Civic Intelligence

Spaulding High School Foundation Ltd.

990EZ • Fiscal year 2013 • EIN 45-3796753

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profilespauldinghsfoundation.org
C/O Norma Ayer 120 Ayers StreetBarre, VT 05641

(802) 476-4811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$129,822

No earlier filing loaded for comparison.

Net Assets

$129,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$143,225

No earlier filing loaded for comparison.

Expenses

$13,403

No earlier filing loaded for comparison.

Net Income

$129,822

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.

$150K$100K$50K$0-$50KAssets 2013: $129,822Liabilities 2013: $0Net Assets 2013: $129,8222013Assets 2014: $9,169Liabilities 2014: $51,141Net Assets 2014: -$41,9722014Assets 2015: $11,314Liabilities 2015: $02015Assets 2016: $16,451Liabilities 2016: $0Net Assets 2016: $16,4512016Assets 2017: $12,612Liabilities 2017: $0Net Assets 2017: $12,6122017Assets 2018: $15,906Liabilities 2018: $1,084Net Assets 2018: $14,8222018Assets 2019: $10,980Liabilities 2019: $0Net Assets 2019: $10,9802019

Highlighted filing

2013

Assets$129,822
Liabilities$0
Net Assets$129,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $143,225Expenses 2013: $13,403Net Income 2013: $129,8222013Revenue 2014: $25,479Expenses 2014: $197,273Net Income 2014: -$171,7942014Revenue 2015: $54,449Expenses 2015: $1,163Net Income 2015: $53,2862015Revenue 2016: $5,977Expenses 2016: $840Net Income 2016: $5,1372016Revenue 2017: $700Expenses 2017: $4,539Net Income 2017: -$3,8392017Revenue 2018: $3,294Expenses 2018: $1,084Net Income 2018: $2,2102018Revenue 2019: $2,774Expenses 2019: $6,616Net Income 2019: -$3,8422019

Highlighted filing

2013

Revenue$143,225
Expenses$13,403
Net Income$129,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$143,225
Mission and Program Overview

Mission

Spaulding high school foundation was created to raise funds for projects outside the scope of the normal school budget. The foundation is seeking to enrich every student's educational experience through enhanced opportunities in an improved facility.

Program Services

DescriptionGrantsExpenses
SPAULDING HIGH SCHOOL FOUNDATION WAS CREATED TO RAISE FUNDS FOR PROJECTS OUTSIDE THE SCOPE OF THE NORMAL SCHOOL BUDGET. THE FOUNDATION IS SEEKING TO ENRICH EVERY STUDENT'S EDUCATIONAL EXPERIENCE THROUGH ENHANCED OPPORTUNITIES IN AN IMPROVED FACILITY.$0$13,402
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SEDOREDirector-$0--
ED ROUSSEPresident-$0--
NORMA MALONESecretary-$0--
DAVID LACROIXTreasurer-$0--
JOHN BACONDirector-$0--
FRAN PINARDVice President-$0--
Filing and Contact Details

Filer

EIN
45-3796753
Phone
8024764811

Signing Officer

Name
Norma Malone
Title
Secretary
Phone
8024764811
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: WEBSITE MAINTENANCE. Amount: 20. Description: GENERAL SUPPLIES. Amount: 15. Description: UTILITILIES. Amount: 13,343. Description: BANK FEES. Amount: 25. Total to Form 990-EZ, line 16: 13,403.”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08024764811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 AYERS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ROUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN PINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0143225
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0spauldinghsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: WEBSITE MAINTENANCE. Amount: 20. Description: GENERAL SUPPLIES. Amount: 15. Description: UTILITILIES. Amount: 13,343. Description: BANK FEES. Amount: 25. Total to Form 990-EZ, line 16: 13,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08024764811
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
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ReturnHeader/Filer/EIN0453796753
ReturnHeader/Filer/PhoneNum08024764811
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
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ReturnHeader/PreparerPersonGrp/PhoneNum08024769490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/ReturnTs02014-04-03T09:25:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,822
Liabilities
$0
Net assets
$129,822
Revenue
$143,225
Expenses
$13,403
Net income
$129,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.01$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.42$0.25$1.97$1.72
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.43$0.13$1.30