Civic Intelligence

Springs Valley Education Foundation

990EZ • Fiscal year 2015 • EIN 36-4593913

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
498 S Larry Bird BlvdFrench Lick, IN 47432

(812) 521-6219

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,683

No earlier filing loaded for comparison.

Net Assets

$7,683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$28,648

No earlier filing loaded for comparison.

Expenses

$26,635

No earlier filing loaded for comparison.

Net Income

$2,013

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.

$600K$400K$200K$0Assets 2015: $7,683Net Assets 2015: $7,6832015Assets 2016: $25,730Net Assets 2016: $25,7302016Assets 2017: $33,957Net Assets 2017: $33,9572017Assets 2024: $420,961Liabilities 2024: $0Net Assets 2024: $420,9612024

Highlighted filing

2015

Assets$7,683
Liabilities-
Net Assets$7,683
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $28,648Expenses 2015: $26,635Net Income 2015: $2,0132015Revenue 2016: $26,725Expenses 2016: $10,665Net Income 2016: $16,0602016Revenue 2017: $24,503Expenses 2017: $16,276Net Income 2017: $8,2272017Revenue 2024: $369,073Expenses 2024: $32,711Net Income 2024: $336,3622024

Highlighted filing

2015

Revenue$28,648
Expenses$26,635
Net Income$2,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$43,802
Mission and Program Overview

Mission

Increase the Educational Oppportunities of Springs Valley Students.

Program Services

DescriptionGrantsExpenses
The Springs Valley Education Foundation was able to fund direct scholarships for 10 graduating seniors from the Class of 2015. In addition $10,000 was invested in the SV Scholarship Endowment Fund at the Orange County Community Foundation. This fund which now tops over $400,000 provides annual payouts that are given as scholarships.$41,789$19,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD R MARSHALLPresident-$0--
ROGER FISHERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuck Akers Memorial Golf Tourament$27,629-$1,882-
Total Events$27,629-$13,858$-13,858
Filing and Contact Details

Filer

Filer Name
Springs Valley Education Foundation
EIN
36-4593913
Phone
8125216219
Address
498 S LARRY BIRD BLVD, FRENCH LICK, IN 47432

Signing Officer

Name
Todd R Marshall
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Edgewater Tax Group Inc
Address
23 E Main St Ste 200, Carmel, IN 46032
Preparer
Todd Marshall EA
Phone
3173867021
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Orange County Community Foundation | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Springs Valley Seniors | Cash Amount Given: $9600”

Other Expenses.1003

“Information Technology $1635”

Other Expenses.1005

“Travel $149”

Other Expenses.1

“UPJOHN STUDY $5000”

Other Expenses.2

“Credit card merchant fees $251”

Raw XML Appendix138 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/BooksInCareOfDetail/USAddress/CityNm0FRENCH LICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD R MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase the Educational Oppportunities of Springs Valley Students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Springs Valley Education Foundation was able to fund direct scholarships for 10 graduating seniors from the Class of 2015. In addition $10,000 was invested in the SV Scholarship Endowment Fund at the Orange County Community Foundation. This fund which now tops over $400,000 provides annual payouts that are given as scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015154
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026635
IRS990EZ/TotalProgramServiceExpensesAmt041789
IRS990EZ/TotalRevenueAmt028648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024600
IRS990ScheduleA/TotalSupportAmt024600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCK AKERS MEMORIAL GOLF TOURAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Orange County Community Foundation | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Springs Valley Seniors | Cash Amount Given: $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPJOHN STUDY $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD MERCHANT FEES $251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD R MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0364593913
ReturnHeader/Filer/PhoneNum08125216219
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 S LARRY BIRD BLVD
ReturnHeader/Filer/USAddress/CityNm0FRENCH LICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edgewater Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 E Main St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03173867021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Marshall EA
ReturnHeader/ReturnTs02016-05-16T17:49:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,683
Liabilities
-
Net assets
$7,683
Revenue
$28,648
Expenses
$26,635
Net income
$2,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$3.69$0.33$3.36
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.25$0.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.27$0.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.29$0.27$0.02