Civic Intelligence

Spaulding High School Foundation Ltd.

990EZ • Fiscal year 2014 • EIN 45-3796753

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

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

98th percentile

5.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-674%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,169

Down $120,653 (-93%) from 2013

Net Assets

Down

-$41,972

Down $171,794 (-132%) from 2013

Liabilities

Up

$51,141

Up $51,141 from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$25,479

Down $117,746 (-82%) from 2013

Expenses

Up

$197,273

Up $183,870 (+1372%) from 2013

Net Income

Down

-$171,794

Down $301,616 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2014

Assets$9,169
Liabilities$51,141
Net Assets-$41,972
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$25,479
Expenses$197,273
Net Income-$171,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$25,479
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$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI LAMBSecretary-$0--
ED ROUSSEVice-President-$0--
NORMA MALONEPresident-$0--
DAVID LACROIXTreasurer-$0--
JOHN BACONDirector-$0--
BRENDA WATERHOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spaulding High School Foundation Ltd
EIN
45-3796753
Phone
8024764811
Address
C/O NORMA AYER 120 AYERS STREET, BARRE, VT 05641

Signing Officer

Name
Norma Malone
Title
Secretary
Phone
8024764811
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIRCLE, BARRE, VT 05641
Phone
8024769490
Supplemental Narrative

Additional Explanations

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

“Description: GENERAL SUPPLIES. Amount: 360. Description: BANK FEES. Amount: 236. Description: CONTRACT SERVICES. Amount: 57,373. Description: ATHLETIC FIELD EQUIPMENT. Amount: 139,304. Total to Form 990-EZ, line 16: 197,273.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due To Spaulding High School. Beg. of Year Amount: 0. End of Year Amount: 51,141.”

Raw XML Appendix151 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/TitleTxt0SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GENERAL SUPPLIES. Amount: 360. Description: BANK FEES. Amount: 236. Description: CONTRACT SERVICES. Amount: 57,373. Description: ATHLETIC FIELD EQUIPMENT. Amount: 139,304. Total to Form 990-EZ, line 16: 197,273.
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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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum08024764811
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ReturnHeader/PreparerPersonGrp/PhoneNum08024769490
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/ReturnTs02015-04-08T10:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,169
Liabilities
$51,141
Net assets
-$41,972
Revenue
$25,479
Expenses
$197,273
Net income
-$171,794
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