Civic Intelligence

Skills Foundation Inc.

990 • Fiscal year 2013 • EIN 25-1572754

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization ProfileN/A
341 North Science Park Road NoSuite616803
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,066,520

No earlier filing loaded for comparison.

Net Assets

$883,410

No earlier filing loaded for comparison.

Liabilities

$183,110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$107,272

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,066,520Liabilities 2013: $183,110Net Assets 2013: $883,4102013Assets 2015: $1,150,478Liabilities 2015: $225,767Net Assets 2015: $924,7112015Assets 2016: $1,126,770Liabilities 2016: $263,142Net Assets 2016: $863,6282016Assets 2017: $1,224,865Liabilities 2017: $306,298Net Assets 2017: $918,5672017Assets 2018: $1,391,633Liabilities 2018: $427,638Net Assets 2018: $963,9952018Assets 2019: $1,518,496Liabilities 2019: $471,326Net Assets 2019: $1,047,1702019Assets 2020: $1,749,804Liabilities 2020: $616,015Net Assets 2020: $1,133,7892020Assets 2021: $2,385,015Liabilities 2021: $1,025,775Net Assets 2021: $1,359,2402021Assets 2022: $2,330,716Liabilities 2022: $1,079,092Net Assets 2022: $1,251,6242022Assets 2025: $3,778,266Liabilities 2025: $2,135,119Net Assets 2025: $1,643,1472025

Highlighted filing

2013

Assets$1,066,520
Liabilities$183,110
Net Assets$883,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2013: $107,2722013Revenue 2015: $59,824Expenses 2015: $67,122Net Income 2015: -$7,2982015Revenue 2016: $44,755Expenses 2016: $105,838Net Income 2016: -$61,0832016Revenue 2017: $139,311Expenses 2017: $84,372Net Income 2017: $54,9392017Revenue 2018: $115,458Expenses 2018: $70,030Net Income 2018: $45,4282018Revenue 2019: $137,512Expenses 2019: $54,337Net Income 2019: $83,1752019Revenue 2020: $124,067Expenses 2020: $51,811Net Income 2020: $72,2562020Revenue 2021: $125,156Expenses 2021: $79,632Net Income 2021: $45,5242021Revenue 2022: $185,040Expenses 2022: $111,525Net Income 2022: $73,5152022Revenue 2025: $118,678Expenses 2025: $79,367Net Income 2025: $39,3112025

Highlighted filing

2013

Revenue-
Expenses$107,272
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$182,732
Mission and Program Overview

Mission

To support the operations of skills of central pa, inc. Through fundraising activities.

Filing and Contact Details

Filer

EIN
25-1572754
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE FOUNDATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FOUNDATION INCURRED NO TAX PENALTY OR INTEREST COSTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOEES NOT HAVE OTHER COMMITTEES THAT ACT ON BEAHLF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING THE BOARD MEETING. THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL HAVE ACCESS TO A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHIEF EXECUTIVE OFFICER SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED BY EACH INDIVIDUAL BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/GeneralExplanation/Explanation5REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0148801
IRS990/TotalLiabilitiesBOY0148801
IRS990/TotalLiabilities/EOY0183110
IRS990/TotalLiabilitiesEOY0183110
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense015251
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IRS990/TotalRevenueCurrentYear0133403
IRS990/TotalRevenue/ExclusionAmount0104683
IRS990/TotalRevenuePriorYear071592
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IRS990/TotalRevenue/TotalRevenueColumn0133403
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0774419
IRS990/UnrestrictedNetAssets/EOY0803281
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,520
Liabilities
$183,110
Net assets
$883,410
Revenue
-
Expenses
$107,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.14$1.64$0.12$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.08$1.25$0.19$0.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.03$1.36$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.62$1.13$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$0.14$0.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.43$0.96$0.12$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.31$0.92$0.14$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$0.04$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$0.06$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.88$0.11