Civic Intelligence

Saucon Valley Foundation for Educational Innovation Incorporate

990EZ • Fiscal year 2024 • EIN 26-1601592

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization ProfileWWW.SVFOUNDATION.NET
2097 Polk Valley RoadHellertown, PA 18055

(610) 838-7001

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,522

Up $3,044 (+1.9%) from 2023

Net Assets

Up

$167,522

Up $3,044 (+1.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$20,899

Up $7,495 (+56%) from 2023

Expenses

Up

$17,855

Up $997 (+5.9%) from 2023

Net Income

Up

$3,044

Up $6,498 (+188%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2024

Assets$167,522
Liabilities-
Net Assets$167,522
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

2024

Revenue$20,899
Expenses$17,855
Net Income$3,044
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$20,899
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$16,076$16,076
Compensation and Service Providers
Top Officer Pay79th 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
2024-09-30
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 10

“Name: saucon valley school district address: 2097 polk valley road hellertown, pa 18055 cash contribution: 16,076”

Form 990-ez, Part I, Line 16

“Expenses administrative costs 1,779 total 1,779”

Form 990-ez, Part III

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

Raw XML Appendix138 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/BooksInCareOfDetail/PhoneNum06107480083
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELLERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014781
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016076
IRS990EZ/GrossReceiptsAmt020899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167522
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/OtherExpensesTotalAmt01779
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/GrantsAndAllocationsAmt016076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017855
IRS990EZ/TotalProgramServiceExpensesAmt016076
IRS990EZ/TotalRevenueAmt020899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SVFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/Total509Grp/TotalAmt070052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070052
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/ExplanationTxt0NAME: SAUCON VALLEY SCHOOL DISTRICT ADDRESS: 2097 POLK VALLEY ROAD HELLERTOWN, PA 18055 CASH CONTRIBUTION: 16,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE COSTS 1,779 TOTAL 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO ACHIEVE AND MAINTAIN INNOVATIVE EXCELLENCE BY EMPLOYING PRIVATE RESOURCES TO SUPPLEMENT TRADITIONAL CLASSROOM FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DETTMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL A RONCO CPA
ReturnHeader/ReturnTs02024-10-28T17:13:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,522
Liabilities
-
Net assets
$167,522
Revenue
$20,899
Expenses
$17,855
Net income
$3,044
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
2024Detailed filing. Detailed filing data is available for this year.$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