Civic Intelligence

Spring Green Educational Foundation

990PF • Fiscal year 2012 • EIN 34-1954786

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization Profile
17608 West River Road43402
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,205,237

No earlier filing loaded for comparison.

Net Assets

$1,204,228

No earlier filing loaded for comparison.

Liabilities

$1,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,958

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $1,205,237Liabilities 2012: $1,009Net Assets 2012: $1,204,2282012Assets 2013: $1,247,887Liabilities 2013: $10,869Net Assets 2013: $1,237,0182013Assets 2014: $1,223,038Liabilities 2014: $6,041Net Assets 2014: $1,216,9972014Assets 2015: $1,271,075Liabilities 2015: $19,245Net Assets 2015: $1,251,8302015Assets 2016: $1,197,777Liabilities 2016: $5,383Net Assets 2016: $1,192,3942016Assets 2017: $7,901,368Liabilities 2017: $20,298Net Assets 2017: $7,881,0702017Assets 2018: $7,909,456Liabilities 2018: $2,395Net Assets 2018: $7,907,0612018Assets 2019: $8,073,082Liabilities 2019: $3,779Net Assets 2019: $8,069,3032019Assets 2020: $8,254,359Liabilities 2020: $30,858Net Assets 2020: $8,223,5012020Assets 2021: $8,347,552Liabilities 2021: $7,534Net Assets 2021: $8,340,0182021Assets 2022: $8,407,567Liabilities 2022: $15,612Net Assets 2022: $8,391,9552022Assets 2023: $8,245,902Liabilities 2023: $3,402Net Assets 2023: $8,242,5002023Assets 2024: $8,157,456Liabilities 2024: $11,895Net Assets 2024: $8,145,5612024

Highlighted filing

2012

Assets$1,205,237
Liabilities$1,009
Net Assets$1,204,228
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $63,9582012Expenses 2013: $76,9202013Revenue 2014: $59,300Expenses 2014: $79,568Net Income 2014: -$20,2682014Revenue 2015: $103,811Expenses 2015: $68,976Net Income 2015: $34,8352015Revenue 2016: $44,595Expenses 2016: $95,550Net Income 2016: -$50,9552016Revenue 2017: $6,991,977Expenses 2017: $303,315Net Income 2017: $6,688,6622017Revenue 2018: $319,922Expenses 2018: $293,128Net Income 2018: $26,7942018Revenue 2019: $512,664Expenses 2019: $335,754Net Income 2019: $176,9102019Revenue 2020: $399,413Expenses 2020: $265,663Net Income 2020: $133,7502020Revenue 2021: $415,888Expenses 2021: $295,315Net Income 2021: $120,5732021Revenue 2022: $536,828Expenses 2022: $484,891Net Income 2022: $51,9372022Revenue 2023: $337,300Expenses 2023: $508,225Net Income 2023: -$170,9252023Revenue 2024: $258,321Expenses 2024: $350,391Net Income 2024: -$92,0702024

Highlighted filing

2012

Revenue-
Expenses$63,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES DISHERChairman-$0--
FRANK J ROACHVice Preside-$0--
SANDY PHILLIPSSecretary-$0--
ANTHONY GERICKETreasurer-$0--
VICKY L RYANBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAWAKE - YWCAGENERALN/AWATERVILLE, OH, US$300
Paid GrantWHITEHOUSE PARENTS CLUBGENERALN/AWHITEHOUSE, OH, US$100
Filing and Contact Details

Filer

EIN
34-1954786
Raw XML AppendixShowing 400 of 433 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LES DISHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK J ROACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SANDY PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANTHONY GERICKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4VICKY L RYAN
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IRS990PF/QualifyingDistributions/ExpensesAndContributions053727
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0367
IRS990PF/QualifyingDistributions/QualifyingDistributions053727
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANK J ROACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04198236048
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1017608 WEST RIVER ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOWLING GREEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode043402
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DIVERSION PROGRAM - PROVIDE WESTERN LUCAS COUNTY YOUTH OFFENDERS AND THEIR PARENTS A 25 HOUR PROGRAM OVER 10 WEEKS AS AN ALTERNATIVE TO A CRIMINAL CONVICTION AND PENALTY. THE PROGRAM REQUIRES THE YOUTH TO MAINTAIN ACADEMIC STANDARDS AND PATICIPATE IN COMMUNITY SERVICES.
IRS990PF/SummaryOfDirectCharitableActy/Description20CHALLENGE DAY - WORKSHOPS AND ASSEMBLY PROGRAMS IN APPROXIMATELY 18 HIGH SCHOOLS IN NORTHWEST OHIO AND SOUTH EAST MICHIGAN TO MOTIVATE, INSPIRE AND DEVELOP POSITIVE ATTITUDES AND MANAGE PEER PRESSURE.
IRS990PF/SummaryOfDirectCharitableActy/Description30SOUL SHOPPE - CONDUCT STUDENT ASSEMBLIES IN THE ELEMENTARY SCHOOLS OF THE ANTHONEY WAYNE SCHOOL DISTRICT THAT ENCOURAGE A SAFE, FUN AND BULLY FREE ENVIRONMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1028137
IRS990PF/SummaryOfDirectCharitableActy/Expenses2012500
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0FRANK J ROACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AWAKE - YWCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WHITEHOUSE PARENTS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10808 MICHIGAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116510 TEXAS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WATERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHITEHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode043566
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode143571
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1038220
IRS990PF/UndistributedIncome/QualifyingDistributions053727
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015507
IRS990PF/UndistributedIncome/TotalCorpus015507
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038220
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1017608 WEST RIVER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOWLING GREEN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode043402
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FRANK J ROACH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018116
LandEtcSchedule2/LandEtc/BookValue0109370
LandEtcSchedule2/LandEtc/BookValue112500
LandEtcSchedule2/LandEtc/BookValue225000
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem1BOOK VALUE ADJUSTMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND - PAULDING
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0127486
LandEtcSchedule2/LandEtc/CostOrOtherBasis112500
LandEtcSchedule2/LandEtc/CostOrOtherBasis225000
LandEtcSchedule2/LandEtc/EOYFMV0192400
LandEtcSchedule2/LandEtc/EOYFMV112500
LandEtcSchedule2/LandEtc/EOYFMV225000
OtherAssetsSchedule/OtherAssets/BOYBookValue010
OtherAssetsSchedule/OtherAssets/Description0BWC DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue010
OtherAssetsSchedule/OtherAssets/EOYFMV010
OtherDecreasesSchedule/OtherDecreases/Amount012328
OtherDecreasesSchedule/OtherDecreases/Amount1160014
OtherDecreasesSchedule/OtherDecreases/Description0COST ADJ ON VANGUARD GNMA FUND
OtherDecreasesSchedule/OtherDecreases/Description1BOOK VALUE ADJ TO REFLECT COST BASIS OF BUILDING
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0154
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1165
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ATTORNEY GENERAL REGISTRATION
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3DIVERSION PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6SOUL SHOPPE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7CHALLENGE DAY EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps210993
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3155
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4165
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps612500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome021
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1154
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210993
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3463
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4495

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,237
Liabilities
$1,009
Net assets
$1,204,228
Revenue
-
Expenses
$63,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.01$8.15$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.24$0.34$0.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.02$8.39$0.54$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.22$0.40$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.51$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$6.99$0.30$6.69
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.06