Civic Intelligence

Spring Cove Educational Foundation

990EZ • Fiscal year 2014 • EIN 25-1755309

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

1100 E Main St16673-1633

(814) 224-5124

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$161,558

Down $11,314 (-6.5%) from 2013

Net Assets

Down

$157,762

Down $15,110 (-8.7%) from 2013

Liabilities

$3,796

No earlier filing loaded for comparison.

Revenue

Down

$12,431

Down $24,461 (-66%) from 2013

Expenses

Up

$27,541

Up $3,237 (+13%) from 2013

Net Income

Down

-$15,110

Down $27,698 (-220%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$161,558
Liabilities$3,796
Net Assets$157,762

Operations Trend

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

2014

Revenue$12,431
Expenses$27,541
Net Income-$15,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,431
Mission and Program Overview

Mission

Support the spring cove school district

Program Services

DescriptionGrantsExpenses
VARIOUS FUNDING OF SCHOOL DISTRICT ACTIVITIES-$21,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE DODSONPresidentPT$0--
JEFF BRENNECKEVice PresidentPT$0--
BRIAN GAHAGANTreasurerPT$0--
DR ROBERT VADELLASuperintendentPT$0--
DAVID CRUMLINEDirectorPT$0--
DANE SMITHDirectorPT$0--
ELIZABETH BIDDLEDirectorPT$0--
JO ELLEN MINGLEDirectorPT$0--
NATALIE BOLATTODirectorPT$0--
JOHN BOLGERDirectorPT$0--
DAVID LEHMANDirectorPT$0--
VALERIE ELLISDirectorPT$0--
JAMES BUTLERSchool Board PresidentPT$0--
JEAN WILKINSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
25-1755309
Phone
8142245124

Signing Officer

Name
Charlene Dodson
Title
President
Phone
8142245124
Signed
2015-01-09

Preparer

Preparer
Aaron C Ritchey
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No unrelated business income

Form 990EZ, Part I, Line 16

Unrestricted 3161. Venture grant 14830. Public relations 56. Athletic 2685. Academic 2041. Mock trial 4350. 2013 golf tournament 418.

Form 990EZ, Part II, Line 26

Accounts payable 0. 3796.

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/City0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0166731633
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BRENNECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GAHAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ROBERT VADELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CRUMLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH BIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JO ELLEN MINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATALIE BOLATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN BOLGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEAN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SCHOOL BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SPRING COVE SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021706
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://springcove.schoolnet.com/outreach/district/foundation/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04680
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0813
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04680
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IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRESTRICTED 3161. VENTURE GRANT 14830. PUBLIC RELATIONS 56. ATHLETIC 2685. ACADEMIC 2041. MOCK TRIAL 4350. 2013 GOLF TOURNAMENT 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. 3796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142245124
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spring Cove Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0251755309
ReturnHeader/Filer/PhoneNum08142245124
ReturnHeader/Filer/USAddress/AddressLine101100 E Main St
ReturnHeader/Filer/USAddress/City0Roaring Spring
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0166731633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON C RITCHEY
ReturnHeader/ReturnTs02015-02-10T06:35:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits