Civic Intelligence

Juniata Valley Educational Trust

990EZ • Fiscal year 2012 • EIN 25-1588819

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 31816611
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$179,539

Down $15,582 (-8.0%) from 2011

Net Assets

Down

$179,539

Down $15,582 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$43,435

Up $225 (+0.5%) from 2011

Expenses

Up

$60,545

Up $25,517 (+73%) from 2011

Net Income

Down

-$17,110

Down $25,292 (-309%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $187,760Liabilities 2010: $0Net Assets 2010: $187,7602010Assets 2011: $195,121Liabilities 2011: $0Net Assets 2011: $195,1212011Assets 2012: $179,539Liabilities 2012: $0Net Assets 2012: $179,5392012Assets 2013: $180,557Liabilities 2013: $0Net Assets 2013: $180,5572013Assets 2014: $186,508Liabilities 2014: $0Net Assets 2014: $186,5082014Assets 2015: $211,535Liabilities 2015: $0Net Assets 2015: $211,5352015Assets 2016: $8,563Liabilities 2016: $0Net Assets 2016: $8,5632016Assets 2017: $18,754Liabilities 2017: $0Net Assets 2017: $18,7542017Assets 2018: $22,371Liabilities 2018: $0Net Assets 2018: $22,3712018Assets 2019: $19,561Liabilities 2019: $0Net Assets 2019: $19,5612019Assets 2020: $21,607Liabilities 2020: $0Net Assets 2020: $21,6072020Assets 2021: $29,925Liabilities 2021: $0Net Assets 2021: $29,9252021Assets 2022: $34,995Liabilities 2022: $0Net Assets 2022: $34,9952022Assets 2023: $27,811Liabilities 2023: $0Net Assets 2023: $27,8112023Assets 2024: $32,813Liabilities 2024: $0Net Assets 2024: $32,8132024

Highlighted filing

2012

Assets$179,539
Liabilities$0
Net Assets$179,539
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,080Expenses 2010: $60,620Net Income 2010: -$26,5402010Revenue 2011: $43,210Expenses 2011: $35,028Net Income 2011: $8,1822011Revenue 2012: $43,435Expenses 2012: $60,545Net Income 2012: -$17,1102012Revenue 2013: $23,377Expenses 2013: $11,750Net Income 2013: $11,6272013Revenue 2014: $12,708Expenses 2014: $5,800Net Income 2014: $6,9082014Revenue 2015: $36,082Expenses 2015: $11,105Net Income 2015: $24,9772015Revenue 2016: $12,657Expenses 2016: $42,625Net Income 2016: -$29,9682016Revenue 2017: $22,526Expenses 2017: $12,335Net Income 2017: $10,1912017Revenue 2018: $17,248Expenses 2018: $13,631Net Income 2018: $3,6172018Revenue 2019: $25,796Expenses 2019: $28,606Net Income 2019: -$2,8102019Revenue 2020: $10,536Expenses 2020: $8,490Net Income 2020: $2,0462020Revenue 2021: $30,622Expenses 2021: $22,304Net Income 2021: $8,3182021Revenue 2022: $18,654Expenses 2022: $13,584Net Income 2022: $5,0702022Revenue 2023: $18,318Expenses 2023: $25,501Net Income 2023: -$7,1832023Revenue 2024: $41,095Expenses 2024: $36,093Net Income 2024: $5,0022024

Highlighted filing

2012

Revenue$43,435
Expenses$60,545
Net Income-$17,110
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of a trust exclusively for charitable and educational purposes within the meaning of these terms as used in section 501(c)(3) of the internal revenue code but only such purpose as also constiutes public charitable purposes under the law of trusts of the commonwealth of pa

Filing and Contact Details

Filer

EIN
25-1588819
Raw XML Appendix207 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/PersonName0PERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES DILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLIS GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA QUINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY ORMSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY SHEDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9THEODORE KIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATY JO MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEANNE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SEC., TREASURER
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IRS990EZ/OtherChangesInNetAssets01528
IRS990EZ/OtherExpensesTotal060545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A TRUST EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THESE TERMS AS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT ONLY SUCH PURPOSE AS ALSO CONSTIUTES PUBLIC CHARITABLE PURPOSES UNDER THE LAW OF TRUSTS OF THE COMMONWEALTH OF PA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A TRUST EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THESE TERMS AS USED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT ONLY SUCH PURPOSE AS ALSO CONSTIUTES PUBLIC CHARITABLE PURPOSES UNDER THE LAW OF TRUSTS OF THE COMMONWEALTH OF PA. SEVEN EDUCATION SCHOLARSHIPS WERE AWARDS DURING THE YEAR.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANNE PETERSON JUNIATA VALLEY SCH
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031720
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016097
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.83540
IRS990ScheduleA/PublicSupportTotal1700145430
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 4,972..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 7,650. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 895. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 52,000. TOTAL TO FORM 990-EZ, LINE 16: 60,545.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,528.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251588819
ReturnHeader/Filer/Name/BusinessNameLine10JUNIATA VALLEY EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone08146699150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 318
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JEANNE PETERSON
ReturnHeader/Officer/Phone08146699150
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/PreparerFirm/EIN0251589048
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 THIRTEENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016601
ReturnHeader/Preparer/Name0DAVID SCOTT CPA
ReturnHeader/Preparer/Phone08149446191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:42:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,539
Liabilities
$0
Net assets
$179,539
Revenue
$43,435
Expenses
$60,545
Net income
-$17,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.17$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.36$0.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.43$0.61$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.43$0.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.34$0.61$0.27