Civic Intelligence

The Sylvania Foundation

990PF • Fiscal year 2011 • EIN 25-1529599

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
317 Mack Rd16061
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

73rd percentile

$8,424

Higher top officer pay than 73% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,184,467

No earlier filing loaded for comparison.

Net Assets

$1,184,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,484

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,184,467Liabilities 2011: $0Net Assets 2011: $1,184,4672011Assets 2012: $1,223,135Liabilities 2012: $41Net Assets 2012: $1,223,0942012Assets 2013: $1,380,638Liabilities 2013: $5,613Net Assets 2013: $1,375,0252013Assets 2014: $1,313,568Liabilities 2014: $620Net Assets 2014: $1,312,9482014Assets 2015: $1,273,271Liabilities 2015: $630Net Assets 2015: $1,272,6412015Assets 2016: $1,303,033Liabilities 2016: $862Net Assets 2016: $1,302,1712016Assets 2017: $3,437,743Liabilities 2017: $1,727Net Assets 2017: $3,436,0162017Assets 2018: $3,303,574Liabilities 2018: $5,641Net Assets 2018: $3,297,9332018Assets 2019: $3,641,643Liabilities 2019: $1,795Net Assets 2019: $3,639,8482019Assets 2020: $3,841,875Liabilities 2020: $2,780Net Assets 2020: $3,839,0952020Assets 2021: $4,132,998Liabilities 2021: $3,723Net Assets 2021: $4,129,2752021Assets 2022: $3,665,079Liabilities 2022: $3,381Net Assets 2022: $3,661,6982022Assets 2023: $3,928,144Liabilities 2023: $3,637Net Assets 2023: $3,924,5072023Assets 2024: $4,060,596Liabilities 2024: $2,133Net Assets 2024: $4,058,4632024

Highlighted filing

2011

Assets$1,184,467
Liabilities$0
Net Assets$1,184,467
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $68,4842011Expenses 2012: $42,1432012Revenue 2013: $239,490Expenses 2013: $87,973Net Income 2013: $151,5172013Revenue 2014: $15,220Expenses 2014: $77,298Net Income 2014: -$62,0782014Revenue 2015: $9,636Expenses 2015: $49,320Net Income 2015: -$39,6842015Revenue 2016: $89,398Expenses 2016: $58,905Net Income 2016: $30,4932016Revenue 2017: $2,235,826Expenses 2017: $101,981Net Income 2017: $2,133,8452017Revenue 2018: $176,133Expenses 2018: $192,217Net Income 2018: -$16,0842018Revenue 2019: $163,076Expenses 2019: $138,798Net Income 2019: $24,2782019Revenue 2020: $133,045Expenses 2020: $156,928Net Income 2020: -$23,8832020Revenue 2021: $255,554Expenses 2021: $130,308Net Income 2021: $125,2462021Revenue 2022: $300,000Expenses 2022: $149,438Net Income 2022: $150,5622022Revenue 2023: $161,736Expenses 2023: $211,246Net Income 2023: -$49,5102023Revenue 2024: $319,541Expenses 2024: $187,321Net Income 2024: $132,2202024

Highlighted filing

2011

Revenue-
Expenses$68,484
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie M FerenceConservatorFT$8,424-$8,424
Charles Eugene WaiteDirector-$0--
James HarrisonConservator-$0--
Thomas B MekisConservator-$0--
Filing and Contact Details

Filer

EIN
25-1529599
Raw XML AppendixShowing 400 of 439 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles Eugene Waite
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2James Harrison
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016061
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst10X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Maintain habitat for horticultural purposes
IRS990PF/SummaryOfDirectCharitableActy/Expenses1068104
IRS990PF/SupplementaryInformation/ContributingManager0Charles Eugene Waitw
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear034516
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034516
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012627
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057696
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033588
IRS990PF/UndistributedIncome/ExcessFromYear1011481
IRS990PF/UndistributedIncome/ExcessFromYear2012627
IRS990PF/UndistributedIncome/QualifyingDistributions068104
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033588
IRS990PF/UndistributedIncome/TotalCorpus057696
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024108
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions053000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10317 Mack Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0West Sunbury
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode016061
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Charles Eugene Waite
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01488
LandEtcSchedule2/LandEtc/AccumulatedDepreciation180
LandEtcSchedule2/LandEtc/AccumulatedDepreciation290
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3723
LandEtcSchedule2/LandEtc/BookValue0372
LandEtcSchedule2/LandEtc/BookValue180
LandEtcSchedule2/LandEtc/BookValue2867
LandEtcSchedule2/LandEtc/BookValue3480
LandEtcSchedule2/LandEtc/BookValue4405952
LandEtcSchedule2/LandEtc/CategoryOrItem0AC Bulldozer
LandEtcSchedule2/LandEtc/CategoryOrItem1Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Building
LandEtcSchedule2/LandEtc/CategoryOrItem3Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis01860
LandEtcSchedule2/LandEtc/CostOrOtherBasis1160
LandEtcSchedule2/LandEtc/CostOrOtherBasis2957
LandEtcSchedule2/LandEtc/CostOrOtherBasis31203
LandEtcSchedule2/LandEtc/CostOrOtherBasis4405952
LandEtcSchedule2/LandEtc/EOYFMV0750
LandEtcSchedule2/LandEtc/EOYFMV1100
LandEtcSchedule2/LandEtc/EOYFMV2900
LandEtcSchedule2/LandEtc/EOYFMV3800
LandEtcSchedule2/LandEtc/EOYFMV4405952
LegalFeesSchedule/LegalFees/Amount0325
LegalFeesSchedule/LegalFees/Category0Charles F Flach II
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0325
LegalFeesSchedule/LegalFees/NetInvestmentIncome0325
OtherAssetsSchedule/OtherAssets/BOYBookValue025000
OtherAssetsSchedule/OtherAssets/BOYBookValue157585
OtherAssetsSchedule/OtherAssets/Description0Minature Oil Derrick
OtherAssetsSchedule/OtherAssets/Description1Gold Goblets
OtherAssetsSchedule/OtherAssets/EOYBookValue025000
OtherAssetsSchedule/OtherAssets/EOYBookValue157585
OtherAssetsSchedule/OtherAssets/EOYFMV025000
OtherAssetsSchedule/OtherAssets/EOYFMV157585
OtherExpensesSchedule/OtherExpenses/Description0Equipment Expenses
OtherExpensesSchedule/OtherExpenses/Description1Offices Expenses
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Maintenance
OtherExpensesSchedule/OtherExpenses/Description4Soil Erosion Costs
OtherExpensesSchedule/OtherExpenses/Description5Vehicle Exp
OtherExpensesSchedule/OtherExpenses/Description6Utility Telephone
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03786
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12216
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps28200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps36724
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps410507
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps519472
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62940
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03786
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12216
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome28200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome36724
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome410507
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome519472
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome62940
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03786
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks410507
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks519472
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62940
OtherIncreasesSchedule/OtherIncreases/Amount0-49549
OtherIncreasesSchedule/OtherIncreases/Description0Correct unrealized Gains booked previously
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0315
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Other

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,467
Liabilities
$0
Net assets
$1,184,467
Revenue
-
Expenses
$68,484
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.30$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.13$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.18$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.24$0.10$2.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.24$0.09$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07