Civic Intelligence

Bellwood-Antis School District Foundation

990EZ • Fiscal year 2013 • EIN 25-1704547

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileN/A
400 Martin Street16617
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,069

Up $20,574 (+18%) from 2012

Net Assets

Up

$136,069

Up $20,574 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$54,744

Up $31,712 (+138%) from 2012

Expenses

Up

$34,170

Up $7,570 (+28%) from 2012

Net Income

Up

$20,574

Up $24,142 (+677%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $119,063Net Assets 2011: $119,0632011Assets 2012: $115,495Liabilities 2012: $0Net Assets 2012: $115,4952012Assets 2013: $136,069Net Assets 2013: $136,0692013Assets 2014: $143,496Liabilities 2014: $0Net Assets 2014: $143,4962014Assets 2015: $131,112Liabilities 2015: $0Net Assets 2015: $131,1122015Assets 2016: $134,038Liabilities 2016: $0Net Assets 2016: $134,0382016Assets 2017: $129,616Liabilities 2017: $0Net Assets 2017: $129,6162017Assets 2018: $140,945Liabilities 2018: $0Net Assets 2018: $140,9452018Assets 2019: $126,395Liabilities 2019: $0Net Assets 2019: $126,3952019Assets 2020: $113,221Liabilities 2020: $0Net Assets 2020: $113,2212020Assets 2021: $124,930Liabilities 2021: $0Net Assets 2021: $124,9302021Assets 2022: $112,793Liabilities 2022: $0Net Assets 2022: $112,7932022Assets 2023: $114,454Liabilities 2023: $0Net Assets 2023: $114,4542023Assets 2024: $137,708Liabilities 2024: $0Net Assets 2024: $137,7082024Assets 2025: $168,752Liabilities 2025: $0Net Assets 2025: $168,7522025

Highlighted filing

2013

Assets$136,069
Liabilities-
Net Assets$136,069
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,168Expenses 2011: $16,792Net Income 2011: $10,3762011Revenue 2012: $23,032Expenses 2012: $26,600Net Income 2012: -$3,5682012Revenue 2013: $54,744Expenses 2013: $34,170Net Income 2013: $20,5742013Revenue 2014: $38,140Expenses 2014: $30,713Net Income 2014: $7,4272014Revenue 2015: $25,070Expenses 2015: $37,454Net Income 2015: -$12,3842015Revenue 2016: $40,593Expenses 2016: $37,667Net Income 2016: $2,9262016Revenue 2017: $27,707Expenses 2017: $32,129Net Income 2017: -$4,4222017Revenue 2018: $55,980Expenses 2018: $44,651Net Income 2018: $11,3292018Revenue 2019: $26,204Expenses 2019: $40,754Net Income 2019: -$14,5502019Revenue 2020: $10,383Expenses 2020: $23,557Net Income 2020: -$13,1742020Revenue 2021: $42,030Expenses 2021: $30,321Net Income 2021: $11,7092021Revenue 2022: $6,286Expenses 2022: $18,423Net Income 2022: -$12,1372022Revenue 2023: $18,483Expenses 2023: $16,823Net Income 2023: $1,6602023Revenue 2024: $30,531Expenses 2024: $7,277Net Income 2024: $23,2542024Revenue 2025: $42,998Expenses 2025: $11,954Net Income 2025: $31,0442025

Highlighted filing

2013

Revenue$54,744
Expenses$34,170
Net Income$20,574
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide additional assistance to school district by paying for achievement awards, special teacher projects and scholarships

Filing and Contact Details

Filer

EIN
25-1704547
Raw XML Appendix157 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0115495
IRS990EZ/CashSavingsAndInvestments/EOY0136069
IRS990EZ/ContributionsGiftsGrantsEtc053024
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020574
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets01696
IRS990EZ/GrossAmountFromSaleOfAssets01696
IRS990EZ/GrossReceipts054744
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115495
IRS990EZ/NetAssetsOrFundBalancesBOY0115495
IRS990EZ/NetAssetsOrFundBalances/EOY0136069
IRS990EZ/NetAssetsOrFundBalancesEOY0136069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL HIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK RUSSIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JO CARACCIOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA SITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADDITIONAL ASSISTANCE TO SCHOOL DISTRICT BY PAYING FOR ACHIEVEMENT AWARDS, SPECIAL TEACHER PROJECTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage05773
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ADDITIONAL ASSISTANCE TO SCHOOL DISTRICT BY PAYING FOR ACHIEVEMENT AWARDS, SPECIAL TEACHER PROJECTS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034170
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 E SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA SITMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08147422271
IRS990EZ/TotalAssets/BOY0115495
IRS990EZ/TotalAssets/EOY0136069
IRS990EZ/TotalExpenses034170
IRS990EZ/TotalProgramServiceExpenses034170
IRS990EZ/TotalRevenue054744
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036568
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03903
IRS990ScheduleA/GrossInvestmentIncome170/Total04049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95830
IRS990ScheduleA/PublicSupportTotal1700154515
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053024
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036568
IRS990ScheduleA/Total170/Total0154515
IRS990ScheduleA/TotalSupport0158564
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 24..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: TEACHER GRANTS. AMOUNT: 6375. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 21497. TOTAL TO FORM 990-EZ, LINE 16: 28247.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/EIN0251704547
ReturnHeader/Filer/Name/BusinessNameLine10BELLWOOD ANTIS SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone08147422271
ReturnHeader/Filer/USAddress/AddressLine10400 MARTIN STREET
ReturnHeader/Filer/USAddress/City0BELLWOOD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0MARY JO CARACCIOLO
ReturnHeader/Officer/Phone08147422271
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/EIN0460722692
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TYRONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016686
ReturnHeader/Preparer/Name0CHRISTOPHER DEANTONIO
ReturnHeader/Preparer/Phone08146844640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T08:29:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,069
Liabilities
-
Net assets
$136,069
Revenue
$54,744
Expenses
$34,170
Net income
$20,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.43$0.12$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.18$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.38$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.55$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.23$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.27$0.17$0.10