Civic Intelligence

The Save Alliance Foundation

990 • Fiscal year 2015 • EIN 46-1371507

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.THESAVEALLIANCE.ORG
35 King RoadGreen Lane, PA 18054

(267) 371-2288

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$285,198

Up $40,008 (+16%) from 2014

Net Assets

Up

$255,559

Up $42,913 (+20%) from 2014

Liabilities

Down

$29,639

Down $2,905 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$156,908

Down $156,961 (-50%) from 2014

Expenses

Up

$113,995

Up $17,537 (+18%) from 2014

Net Income

Down

$42,913

Down $174,498 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $245,190Liabilities 2014: $32,544Net Assets 2014: $212,6462014Assets 2015: $285,198Liabilities 2015: $29,639Net Assets 2015: $255,5592015Assets 2016: $282,154Liabilities 2016: $30,528Net Assets 2016: $251,6262016Assets 2017: $252,508Liabilities 2017: $31,207Net Assets 2017: $221,3012017Assets 2019: $221,668Liabilities 2019: $32,595Net Assets 2019: $189,0732019Assets 2022: $449,904Liabilities 2022: $36,604Net Assets 2022: $413,3002022Assets 2023: $433,335Liabilities 2023: $35,527Net Assets 2023: $397,8082023Assets 2024: $521,291Liabilities 2024: $75,069Net Assets 2024: $446,2222024

Highlighted filing

2015

Assets$285,198
Liabilities$29,639
Net Assets$255,559
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $313,869Expenses 2014: $96,458Net Income 2014: $217,4112014Revenue 2015: $156,908Expenses 2015: $113,995Net Income 2015: $42,9132015Revenue 2016: $135,030Expenses 2016: $138,963Net Income 2016: -$3,9332016Revenue 2017: $124,355Expenses 2017: $154,680Net Income 2017: -$30,3252017Revenue 2019: $127,778Expenses 2019: $155,092Net Income 2019: -$27,3142019Revenue 2022: $279,812Expenses 2022: $143,865Net Income 2022: $135,9472022Revenue 2023: $175,463Expenses 2023: $190,955Net Income 2023: -$15,4922023Revenue 2024: $287,412Expenses 2024: $273,710Net Income 2024: $13,7022024

Highlighted filing

2015

Revenue$156,908
Expenses$113,995
Net Income$42,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$156,908
Mission and Program Overview

Mission

Receive and maintain funds to use for charitable, educational, research and scientific purposes to organizations.

Development of community environmental solutions through student leadership. Advocate for sustainable action and environmental preservation with our mission to "forge the connections between students and communities that promote environmental sustainability both locally and globally." we envision a world where environmentally sustainable practices are commonplace due to the continued partnerships and shared commitments between communities and their inspired student leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,132$243,486▲ $61,354
Cash and Non-Interest-Bearing Accounts$63,058$41,712▼ $21,346
Total Assets$245,190$285,198▲ $40,008
Liabilities
Other Liabilities$25,350$29,639▲ $4,289
Accounts Payable and Accrued Expenses$7,194$0▼ $7,194
Total Liabilities$32,544$29,639▼ $2,905
Net Assets / Fund Balance
Unrestricted Net Assets$205,168$255,559▲ $50,391
Temporarily Rstr Net Assets$7,478$0▼ $7,478
Total Net Assets Fund Balance$212,646$255,559▲ $42,913
Total Liabilities and Net Assets / Fund Balance$245,190$285,198▲ $40,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,176$6,099$154,275
Other Land Buildings$65,310$6,390$71,700
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken HamiltonExecutive DirectorFT$51,250$51,250

Board Members and Trustees

NameTitle
Todd HilseePresident
Andy KraynakMember
Christopher HickmanMember
Emily CupoMember
Emily IsabellMember
Herbert MillerMember
Jack AlthouseMember
Jack LayneMember
Jenah FluckMember
Jessica BrennanMember
Lissa HilseeMember
Richard RollerMember
Sarah SelfMember
Tori BatemanMember
Kara HackmanSecretary
Barbara HilseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,908
Change in Net Assets
$42,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$60,000Fair Market Value
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,329
Other Expenses$52,666
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,687$2,563-$51,250
Depreciation Depletion$10,346--$10,346
Insurance$6,910$93-$7,003
Other Employee Benefits$5,937$313-$6,250
Payroll Taxes$3,638$191-$3,829
Fees for Services Accounting$2,500--$2,500
Occupancy$734--$734
Fees for Services Legal$595--$595
Office Expenses$248$337-$585
Travel$285--$285
Other Expenses$925-$235$235
Total Functional Expenses$110,263$3,497$235$113,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,000
Accrued Payroll Taxes and Benefits$4,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd hilsee (husband) and barbara hilsee ( wife), both are board members todd hilsee (brother) and lissa hilsee (sister), both are board members”

Form 990, Part VI, Section B, Line 11

“Treasurer of the save alliance foundation reviewed the form 990 before sending to the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“M 990 is available to public inspection on www.guidestar.org. Form 990 and form 1023 is also available to the public upon request. The request should be in writing and addressed to the board of directors of the save alliance foundation. Information will then be provided.”

Form 990, Part VI, Section C, Line 19

“Ning documents and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the save alliance foundation. Information will then be provided.”

Filing and Contact Details

Filer

Filer Name
The Save Alliance Foundation
EIN
46-1371507
Phone
2673712288
Address
35 KING ROAD, GREEN LANE, PA 18054

Signing Officer

Name
Barbara Hilsee
Title
Treasurer
Phone
2673712288
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hilsee
Formed
2012
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

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IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherLiabilitiesGrp/BOYAmt025350
IRS990/OtherLiabilitiesGrp/EOYAmt029639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt03638
IRS990/PayrollTaxesGrp/TotalAmt03829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD HILSEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217411
IRS990/PYSalariesCompEmpBnftPaidAmt065482
IRS990/PYTotalExpensesAmt096458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042913
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0470777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470777
IRS990ScheduleA/TotalSupportAmt0470777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243486
IRS990ScheduleD/TotalLiabilityAmt029639
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD HILSEE (HUSBAND) AND BARBARA HILSEE ( WIFE), BOTH ARE BOARD MEMBERS TODD HILSEE (BROTHER) AND LISSA HILSEE (SISTER), BOTH ARE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE SAVE ALLIANCE FOUNDATION REVIEWED THE FORM 990 BEFORE SENDING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M 990 IS AVAILABLE TO PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE SAVE ALLIANCE FOUNDATION. INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE SAVE ALLIANCE FOUNDATION. INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245190
IRS990/TotalAssetsEOYAmt0285198
IRS990/TotalAssetsGrp/BOYAmt0245190
IRS990/TotalAssetsGrp/EOYAmt0285198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032544
IRS990/TotalLiabilitiesEOYAmt029639
IRS990/TotalLiabilitiesGrp/BOYAmt032544
IRS990/TotalLiabilitiesGrp/EOYAmt029639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110263
IRS990/TotalReportableCompFromOrgAmt051250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt0285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01794 GILBERTSVILLE ROAD
IRS990/USAddress/CityNm0GILBERTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019525
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,198
Liabilities
$29,639
Net assets
$255,559
Revenue
$156,908
Expenses
$113,995
Net income
$42,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.75$4.46$2.87$2.74$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.36$3.98$1.75$1.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.37$4.13$2.80$1.44$1.36
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.33$1.89$1.28$1.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.21$1.24$1.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.52$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.30$2.56$1.57$1.14$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.13$3.14$0.96$2.17