationsPostage0803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS WERE GIVEN TO ORGANIZATIONS THAT PROMOTE GENERAL EDUCATION IN THE WARWICK SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A GRANT WAS GIVEN TO THE WARWICK SCHOOL DISTRICT TO PURCHASE TECHNOLOGY FOR USE IN THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080663
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101853 WILLIAM PENN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JARED E MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173684190
IRS990EZ/TotalAssets/BOY0185791
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IRS990EZ/TotalExpenses0162448
IRS990EZ/TotalProgramServiceExpenses0138495
IRS990EZ/TotalRevenue0150234
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WARWICKEF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0164214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0174
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02892
IRS990ScheduleA/GrossInvestmentIncome170/Total05889
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 174..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/13. AMOUNT GIVEN: 18,585.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT EXPERT IN RESIDENCE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/24/13. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: DANTE SOBREMILLA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/22/13. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: TECHNOLOGY GRANT. GRANTEE NAME: WARWICK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 57,832.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: WARWICK SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/19/13. AMOUNT GIVEN: 50,828.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: LITITZ REC CENTER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/15/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: GENERAL EDUCATION. GRANTEE NAME: LITITZ RUN WATERSHED ALLIANCE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/22/13. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 138,495.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 350. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,412. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 211. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 714. DESCRIPTION: RECOGNITION EXPENSES. AMOUNT: 688. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 480. DESCRIPTION: REGISTRATION FEES AND MISCELLANEOUS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 4,155.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: FUTURE EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 2,287. DESCRIPTION: REIMBURSEMENTS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGED DONATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,428. END OF YEAR AMOUNT: 0. DESCRIPTION: CALENDAR YEAR SPONSORSHIPS. BEG. OF YEAR AMOUNT: 5,400. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,936. END OF YEAR AMOUNT: 1,725.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
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/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER LIABILITIES
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 26
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232936443
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone07173684190
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JARED E MILLER
ReturnHeader/Officer/Phone07173684190
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T23:06:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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