Civic Intelligence

The Sylvania Foundation

990PF • Fiscal year 2012 • EIN 25-1529599

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization Profile
317 Mack Rd16061
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

76th percentile

$8,424

Higher top officer pay than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,223,135

Up $38,668 (+3.3%) from 2011

Net Assets

Up

$1,223,094

Up $38,627 (+3.3%) from 2011

Liabilities

Up

$41

Up $41 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,143

Down $26,341 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$1,223,135
Liabilities$41
Net Assets$1,223,094
Open 2012 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

2012

Revenue-
Expenses$42,143
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

EIN
25-1529599
Raw XML AppendixShowing 400 of 532 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Standard Financial Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock125000 shares of Arcelormittal
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2300 shares of Triangle
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles Eugene Waite
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Natalie M Ference
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2James Patterson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Thomas B Mekis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Conservator
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Conservator
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Conservator
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10317 Mack Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11234 W Cunningham St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12125 Autumn Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13714 Clearfield Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0West Sunbury
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Butler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Butler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Fenelton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2021850
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3023650
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IRS990PF/QualifyingDistributions/ExpensesAndContributions039708
IRS990PF/QualifyingDistributions/QualifyingDistributions058258
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber28
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Expended for exempt purposes of Foundation
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Expended for exempt purposes of Foundation
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Expended for exempt purposes of Foundation
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Charles Eugene Waite
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07242876222
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10317 Mack Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0West Sunbury
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016061
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Maintain habitat for horticultural purposes
IRS990PF/SummaryOfDirectCharitableActy/Expenses1042143
IRS990PF/SupplementaryInformation/ContributingManager0Charles Eugene Wait
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/AppliedToCurrentYear024979
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024979
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033588
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012627
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear090975
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033279

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,135
Liabilities
$41
Net assets
$1,223,094
Revenue
-
Expenses
$42,143
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