Civic Intelligence

The Louis E Silvi Foundation

990PF • Fiscal year 2011 • EIN 25-1865517

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

1600 University Drive16801
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,548,583

No earlier filing loaded for comparison.

Net Assets

$2,548,583

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$168,401

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,583Liabilities 2011: $0Net Assets 2011: $2,548,5832011Assets 2012: $2,587,026Liabilities 2012: $0Net Assets 2012: $2,587,0262012Assets 2013: $2,620,203Liabilities 2013: $0Net Assets 2013: $2,620,2032013Assets 2014: $2,719,182Liabilities 2014: $0Net Assets 2014: $2,719,1822014Assets 2015: $2,722,714Liabilities 2015: $0Net Assets 2015: $2,722,7142015Assets 2016: $2,682,808Liabilities 2016: $0Net Assets 2016: $2,682,8082016Assets 2017: $2,670,961Liabilities 2017: $0Net Assets 2017: $2,670,9612017Assets 2018: $2,756,719Liabilities 2018: $0Net Assets 2018: $2,756,7192018Assets 2019: $2,714,536Liabilities 2019: $0Net Assets 2019: $2,714,5362019Assets 2020: $2,744,353Liabilities 2020: $0Net Assets 2020: $2,744,3532020Assets 2021: $2,873,612Liabilities 2021: $0Net Assets 2021: $2,873,6122021Assets 2022: $2,846,998Liabilities 2022: $0Net Assets 2022: $2,846,9982022Assets 2023: $2,758,412Liabilities 2023: $0Net Assets 2023: $2,758,4122023Assets 2024: $2,813,811Liabilities 2024: $0Net Assets 2024: $2,813,8112024

Highlighted filing

2011

Assets$2,548,583
Liabilities$0
Net Assets$2,548,583

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $168,4012011Expenses 2012: $181,0642012Revenue 2013: $190,253Expenses 2013: $157,076Net Income 2013: $33,1772013Revenue 2014: $265,057Expenses 2014: $166,078Net Income 2014: $98,9792014Revenue 2015: $197,927Expenses 2015: $194,395Net Income 2015: $3,5322015Revenue 2016: $160,983Expenses 2016: $200,889Net Income 2016: -$39,9062016Revenue 2017: $170,980Expenses 2017: $182,827Net Income 2017: -$11,8472017Revenue 2018: $298,294Expenses 2018: $212,536Net Income 2018: $85,7582018Revenue 2019: $157,548Expenses 2019: $199,731Net Income 2019: -$42,1832019Revenue 2020: $228,598Expenses 2020: $198,781Net Income 2020: $29,8172020Revenue 2021: $351,666Expenses 2021: $222,407Net Income 2021: $129,2592021Revenue 2022: $172,296Expenses 2022: $198,910Net Income 2022: -$26,6142022Revenue 2023: $124,939Expenses 2023: $213,525Net Income 2023: -$88,5862023Revenue 2024: $245,286Expenses 2024: $189,887Net Income 2024: $55,3992024

Highlighted filing

2011

Revenue-
Expenses$168,401
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G DIXDirector-$0--
THOMAS J TARICANIDirector-$0--
EDWARD R BOOKDirector-$0--
JAMES J RAYTEKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEASTER SEALSTO FOSTER DEVELOPMENT AND EDUCATION OF CHILDREN-STATE COLLEGE, PA, US$70,000
Paid GrantSECOND MILETO FOSTER DEVELOPMENT AND EDUCATION OF CHILDREN-STATE COLLEGE, PA, US$30,000
Paid GrantMOUNT NITTANY MEDICALTO FOSTER DEVELOPMENT AND EDUCATION OF CHILDREN-STATE COLLEGE, PA, US$25,000
Paid GrantOUR LADY OF VICTORYTO FOSTER DEVELOPMENT AND EDUCATION OF CHILDREN-STATE COLLEGE, PA, US$20,000
Paid GrantSTATE COLLEGE AREA FAMILY YMCATO FOSTER DEVELOPMENT AND EDUCATION OF CHILDREN-STATE COLLEGE, PA, US$1,000
Paid GrantAMERICAN RED CROSSTO FOSTER DEVELOPMENT AND EDUCATION OF CHILDREN-STATE COLLEGE, PA, US$1,000
Filing and Contact Details

Filer

EIN
25-1865517
Raw XML AppendixShowing 400 of 527 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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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02548583
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02641983
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02548583
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0138463
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0138463
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0138985
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0522
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0522
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02822036
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03582
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02818454
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable042331
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02779705
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID G DIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS J TARICANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWARD R BOOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES J RAYTEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102796 WEST COLLEGE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111600 UNIVERSITY DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134202 39TH STREET WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STATE COLLEGE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BRADENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode016803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode116801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode216801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode334205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0136791
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0136269
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049023
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062854
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053366
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.033263
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050975
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02779705
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102743247
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202455213
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302936346
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403397193
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503168238
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0147000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10122500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20154321
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30156700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40113000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50161500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245113
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0146478
IRS990PF/QualifyingDistributions/ExpensesAndContributions0147000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0522
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0147000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BOYER RITTER CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08142346919
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101600 UNIVERSITY DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STATE COLLEGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016801
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10AID CHARITIES AND ORGANIZATIONS WHICH PROMOTE THE DEVELOPMENT AND EDUCATION OF CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO UNSOLICITED APPLICATIONS ARE ACCEPTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE FOUNDATION DECIDES WHICH CHARIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08142346919
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101600 UNIVERSITY DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0STATE COLLEGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode016801

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.12$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.35$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.19$0.16$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17