Civic Intelligence

Spring Cove Educational Foundation

990EZ • Fiscal year 2013 • EIN 25-1755309

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

Organization Profilespringcove.schoolnet.com/outreach/district/foundation
1100 E Main St16673-1633
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

86th percentile

34%

Higher net margin than 86% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,872

Up $12,588 (+7.9%) from 2012

Net Assets

Up

$172,872

Up $12,588 (+7.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$36,892

Up $8,409 (+30%) from 2012

Expenses

Down

$24,304

Down $1,257 (-4.9%) from 2012

Net Income

Up

$12,588

Up $9,666 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $164,188Net Assets 2010: $164,1882010Assets 2012: $160,284Net Assets 2012: $160,2842012Assets 2013: $172,872Net Assets 2013: $172,8722013Assets 2014: $161,558Liabilities 2014: $3,796Net Assets 2014: $157,7622014Assets 2015: $146,565Net Assets 2015: $146,5652015Assets 2018: $123,209Net Assets 2018: $123,2092018Assets 2019: $125,773Net Assets 2019: $125,7732019Assets 2020: $105,663Net Assets 2020: $105,6632020Assets 2021: $101,793Net Assets 2021: $101,7932021Assets 2022: $129,239Net Assets 2022: $129,2392022Assets 2023: $112,871Net Assets 2023: $112,8712023Assets 2025: $127,407Net Assets 2025: $127,4072025

Highlighted filing

2013

Assets$172,872
Liabilities-
Net Assets$172,872
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,984Expenses 2010: $19,263Net Income 2010: $10,7212010Revenue 2012: $28,483Expenses 2012: $25,561Net Income 2012: $2,9222012Revenue 2013: $36,892Expenses 2013: $24,304Net Income 2013: $12,5882013Revenue 2014: $12,431Expenses 2014: $27,541Net Income 2014: -$15,1102014Revenue 2015: $7,673Expenses 2015: $18,870Net Income 2015: -$11,1972015Revenue 2018: $50,485Expenses 2018: $45,934Net Income 2018: $4,5512018Revenue 2019: $61,198Expenses 2019: $58,634Net Income 2019: $2,5642019Revenue 2020: $15,634Expenses 2020: $35,744Net Income 2020: -$20,1102020Revenue 2021: $13,451Expenses 2021: $17,321Net Income 2021: -$3,8702021Revenue 2022: $46,731Expenses 2022: $19,285Net Income 2022: $27,4462022Revenue 2023: $25,353Expenses 2023: $41,721Net Income 2023: -$16,3682023Revenue 2025: $49,577Expenses 2025: $43,717Net Income 2025: $5,8602025

Highlighted filing

2013

Revenue$36,892
Expenses$24,304
Net Income$12,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the spring cove school district

Filing and Contact Details

Filer

EIN
25-1755309
Raw XML Appendix216 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
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IRS990EZ/CashSavingsAndInvestments/EOY0172872
IRS990EZ/ContributionsGiftsGrantsEtc010270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012588
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IRS990EZ/GrossReceipts045379
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR JOHN BOLGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ROBERT VADELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLENE DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID CRUMLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH BIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JO ELLEN MINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NATALIE BOLATTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF BRENNECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SUE ANN FEATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRIAN GAHAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KIM MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ALUMNI LIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BUSINESS LIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Teacher Lia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Business Lia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE SPRING COVE SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS FUNDING OF SCHOOL DISTRICT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023494
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08487
IRS990EZ/SpecialEventsNetIncomeLoss025502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 E MAIN ST ROARING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0166731633
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN K GAHAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142245124
IRS990EZ/TotalAssets/BOY0160284
IRS990EZ/TotalAssets/EOY0172872
IRS990EZ/TotalExpenses024304
IRS990EZ/TotalProgramServiceExpenses023494
IRS990EZ/TotalRevenue036892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://springcove.schoolnet.com/outreach/district/foundation/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062226
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01787
IRS990ScheduleA/GrossInvestmentIncome509/Total05654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01787
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IRS990ScheduleA/InvestmentIncomePercentage00.02990
IRS990ScheduleA/PriorYearSupportPercentage00.95310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97010
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034490
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08487
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20ART AUCTION
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10845
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103514
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IRS990ScheduleO/GeneralExplanation/Explanation0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1UNRESTRICTED 2635. VENTURE GRANT 21084. PUBLIC RELATIONS 585.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251755309
ReturnHeader/Filer/Name/BusinessNameLine10SPRING COVE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone08142245124
ReturnHeader/Filer/USAddress/AddressLine101100 E MAIN ST
ReturnHeader/Filer/USAddress/City0ROARING SPRING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166731633
ReturnHeader/Officer/DateSigned02014-02-27
ReturnHeader/Officer/Name0JOHN BOLGER
ReturnHeader/Officer/Phone08142245124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-25
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155221439
ReturnHeader/Preparer/Name0RANDALL H RITCHEY
ReturnHeader/Preparer/Phone08146239510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-25T07:42:46-07:00

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
$172,872
Liabilities
-
Net assets
$172,872
Revenue
$36,892
Expenses
$24,304
Net income
$12,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.50$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.25$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.47$0.19$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.16$0.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.61$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.50$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.08$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.12$0.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.37$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.28$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.30$0.19$0.11