Civic Intelligence

Springs Valley Education Foundation

990EZ • Fiscal year 2016 • EIN 36-4593913

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,730

Up $18,047 (+235%) from 2015

Net Assets

Up

$25,730

Up $18,047 (+235%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$26,725

Down $1,923 (-6.7%) from 2015

Expenses

Down

$10,665

Down $15,970 (-60%) from 2015

Net Income

Up

$16,060

Up $14,047 (+698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$25,730
Liabilities-
Net Assets$25,730
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$26,725
Expenses$10,665
Net Income$16,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$42,528
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 15 graduating seniors from the Class of 2016. In addition money 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.$15,686$9,100
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$30,360-$342-
Total Events$30,360-$12,982$-12,982
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
2017-10-24
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 $5,000.2

“| Donee's Name: Springs Valley High School Seniors | Cash Amount Given: $9100”

Other Expenses.1003

“Information Technology $1188”

Other Expenses.1007

“Conferences, Conventions, and Meetings $354”

Raw XML Appendix137 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/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt01542
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt010665
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IRS990EZ/TotalRevenueAmt026725
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Springs Valley High School Seniors | Cash Amount Given: $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $354
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD R MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0364593913
ReturnHeader/Filer/PhoneNum08125216219
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 S LARRY BIRD BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03173867021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Marshall EA
ReturnHeader/ReturnTs02017-10-24T08:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,730
Liabilities
-
Net assets
$25,730
Revenue
$26,725
Expenses
$10,665
Net income
$16,060
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
2016Detailed filing. Detailed filing data is available for this year.$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