Civic Intelligence

Pennsylvania Theta Educational Foundatio Co Sf&Company

EIN 25-1370285

1423 North Atherton Street16803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$45,901

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$45,901

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$32,003

No earlier filing loaded for comparison.

Net Income

-$32,003

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $45,901Liabilities 2010: $0Net Assets 2010: $45,9012010

Highlighted filing

2010

Assets$45,901
Liabilities$0
Net Assets$45,901
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $0Expenses 2010: $32,003Net Income 2010: -$32,0032010

Highlighted filing

2010

Revenue$0
Expenses$32,003
Net Income-$32,003
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,901
Liabilities
$0
Net assets
$45,901
Revenue
$0
Expenses
$32,003
Net income
-$32,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$0.00$32.0$32.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
25-1370285
Raw XML Appendix135 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0280
IRS990EZ/CashSavingsAndInvestments/EOY0162
IRS990EZ/CostOtherBasisAndSalesExpenses020685
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32003
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrossAmountFromSaleOfAssets020685
IRS990EZ/GrossReceipts020685
IRS990EZ/LandAndBuildings/BOY020685
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070850
IRS990EZ/NetAssetsOrFundBalancesBOY070850
IRS990EZ/NetAssetsOrFundBalances/EOY045901
IRS990EZ/NetAssetsOrFundBalancesEOY045901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10709 CAPRI ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111254 NORTHAMPTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1288 ISLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STATE COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONG ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARSON CULP JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM OVERLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY049885
IRS990EZ/OtherAssetsTotal/EOY045739
IRS990EZ/OtherChangesInNetAssets07054
IRS990EZ/OtherExpensesTotal032003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS FOR FRATERNITY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS FOR FRATERNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101423 NORTH ATHERTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SF&COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142388474
IRS990EZ/TotalAssets/BOY070850
IRS990EZ/TotalAssets/EOY045901
IRS990EZ/TotalExpenses032003
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170020356
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02725
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012231
IRS990ScheduleA/Total170/Total020356
IRS990ScheduleA/TotalSupport020356
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251370285
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA THETA EDUCATIONAL FOUNDATIO
ReturnHeader/Filer/Name/BusinessNameLine20CO SF&COMPANY
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone08142388474
ReturnHeader/Filer/USAddress/AddressLine101423 NORTH ATHERTON STREET
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0CARSON CULP JR
ReturnHeader/Officer/Phone08142388474
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seligman Friedman & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101423 N Atherton St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0State College
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016803
ReturnHeader/Preparer/Name0Jodi L Green
ReturnHeader/Preparer/Phone08142388474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T08:25:12-06:00

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