Civic Intelligence

Crimson Tide Foundation

990EZ • Fiscal year 2021 • EIN 27-0944392

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,312

Up $3,910 (+10%) from 2020

Net Assets

Up

$41,312

Up $3,910 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$33,744

Up $1,189 (+3.7%) from 2020

Expenses

Up

$29,834

Up $12,529 (+72%) from 2020

Net Income

Down

$3,910

Down $11,340 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$41,312
Liabilities-
Net Assets$41,312
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$33,744
Expenses$29,834
Net Income$3,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$33,744
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.$28,359$28,359
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-13
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 8

“Miscellaneous income 650 total 650”

Form 990-ez, Part I, Line 10

“Name: pottsville area school district address: laurel boulevard pottsville, pa 17901 cash contribution: 28,359”

Form 990-ez, Part I, Line 16

“Expenses postage/p.o. Box rental 70 dues 500 total 570”

Form 990-ez, Part I, Line 20

“Prior period adjustment 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 Appendix160 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/PersonNm0CRAIG SL SHIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05706282702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 S 15TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037402
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028359
IRS990EZ/GrossReceiptsAmt033744
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN H LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN R LIDDLE
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/OtherExpensesTotalAmt0570
IRS990EZ/OtherRevenueTotalAmt0650
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/GrantsAndAllocationsAmt028359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029834
IRS990EZ/TotalProgramServiceExpensesAmt028359
IRS990EZ/TotalRevenueAmt033744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CTIDEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt0176834
IRS990ScheduleA/SubstantialContributorsTotAmt020888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197722
IRS990ScheduleA/TotalSupportAmt0197722
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/ExplanationTxt0MISCELLANEOUS INCOME 650 TOTAL 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: POTTSVILLE AREA SCHOOL DISTRICT ADDRESS: LAUREL BOULEVARD POTTSVILLE, PA 17901 CASH CONTRIBUTION: 28,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE/P.O. BOX RENTAL 70 DUES 500 TOTAL 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
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/SignatureDt02022-11-13
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/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAMPION JR
ReturnHeader/ReturnTs02022-11-14T14:11:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG SL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,312
Liabilities
-
Net assets
$41,312
Revenue
$33,744
Expenses
$29,834
Net income
$3,910
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