Civic Intelligence

Williamsport Area School District Education Foundation

990 • Fiscal year 2017 • EIN 35-2230335

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profilewww.wasd.org/foundation
C/O Greg Hayes 2780 West Fourth StWilliamsport, PA 17701

(570) 327-5500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,732,911

Up $67,343 (+4.0%) from 2016

Net Assets

Up

$1,732,911

Up $67,343 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$514,771

Down $68,364 (-12%) from 2016

Expenses

Down

$447,428

Down $272,285 (-38%) from 2016

Net Income

Up

$67,343

Up $203,921 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,195,301Liabilities 2011: $0Net Assets 2011: $1,195,3012011Assets 2012: $1,199,548Liabilities 2012: $0Net Assets 2012: $1,199,5482012Assets 2013: $1,338,815Liabilities 2013: $0Net Assets 2013: $1,338,8152013Assets 2015: $1,653,329Liabilities 2015: $0Net Assets 2015: $1,653,3292015Assets 2016: $1,665,568Liabilities 2016: $0Net Assets 2016: $1,665,5682016Assets 2017: $1,732,911Liabilities 2017: $0Net Assets 2017: $1,732,9112017Assets 2018: $1,745,213Liabilities 2018: $0Net Assets 2018: $1,745,2132018Assets 2019: $2,031,056Liabilities 2019: $0Net Assets 2019: $2,031,0562019Assets 2020: $2,172,431Liabilities 2020: $0Net Assets 2020: $2,172,4312020Assets 2021: $2,210,963Liabilities 2021: $0Net Assets 2021: $2,210,9632021Assets 2022: $2,327,294Liabilities 2022: $0Net Assets 2022: $2,327,2942022Assets 2023: $2,488,860Liabilities 2023: $0Net Assets 2023: $2,488,8602023Assets 2024: $2,759,139Liabilities 2024: $0Net Assets 2024: $2,759,1392024Assets 2025: $3,179,650Liabilities 2025: $0Net Assets 2025: $3,179,6502025

Highlighted filing

2017

Assets$1,732,911
Liabilities$0
Net Assets$1,732,911
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $54,7852011Expenses 2012: $103,7102012Expenses 2013: $66,9032013Revenue 2015: $463,159Expenses 2015: $268,549Net Income 2015: $194,6102015Revenue 2016: $583,135Expenses 2016: $719,713Net Income 2016: -$136,5782016Revenue 2017: $514,771Expenses 2017: $447,428Net Income 2017: $67,3432017Revenue 2018: $373,466Expenses 2018: $361,164Net Income 2018: $12,3022018Revenue 2019: $445,920Expenses 2019: $160,077Net Income 2019: $285,8432019Revenue 2020: $330,698Expenses 2020: $189,323Net Income 2020: $141,3752020Revenue 2021: $419,049Expenses 2021: $380,517Net Income 2021: $38,5322021Revenue 2022: $394,887Expenses 2022: $284,526Net Income 2022: $110,3612022Revenue 2023: $352,073Expenses 2023: $194,507Net Income 2023: $157,5662023Revenue 2024: $344,792Expenses 2024: $200,621Net Income 2024: $144,1712024Revenue 2025: $522,370Expenses 2025: $257,713Net Income 2025: $264,6572025

Highlighted filing

2017

Revenue$514,771
Expenses$447,428
Net Income$67,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,187,912
Mission and Program Overview

