Civic Intelligence

Crimson Tide Foundation

990EZ • Fiscal year 2020 • EIN 27-0944392

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileCTIDEFOUNDATION.COM
410 Laurel Boulevard PO Box 62Pottsville, PA 17901

(570) 628-2702

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

380%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,402

Up $29,614 (+380%) from 2019

Net Assets

Up

$37,402

Up $29,614 (+380%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$32,555

Up $8,201 (+34%) from 2019

Expenses

Down

$17,305

Down $16,296 (-48%) from 2019

Net Income

Up

$15,250

Up $24,497 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2017: $5,799Net Assets 2017: $5,7992017Assets 2018: $17,035Net Assets 2018: $17,0352018Assets 2019: $7,788Net Assets 2019: $7,7882019Assets 2020: $37,402Net Assets 2020: $37,4022020Assets 2021: $41,312Net Assets 2021: $41,3122021Assets 2022: $43,056Net Assets 2022: $43,0562022Assets 2023: $26,469Net Assets 2023: $26,4692023Assets 2024: $38,720Net Assets 2024: $38,7202024

Highlighted filing

2020

Assets$37,402
Liabilities-
Net Assets$37,402
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2017: $7,447Expenses 2017: $10,687Net Income 2017: -$3,2402017Revenue 2018: $88,338Expenses 2018: $77,102Net Income 2018: $11,2362018Revenue 2019: $24,354Expenses 2019: $33,601Net Income 2019: -$9,2472019Revenue 2020: $32,555Expenses 2020: $17,305Net Income 2020: $15,2502020Revenue 2021: $33,744Expenses 2021: $29,834Net Income 2021: $3,9102021Revenue 2022: $30,984Expenses 2022: $29,240Net Income 2022: $1,7442022Revenue 2023: $23,029Expenses 2023: $39,616Net Income 2023: -$16,5872023Revenue 2024: $31,507Expenses 2024: $19,256Net Income 2024: $12,2512024

Highlighted filing

2020

Revenue$32,555
Expenses$17,305
Net Income$15,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$32,555
Mission and Program Overview

Mission

To provide funds to be used to aid and support the various student activities and programs of the pottsville area school district high school, middle school, and elementary school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SOLICITS DONATIONS AND SPONSORS VARIOUS FUNDRAISING EVENTS.$15,435$15,435
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SL SHIELDSPresident-$0--
JOHN H LIDDLEVice Preside-$0--
JOHN R LIDDLESecretary-$0--
VINCENT P WYCHUNASTreasurer-$0--
PATRICK FLANNERYDirector-$0--
JOSEPH MURTONDirector-$0--
ERIC SEITZINGERDirector-$0--
JOHN DW REILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crimson Tide Foundation
EIN
27-0944392
Phone
5706282702
Address
410 LAUREL BOULEVARD PO BOX 62, POTTSVILLE, PA 17901

Signing Officer

Name
Craig Sl Shields
Title
President
Phone
5706282702
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Bohorad Thornburg Price&campion
Address
1940 W NORWEGIAN ST PO BOX 1280, POTTSVILLE, PA 17901-7280
Preparer
Thomas J Campion Jr
Phone
5706221811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pottsville area school district address: laurel boulevard pottsville, pa 17901 cash contribution: 15,435”

Form 990-ez, Part I, Line 16

“Expenses office expense 276 registration fees 100 postage/p.o. Box rental 64 dues 525 total 965”

Form 990-ez, Part I, Line 20

“Prior period adjustment 14,365”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 800 0 total 800 0”

Form 990-ez, Part III

“To provide funds to be used to aid and support the various student activities and programs of the pottsville area school district high school, middle school, and elementary school.”

Raw XML Appendix163 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3VINCENT P WYCHUNAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICK FLANNERY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSEPH MURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIC SEITZINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN DW REILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN H LIDDLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT P WYCHUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC SEITZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DW REILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt014365
IRS990EZ/OtherExpensesTotalAmt0965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO BE USED TO AID AND SUPPORT THE VARIOUS STUDENT ACTIVITIES AND PROGRAMS OF THE POTTSVILLE AREA SCHOOL DISTRICT HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SOLICITS DONATIONS AND SPONSORS VARIOUS FUNDRAISING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017305
IRS990EZ/TotalProgramServiceExpensesAmt015435
IRS990EZ/TotalRevenueAmt032555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CTIDEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091889
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173620
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173620
IRS990ScheduleA/TotalSupportAmt0173620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: POTTSVILLE AREA SCHOOL DISTRICT ADDRESS: LAUREL BOULEVARD POTTSVILLE, PA 17901 CASH CONTRIBUTION: 15,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 276 REGISTRATION FEES 100 POSTAGE/P.O. BOX RENTAL 64 DUES 525 TOTAL 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 14,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 800 0 TOTAL 800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDS TO BE USED TO AID AND SUPPORT THE VARIOUS STUDENT ACTIVITIES AND PROGRAMS OF THE POTTSVILLE AREA SCHOOL DISTRICT HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............................................................NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...............NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SL SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706282702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRIMSON TIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRIM
ReturnHeader/Filer/EIN0270944392
ReturnHeader/Filer/PhoneNum05706282702
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 LAUREL BOULEVARD PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0POTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232039016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL BOHORAD THORNBURG PRICE&CAMPION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 W NORWEGIAN ST PO BOX 1280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179017280
ReturnHeader/PreparerPersonGrp/PhoneNum05706221811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAMPION JR
ReturnHeader/ReturnTs02021-11-15T07:15:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG SL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,402
Liabilities
-
Net assets
$37,402
Revenue
$32,555
Expenses
$17,305
Net income
$15,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$38.7$31.5$19.3$12.3
2023Detailed filing. Detailed filing data is available for this year.$26.5$26.5$23.0$39.6$16.6
2022Detailed filing. Detailed filing data is available for this year.$43.1$43.1$31.0$29.2$1.74
2021Detailed filing. Detailed filing data is available for this year.$41.3$41.3$33.7$29.8$3.91
2020Detailed filing. Detailed filing data is available for this year.$37.4$37.4$32.6$17.3$15.3
2019Detailed filing. Detailed filing data is available for this year.$7.79$7.79$24.4$33.6$9.25
2018Detailed filing. Detailed filing data is available for this year.$17.0$17.0$88.3$77.1$11.2
2017Detailed filing. Detailed filing data is available for this year.$5.80$5.80$7.45$10.7$3.24