Civic Intelligence

Crimson Tide Foundation

990EZ • Fiscal year 2023 • EIN 27-0944392

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,469

Down $16,587 (-39%) from 2022

Net Assets

Down

$26,469

Down $16,587 (-39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$23,029

Down $7,955 (-26%) from 2022

Expenses

Up

$39,616

Up $10,376 (+35%) from 2022

Net Income

Down

-$16,587

Down $18,331 (-1051%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$26,469
Liabilities-
Net Assets$26,469
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$23,029
Expenses$39,616
Net Income-$16,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$25,654
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.$37,439$37,439
Compensation and Service Providers
Top Officer Pay78th 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--
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
2024-11-07
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: 37,439”

Form 990-ez, Part I, Line 16

“Expenses registration fees 100 postage/p.o. Box rental 82 dues 525 total 707”

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 Appendix149 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/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/BOYAmt043056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026469
IRS990EZ/FundraisingGrossIncomeAmt04694
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037439
IRS990EZ/GrossReceiptsAmt025654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026469
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm5ERIC SEITZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0707
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/GrantsAndAllocationsAmt037439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02625
IRS990EZ/SpecialEventsNetIncomeLossAmt02069
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039616
IRS990EZ/TotalProgramServiceExpensesAmt037439
IRS990EZ/TotalRevenueAmt023029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CTIDEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68410
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt099116
IRS990ScheduleA/SubstantialContributorsTotAmt045760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144876
IRS990ScheduleA/TotalSupportAmt0144876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: POTTSVILLE AREA SCHOOL DISTRICT ADDRESS: LAUREL BOULEVARD POTTSVILLE, PA 17901 CASH CONTRIBUTION: 37,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REGISTRATION FEES 100 POSTAGE/P.O. BOX RENTAL 82 DUES 525 TOTAL 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SL SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706282702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CAMPION JR
ReturnHeader/ReturnTs02024-11-08T12:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,469
Liabilities
-
Net assets
$26,469
Revenue
$23,029
Expenses
$39,616
Net income
-$16,587
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