Civic Intelligence

Springs Valley Education Foundation

990EZ • Fiscal year 2017 • EIN 36-4593913

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

34%

Higher net margin than 85% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,957

Up $8,227 (+32%) from 2016

Net Assets

Up

$33,957

Up $8,227 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$24,503

Down $2,222 (-8.3%) from 2016

Expenses

Up

$16,276

Up $5,611 (+53%) from 2016

Net Income

Down

$8,227

Down $7,833 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$33,957
Liabilities-
Net Assets$33,957
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$24,503
Expenses$16,276
Net Income$8,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$44,026
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 11 graduating seniors from the Class of 2017. In addition money was invested in the SV Scholarship Endowment Fund at the Orange County Community Foundation. This fund, which now nears $500,000, provides annual payouts that are given as scholarships.$1,776$14,500
Compensation and Service Providers
Top Officer Pay76th 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$28,487-$653-
Total Events$28,487-$14,523$-14,523
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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Edgewater Tax Group Inc
Address
1 S Rangeline Road Suite 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: Springs Valley High School Seniors | Cash Amount Given: $14500”

Other Expenses.1001

“Advertising and Promotion $28”

Other Expenses.1002

“Office Expenses $6”

Other Expenses.1003

“Information Technology $1188”

Other Expenses.1007

“Conferences, Conventions, and Meetings $355”

Other Expenses.1

“INAPEF Dues $150”

Raw XML Appendix145 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/PhoneNum08125216219
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRENCH LICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033957
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025730
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014500
IRS990EZ/GrossReceiptsAmt044026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/OtherExpensesTotalAmt01727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase the Educational Oppportunities of Springs Valley Students.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Springs Valley Education Foundation was able to fund direct scholarships for 11 graduating seniors from the Class of 2017. In addition money was invested in the SV Scholarship Endowment Fund at the Orange County Community Foundation. This fund, which now nears $500,000, provides annual payouts that are given as scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019523
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016276
IRS990EZ/TotalProgramServiceExpensesAmt01776
IRS990EZ/TotalRevenueAmt024503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093226
IRS990ScheduleA/TotalSupportAmt093226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCK AKERS MEMORIAL GOLF TOURAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Springs Valley High School Seniors | Cash Amount Given: $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INAPEF Dues $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD R MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparerFirmEIN0463949536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edgewater Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S Rangeline Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03173867021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Marshall EA
ReturnHeader/ReturnTs02018-05-15T06:15:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$33,957
Liabilities
-
Net assets
$33,957
Revenue
$24,503
Expenses
$16,276
Net income
$8,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits