Civic Intelligence

South Western Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-1154603

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.SWSD.K12.PA.US/SW_OUT-OPP_E
225 Bowman RoadHanover, PA 17331

(717) 632-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$307,710

Up $18,892 (+6.5%) from 2016

Net Assets

Up

$283,215

Up $10,671 (+3.9%) from 2016

Liabilities

Up

$24,495

Up $8,221 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$40,537

Down $19,313 (-32%) from 2016

Expenses

Up

$31,975

Up $11,870 (+59%) from 2016

Net Income

Down

$8,562

Down $31,183 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2015: $241,994Liabilities 2015: $17,479Net Assets 2015: $224,5152015Assets 2016: $288,818Liabilities 2016: $16,274Net Assets 2016: $272,5442016Assets 2017: $307,710Liabilities 2017: $24,495Net Assets 2017: $283,2152017Assets 2018: $326,262Liabilities 2018: $28,649Net Assets 2018: $297,6132018Assets 2019: $365,514Liabilities 2019: $22,190Net Assets 2019: $343,3242019Assets 2020: $391,312Liabilities 2020: $21,200Net Assets 2020: $370,1122020Assets 2022: $406,466Liabilities 2022: $17,652Net Assets 2022: $388,8142022Assets 2023: $430,218Liabilities 2023: $12,000Net Assets 2023: $418,2182023Assets 2024: $455,826Liabilities 2024: $13,727Net Assets 2024: $442,0992024Assets 2025: $508,080Liabilities 2025: $3,647Net Assets 2025: $504,4332025

Highlighted filing

2017

Assets$307,710
Liabilities$24,495
Net Assets$283,215
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0Revenue 2015: $98,331Expenses 2015: $25,295Net Income 2015: $73,0362015Revenue 2016: $59,850Expenses 2016: $20,105Net Income 2016: $39,7452016Revenue 2017: $40,537Expenses 2017: $31,975Net Income 2017: $8,5622017Revenue 2018: $44,533Expenses 2018: $27,312Net Income 2018: $17,2212018Revenue 2019: $62,919Expenses 2019: $24,926Net Income 2019: $37,9932019Revenue 2020: $32,793Expenses 2020: $10,361Net Income 2020: $22,4322020Revenue 2022: $70,091Expenses 2022: $34,230Net Income 2022: $35,8612022Revenue 2023: $61,227Expenses 2023: $15,803Net Income 2023: $45,4242023Revenue 2024: $41,180Expenses 2024: $23,846Net Income 2024: $17,3342024Revenue 2025: $63,034Expenses 2025: $13,375Net Income 2025: $49,6592025

Highlighted filing

2017

Revenue$40,537
Expenses$31,975
Net Income$8,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$40,537
Mission and Program Overview

Mission

The foundation's purpose is to solicit, receive, and administer donations, gifts, and funds in support of the students and community in the south western school district.

Program Services

DescriptionGrantsExpenses
GRANTS TO THE SCHOOL DISTRICT FOR EDUCATIONAL PURPOSES$28,473$28,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GEIMANPresident-$0--
JOHN QUASHNOCVice-Preside-$0--
SEAN LOGUETreasurer-$0--
LISA KANESecretary-$0--
DOUG MORELABoard Member-$0--
CINDY BOYERBoard Member-$0--
BARBARA RUPPBoard Member-$0--
JEFF MUMMERTBoard Member-$0--
ANDY BEALINGBoard Member-$0--
STEVE HARTLAUBBoard Member-$0--
BRAD STICKLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Western Education Foundation
EIN
27-1154603
Phone
7176322500
Address
225 BOWMAN ROAD, HANOVER, PA 17331

Signing Officer

Name
Sean Logue
Title
Treasurer
Phone
7176322500
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
804 WAYNE AVE, CHAMBERSBURG, PA 17201-3810
Preparer
Luke C Martin CPA
Phone
7172633910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“South western school district 225 bowman road hanover, pa 17331 28,473 0 0”

Form 990-ez, Part I, Line 16

“Expenses investment account fees 1,644 miscellaneous expense 179 bank fees 354 total 2,177”

Form 990-ez, Part I, Line 20

“Unrealized gains/losses in trust account 2,109”

Form 990-ez, Part II, Line 24

“Trust account 245,193 270,454 total 245,193 270,454”

Form 990-ez, Part II, Line 26

“Awards payable 16,274 24,495”

Form 990-ez, Part III

“The foundation's purpose is to solicit, receive, and administer donations, gifts, and funds in support of the students and community in the south western school district.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GEIMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG MORELA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF MUMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY BEALING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE HARTLAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD STICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270454
IRS990EZ/OtherChangesInNetAssetsAmt02109
IRS990EZ/OtherExpensesTotalAmt02177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SWSD.K12.PA.US/SW_OUT-OPP_E
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236005783
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028473
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH WESTERN SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028473
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/ExplanationTxt0SOUTH WESTERN SCHOOL DISTRICT 225 BOWMAN ROAD HANOVER, PA 17331 28,473 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INVESTMENT ACCOUNT FEES 1,644 MISCELLANEOUS EXPENSE 179 BANK FEES 354 TOTAL 2,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES IN TRUST ACCOUNT 2,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST ACCOUNT 245,193 270,454 TOTAL 245,193 270,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS PAYABLE 16,274 24,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE, AND ADMINISTER DONATIONS, GIFTS, AND FUNDS IN SUPPORT OF THE STUDENTS AND COMMUNITY IN THE SOUTH WESTERN SCHOOL DISTRICT.
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN LOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176322500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WESTERN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271154603
ReturnHeader/Filer/PhoneNum07176322500
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 BOWMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172013810
ReturnHeader/PreparerPersonGrp/PhoneNum07172633910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE C MARTIN CPA
ReturnHeader/ReturnTs02017-11-13T12:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,710
Liabilities
$24,495
Net assets
$283,215
Revenue
$40,537
Expenses
$31,975
Net income
$8,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$0.63$0.13$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.14$4.42$0.41$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.12$4.18$0.61$0.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.18$3.89$0.70$0.34$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.21$3.70$0.33$0.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.22$3.43$0.63$0.25$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.98$0.45$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.24$2.83$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.16$2.73$0.60$0.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$0.98$0.25$0.73