Mission

The organization's primary

The organization's primary missions are to (1) collect, manage and disburse funds for student scholarship programs and (2) raise, manage and disburse funds for specific projects benefitting the school district's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,665,568$1,732,911▲ $67,343
Investments in Publicly Traded Securities$1,365,802$1,481,349▲ $115,547
Savings and Temporary Cash Investments$299,766$251,562▼ $48,204
Total Assets$1,665,568$1,732,911▲ $67,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,665,568$1,732,911▲ $67,343
Total Liabilities and Net Assets / Fund Balance$1,665,568$1,732,911▲ $67,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trisha Gibbons MartyPresident
Dr Deborah GroveVice President
Carol BrestickerDirector
Christine KavanaghDirector
Dr Liz BarnhartDirector
Dr Timothy BowersDirector
Gerry FausnaughtDirector
J Michael Wiley EsqDirector
Lorre RobinsonDirector
R Craig NiklausDirector
Robert FisherDirector
Rose-marie GrossDirector
Spencer SweetingDirector
Stephanie CalderDirector
Susan DinsmoreDirector
Timothy MahoneyDirector
William EmeryDirector
Dr Philip SprungerDirector Emeritus
Gregory L Hayes JrExecutive Director
Lynne PiotrowskiSecretary
Jeffrey RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,995
Program Service Revenue
$0
Investment Income
$86,164
Other Revenue
$85,612
All Other Contributions
$342,995
Change in Net Assets
$67,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,744
Other Expenses$21,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,049--$379,049
Grants to Domestic Individuals$46,695--$46,695
Fees for Service Investment Mgmnt Fees$0$11,978$0$11,978
Advertising$0$4,878$0$4,878
Information Technology$0$4,468$0$4,468
Fees for Services Accounting$0$360$0$360
Total Functional Expenses$425,744$21,684$0$447,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williamsport Area School DistrictWilliamsport, PAGovernmentSee Form 990 P 2$379,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Williamsport Area School District Education Foundation
EIN
35-2230335
Phone
5703275500
Address
C/O GREG HAYES 2780 WEST FOURTH ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
Greg Hayes
Title
Executive Director
Phone
5703275500
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hayes
Formed
2004
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Citizen & Northern Bank
Address
90-92 Main St, Wellsboro, PA 16901-1542
Preparer
Michael G Charles
Phone
5707240243
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is provided to the executive director for review and approval prior to filing.”

Pt VI, Line 19

“All documents are available to the public during regular business hours at the organization's office (2780 west fourth street williamsport pa 17701).”

Pt VI, Line 12C

“Board members must disclose conflicts of interest as they arise, and abstain from voting on any related matters before the board.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt061462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061462
IRS990/OtherRevenueTotalAmt061462
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FISCAL YEAR ENDED 6/30/2017, THE ORGANIZATION GRANTED $379,049. TO THE WILLIAMSPORT AREA SCHOOL DISTRICT FOR EDUCATIONAL ENHANCEMENT PROJECTS AND EXTRACURRICULAR CAPITAL IMPROVEMENTS. THIS INCLUDES PROVISION OF A TEACHER MINI-GRANT PROGRAM TO ASSIST WITH CLASSROOM SUPPLIES AND ACTIVITIES, SUPPORT OF SCHOOL-RELATED WORKFORCE DEVELOPMENT PROGRAMS, FUNDING OF ODYSSEY OF THE MIND INITIATIVES AND GRANTS TO EXPAND SCHOOL LIBRARY COLLECTIONS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300459
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.83910
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567368
IRS990ScheduleA/TotalSupportAmt01867827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0379049
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE FORM 990 P 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLIAMSPORT AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0352230335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02780 WEST FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES DOCUMENTATION OF STUDENT GRADES FOR SCHOLARSHIP AWARDS WHEN REQUIRED UNDER THE TERMS OF THE AWARD. CAPITAL PROJECTS FUNDED BY THE ORGANIZATION ARE UNDERTAKEN BY THE WILLIAMSPORT AREA SCHOOL DISTRICT, WHICH PROVIDES INVOICES AND OTHER DOCUMENTATION OF EACH PROJECT.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE (2780 WEST FOURTH STREET WILLIAMSPORT PA 17701).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE, AND ABSTAIN FROM VOTING ON ANY RELATED MATTERS BEFORE THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447428
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732911
IRS990/TotalProgramServiceExpensesAmt0425744
IRS990/TotalRevenueGrp/ExclusionAmt0171776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514771
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732911
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02780 WEST FOURTH STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.wasd.org/foundation
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,732,911
Liabilities
$0
Net assets
$1,732,911
Revenue
$514,771
Expenses
$447,428
Net income
$67,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.52$0.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.34$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.35$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.39$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.33$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.45$0.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.51$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.58$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.46$0.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.05