Civic Intelligence

Spaulding High School Foundation Ltd.

990EZ • Fiscal year 2016 • EIN 45-3796753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilespauldinghsfoundation.org
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,451

Up $5,137 (+45%) from 2015

Net Assets

$16,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$5,977

Down $48,472 (-89%) from 2015

Expenses

Down

$840

Down $323 (-28%) from 2015

Net Income

Down

$5,137

Down $48,149 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$16,451
Liabilities$0
Net Assets$16,451
Open 2016 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

2016

Revenue$5,977
Expenses$840
Net Income$5,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,977
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.$840-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI LAMBSecretary-$0--
ED ROUSSEPresident-$0--
JOHN PANDOLFODirector-$0--
DAVID LACROIXTreasurer-$0--
FRAN PINARDDirector-$0--
BRENDA WATERHOUSEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ed Rousse
Title
President
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GENERAL SUPPLIES $840”

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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0840
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPLIES $840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02017-05-15T05:39:12-07:00
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
$16,451
Liabilities
$0
Net assets
$16,451
Revenue
$5,977
Expenses
$840
Net income
$5,137
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