Civic Intelligence

Saucon Valley Foundation For

EIN 26-1601592 • 501(c)3 • Hellertown, PA

Profile

To achieve and maintain innovative excellence

2097 Polk Valley RoadHellertown, PA 18055

www.svfoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,547

Up $5,025 (+3.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$172,547

Up $5,025 (+3.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$21,213

Up $314 (+1.5%) from 2024

Expenses

Down

$16,188

Down $1,667 (-9.3%) from 2024

Net Income

Up

$5,025

Up $1,981 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $182,175Net Assets 2012: $182,1752012Assets 2013: $173,211Net Assets 2013: $173,2112013Assets 2014: $165,985Net Assets 2014: $165,9852014Assets 2015: $137,849Net Assets 2015: $137,8492015Assets 2016: $88,755Net Assets 2016: $88,7552016Assets 2017: $111,932Net Assets 2017: $111,9322017Assets 2018: $114,781Net Assets 2018: $114,7812018Assets 2019: $164,648Net Assets 2019: $164,6482019Assets 2020: $165,567Net Assets 2020: $165,5672020Assets 2021: $156,017Net Assets 2021: $156,0172021Assets 2022: $167,932Net Assets 2022: $167,9322022Assets 2023: $164,478Net Assets 2023: $164,4782023Assets 2024: $167,522Net Assets 2024: $167,5222024Assets 2025: $172,547Net Assets 2025: $172,5472025

Highlighted filing

2025

Assets$172,547
Liabilities-
Net Assets$172,547
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $98,493Expenses 2012: $32,682Net Income 2012: $65,8112012Revenue 2013: $27,103Expenses 2013: $36,067Net Income 2013: -$8,9642013Revenue 2014: $24,473Expenses 2014: $31,699Net Income 2014: -$7,2262014Revenue 2015: $42,941Expenses 2015: $71,077Net Income 2015: -$28,1362015Revenue 2016: $30,941Expenses 2016: $80,035Net Income 2016: -$49,0942016Revenue 2017: $33,952Expenses 2017: $10,775Net Income 2017: $23,1772017Revenue 2018: $34,272Expenses 2018: $31,423Net Income 2018: $2,8492018Revenue 2019: $72,239Expenses 2019: $22,372Net Income 2019: $49,8672019Revenue 2020: $11,463Expenses 2020: $10,544Net Income 2020: $9192020Revenue 2021: $4,100Expenses 2021: $13,651Net Income 2021: -$9,5512021Revenue 2022: $20,186Expenses 2022: $8,271Net Income 2022: $11,9152022Revenue 2023: $13,404Expenses 2023: $16,858Net Income 2023: -$3,4542023Revenue 2024: $20,899Expenses 2024: $17,855Net Income 2024: $3,0442024Revenue 2025: $21,213Expenses 2025: $16,188Net Income 2025: $5,0252025

Highlighted filing

2025

Revenue$21,213
Expenses$16,188
Net Income$5,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$172,547
Liabilities
-
Net assets
$172,547
Revenue
$21,213
Expenses
$16,188
Net income
$5,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.21$0.16$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.13$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.20$0.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.04$0.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.11$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.72$0.22$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.34$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.31$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.43$0.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.24$0.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.27$0.36$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.98$0.33$0.66
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$13,404
Mission and Program Overview

Mission

To achieve and maintain innovative excellence

Grants to achieve and maintain innovative excellence by employing private resources to supplement traditional classroom funding

Program Services

DescriptionGrantsExpenses
GRANTS TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE BY EMPLOYING PRIVATE RESOURCES TO SUPPLEMENT TRADITIONAL CLASSROOM FUNDING-$15,771
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOYLEChair-$0--
LAUREN COUGHLINSecretary-$0--
KATHLEEN DETTMARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saucon Valley Foundation for
EIN
26-1601592
Phone
6108387001
Address
2097 POLK VALLEY ROAD, HELLERTOWN, PA 18055

Signing Officer

Name
Kathleen Dettmar
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
645 HAMILTON ST STE 602, ALLENTOWN, PA 18101-2195
Preparer
Joel a Ronco CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative costs 1,087 21st century initiative 15,771 total 16,858”

Form 990-ez, Part III

“Grants to achieve and maintain innovative excellence by employing private resources to supplement traditional classroom funding”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN DETTMAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06107480083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02097 POLK VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELLERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164478
IRS990EZ/GrossReceiptsAmt013404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN DETTMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE BY EMPLOYING PRIVATE RESOURCES TO SUPPLEMENT TRADITIONAL CLASSROOM FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE BY EMPLOYING PRIVATE RESOURCES TO SUPPLEMENT TRADITIONAL CLASSROOM FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016858
IRS990EZ/TotalProgramServiceExpensesAmt015771
IRS990EZ/TotalRevenueAmt013404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072239
IRS990ScheduleA/Total509Grp/TotalAmt0121392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 1,087 21ST CENTURY INITIATIVE 15,771 TOTAL 16,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE BY EMPLOYING PRIVATE RESOURCES TO SUPPLEMENT TRADITIONAL CLASSROOM FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DETTMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUCON VALLEY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUC
ReturnHeader/Filer/EIN0261601592
ReturnHeader/Filer/PhoneNum06108387001
ReturnHeader/Filer/USAddress/AddressLine1Txt02097 POLK VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HELLERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270641509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGAN LEVIN BLOSS BROWN & SAVCHAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST STE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012195
ReturnHeader/PreparerPersonGrp/PhoneNum06104347700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL A RONCO CPA
ReturnHeader/ReturnTs02023-11-07T11:19:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETTMAR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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