Civic Intelligence

Saucon Valley Foundation for Educational Innovation Incorporate

990EZ • Fiscal year 2012 • EIN 26-1601592

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 30, 2012

Organization ProfileWWW.SVFOUNDATION.NET
2097 Polk Valley Road18055
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$182,175

No earlier filing loaded for comparison.

Net Assets

$182,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$98,493

No earlier filing loaded for comparison.

Expenses

$32,682

No earlier filing loaded for comparison.

Net Income

$65,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$182,175
Liabilities-
Net Assets$182,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$98,493
Expenses$32,682
Net Income$65,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To achieve and maintain innovative excellence

Filing and Contact Details

Filer

EIN
26-1601592
Raw XML Appendix152 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/ExcessOrDeficitForYear065811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORA GUITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY KEMMERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE
IRS990EZ/PrintingPublicationsPostage06585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE BY EMPLOYING PRIVATE RESOURCES TO SUPPLEMENT TRADITIONAL CLASSROOM FUNDING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016971
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102097 POLK VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELLERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018055
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06102484560
IRS990EZ/TotalAssets/BOY0116364
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IRS990EZ/TotalExpenses032682
IRS990EZ/TotalProgramServiceExpenses016971
IRS990EZ/TotalRevenue098493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090302416
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION GRANTS EDUCATION GRANTS SAUCON VALLEY SCHOOL DISTRICT NONE 16971.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261601592
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ReturnHeader/Officer/Name0ANN BAUM
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ReturnHeader/Officer/Title0CHAIR
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T08:22:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,175
Liabilities
-
Net assets
$182,175
Revenue
$98,493
Expenses
$32,682
Net income
$65,811
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.98$0.33$0.66