Civic Intelligence

Bellwood-Antis School District Foundation

990EZ • Fiscal year 2019 • EIN 25-1704547

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
400 Martin StreetBellwood, PA 16617

(814) 742-2271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$126,395

Down $14,550 (-10%) from 2018

Net Assets

Down

$126,395

Down $14,550 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$26,204

Down $29,776 (-53%) from 2018

Expenses

Down

$40,754

Down $3,897 (-8.7%) from 2018

Net Income

Down

-$14,550

Down $25,879 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$126,395
Liabilities$0
Net Assets$126,395
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$26,204
Expenses$40,754
Net Income-$14,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,204
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL ASSISTANCE TO SCHOOL DISTRICT BY PAYING FOR ACHIEVEMENT AWARDS, SPECIAL TEACHER PROJECTS AND SCHOLARSHIPS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL HIMESPresident-$0--
JACK RUSSINVice President-$0--
DEBRA SITMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bellwood Antis School District
EIN
25-1704547
Phone
8147422271
Address
400 MARTIN STREET, BELLWOOD, PA 16617

Signing Officer

Name
Debra Sitman
Title
Treasurer
Phone
8147422271
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Kaitlin Steinbugl
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher grants. Amount: 12711. Description: school programs. Amount: 5400. Description: taxes & licenses. Amount: 125. Description: scholarship. Amount: 14850. Total to form 990-ez, line 16: 33086.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA SITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08147422271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 E SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021754
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126395
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04437
IRS990EZ/GrossReceiptsAmt026204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL HIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK RUSSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA SITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL ASSISTANCE TO SCHOOL DISTRICT BY PAYING FOR ACHIEVEMENT AWARDS, SPECIAL TEACHER PROJECTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt07368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL ASSISTANCE TO SCHOOL DISTRICT BY PAYING FOR ACHIEVEMENT AWARDS, SPECIAL TEACHER PROJECTS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt04437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040754
IRS990EZ/TotalRevenueAmt026204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0168359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168359
IRS990ScheduleA/TotalSupportAmt0168456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER GRANTS. AMOUNT: 12711. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 5400. DESCRIPTION: TAXES & LICENSES. AMOUNT: 125. DESCRIPTION: SCHOLARSHIP. AMOUNT: 14850. TOTAL TO FORM 990-EZ, LINE 16: 33086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147422271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLWOOD ANTIS SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0251704547
ReturnHeader/Filer/PhoneNum08147422271
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFC8649437D19C58F0A32E6B9A41AD1138E7BEEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFC8649437D19C58F0A32E6B9A41AD1138E7BEEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN STEINBUGL
ReturnHeader/ReturnTs02019-10-09T13:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,395
Liabilities
$0
Net assets
$126,395
Revenue
$26,204
Expenses
$40,754
Net income
-$14,550
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