Civic Intelligence

Spaulding High School Foundation Ltd.

990EZ • Fiscal year 2019 • EIN 45-3796753

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,980

Down $4,926 (-31%) from 2018

Net Assets

Down

$10,980

Down $3,842 (-26%) from 2018

Liabilities

Down

$0

Down $1,084 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$2,774

Down $520 (-16%) from 2018

Expenses

Up

$6,616

Up $5,532 (+510%) from 2018

Net Income

Down

-$3,842

Down $6,052 (-274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$10,980
Liabilities$0
Net Assets$10,980
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,774
Expenses$6,616
Net Income-$3,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,774
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.$7,700-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MALONEDirector-$0--
ED ROUSSEPresident-$0--
JOHN PANDOLFODirector-$0--
DAVID LACROIXTreasurer-$0--
FRAN PINARDDirector-$0--
BRENDA WATERHOUSEDirector-$0--
KODY LYONDirector-$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
2020-07-14
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.1002

“Office Expenses $110”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1084 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED ROUSSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08024764811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 AYERS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ROUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PANDOLFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN PINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KODY LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPAULDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAULDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06616
IRS990EZ/TotalProgramServiceExpensesAmt07700
IRS990EZ/TotalRevenueAmt02774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0spauldinghsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/Total509Grp/TotalAmt067194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES - Beginning $1084 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED ROUSSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAULDING HIGH SCHOOL FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPAU
ReturnHeader/Filer/EIN0453796753
ReturnHeader/Filer/PhoneNum08024764811
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 AYERS STREET
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02020-07-14T13:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,980
Liabilities
$0
Net assets
$10,980
Revenue
$2,774
Expenses
$6,616
Net income
-$3,842
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