Civic Intelligence

Bellefonte Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 25-1716626

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.BASD.NET
PO Box 97Bellefonte, PA 16823

(814) 355-4814

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$432,519

Down $33,322 (-7.2%) from 2017

Net Assets

Down

$331,657

Down $30,682 (-8.5%) from 2017

Liabilities

Down

$100,862

Down $2,640 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$14,349

Down $13,235 (-48%) from 2017

Expenses

Up

$45,031

Up $25,700 (+133%) from 2017

Net Income

Down

-$30,682

Down $38,935 (-472%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2013: $381,095Liabilities 2013: $29,025Net Assets 2013: $352,0702013Assets 2014: $459,814Liabilities 2014: $91,182Net Assets 2014: $368,6322014Assets 2015: $471,943Liabilities 2015: $98,698Net Assets 2015: $373,2452015Assets 2016: $458,520Liabilities 2016: $104,434Net Assets 2016: $354,0862016Assets 2017: $465,841Liabilities 2017: $103,502Net Assets 2017: $362,3392017Assets 2018: $432,519Liabilities 2018: $100,862Net Assets 2018: $331,6572018Assets 2019: $433,062Liabilities 2019: $109,956Net Assets 2019: $323,1062019Assets 2021: $403,646Liabilities 2021: $101,821Net Assets 2021: $301,8252021Assets 2022: $404,527Liabilities 2022: $100,757Net Assets 2022: $303,7702022Assets 2024: $420,350Liabilities 2024: $102,238Net Assets 2024: $318,1122024

Highlighted filing

2018

Assets$432,519
Liabilities$100,862
Net Assets$331,657
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2013: $69,964Expenses 2013: $58,194Net Income 2013: $11,7702013Revenue 2014: $74,471Expenses 2014: $57,909Net Income 2014: $16,5622014Revenue 2015: $26,168Expenses 2015: $21,555Net Income 2015: $4,6132015Revenue 2016: $14,757Expenses 2016: $33,916Net Income 2016: -$19,1592016Revenue 2017: $27,584Expenses 2017: $19,331Net Income 2017: $8,2532017Revenue 2018: $14,349Expenses 2018: $45,031Net Income 2018: -$30,6822018Revenue 2019: $15,268Expenses 2019: $23,819Net Income 2019: -$8,5512019Revenue 2021: $14,343Expenses 2021: $32,744Net Income 2021: -$18,4012021Revenue 2022: $22,984Expenses 2022: $21,039Net Income 2022: $1,9452022Revenue 2024: $37,240Expenses 2024: $23,910Net Income 2024: $13,3302024

Highlighted filing

2018

Revenue$14,349
Expenses$45,031
Net Income-$30,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$14,349
Mission and Program Overview

Mission

The bellefonte foundation is a non-profit organization working to raise support to enhance the educational opportunities for the students and faculty in our educational community. The bellefonte foundation is not working to supplant school district budgets, but works to provide a means by which you, as a caring and interested community resident, can contribute financial support which will go directly to the advancement of programs you wish to support.

Program Services

DescriptionGrantsExpenses
BELLEFONTE FOUNDATION PROVIDES FUNDS TO ENRICH STUDENTS AND FACULTY EDUCATIONAL EXPERIENCE, EXPAND CLASSROOM OPPORTUNITIES, ENHANCE INSTRUCTIONAL MATERIAL AND TO COMPLEMENT AT ALL TIMES THE EFFORTS OF CLASSROOM TEACHERS, SUPPORT STAFF AND SCHOOL ADMINISTRATORS IN ORDER TO PROVDE STUDENTS WITH AN ENRICHED BASE FOR BROADER VISIONS AND ASPIRATIONS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY BENSONPresident-$0--
PAMELA VAIANAVice President-$0--
KEN BEANTreasurer-$0--
LESLIE ELDERSecretary-$0--
MISTY RIDERMember-$0--
JUDY CATHERMANMember-$0--
PATTI HILLARDMember-$0--
KEITH HAMILTONMember-$0--
MATHA NASTASEMember-$0--
MARYELLEN HILLMember-$0--
Filing and Contact Details

Filer

Filer Name
Bellefonte Education Foundation
EIN
25-1716626
Phone
8143554814
Address
PO BOX 97, BELLEFONTE, PA 16823

Signing Officer

Name
Ken Bean
Title
Treasurer
Phone
8143554814
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142067503
Supplemental Narrative

Additional Explanations

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

“Description: money market. Amount: 944.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to others. Beg. Of year amount: 103,502. End of year amount: 100,862.”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY BENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY CATHERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BELLEFONTE FOUNDATION IS A NON-PROFIT ORGANIZATION WORKING TO RAISE SUPPORT TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS AND FACULTY IN OUR EDUCATIONAL COMMUNITY. THE BELLEFONTE FOUNDATION IS NOT WORKING TO SUPPLANT SCHOOL DISTRICT BUDGETS, BUT WORKS TO PROVIDE A MEANS BY WHICH YOU, AS A CARING AND INTERESTED COMMUNITY RESIDENT, CAN CONTRIBUTE FINANCIAL SUPPORT WHICH WILL GO DIRECTLY TO THE ADVANCEMENT OF PROGRAMS YOU WISH TO SUPPORT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalExpensesAmt045031
IRS990EZ/TotalRevenueAmt014349
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET. AMOUNT: 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 103,502. END OF YEAR AMOUNT: 100,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm009:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 SCIENCE PARK ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142067503
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BAIR CPA
ReturnHeader/ReturnTs02019-11-14T09:12:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,519
Liabilities
$100,862
Net assets
$331,657
Revenue
$14,349
Expenses
$45,031
Net income
-$30,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.02$3.18$0.37$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.01$3.04$0.23$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$0.14$0.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.10$3.23$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.01$3.32$0.14$0.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.04$3.62$0.28$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.04$3.54$0.15$0.34$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.99$3.73$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.91$3.69$0.74$0.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$0.70$0.58$0.12