Civic Intelligence

Dr Ken and Glenda Cox Athletic Foundation Inc.

EIN 46-3490807 • 501(c)3 • Mill Hall, PA

Pub. 78 Eligible990-N Coverage

Profile

Men and women sports programs

2506 Sugar Run RoadMill Hall, PA 17751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,399

Up $1,288 (+8.0%) from 2017

Liabilities

Up

$16,959

Up $7,399 (+77%) from 2017

Net Assets

Up

$6,991

Up $440 (+6.7%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$17,399

Up $8,477 (+95%) from 2017

Expenses

Up

$16,959

Up $7,399 (+77%) from 2017

Net Income

Up

$440

Up $1,078 (+169%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $15,463Liabilities 2016: $8,274Net Assets 2016: $7,1892016Assets 2017: $16,111Liabilities 2017: $9,560Net Assets 2017: $6,5512017Assets 2018: $17,399Liabilities 2018: $16,959Net Assets 2018: $6,9912018

Highlighted filing

2018

Assets$17,399
Liabilities$16,959
Net Assets$6,991
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $10,380Expenses 2016: $8,274Net Income 2016: $2,1062016Revenue 2017: $8,922Expenses 2017: $9,560Net Income 2017: -$6382017Revenue 2018: $17,399Expenses 2018: $16,959Net Income 2018: $4402018

Highlighted filing

2018

Revenue$17,399
Expenses$16,959
Net Income$440
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,399
Liabilities
$16,959
Net assets
$6,991
Revenue
$17,399
Expenses
$16,959
Net income
$440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.0$6.99$17.4$17.0$0.44
2017Detailed filing. Detailed filing data is available for this year.$16.1$9.56$6.55$8.92$9.56$0.64
2016Detailed filing. Detailed filing data is available for this year.$15.5$8.27$7.19$10.4$8.27$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$17,399
Mission and Program Overview

Mission

Men and women sports programs

Program Services

DescriptionGrantsExpenses
DONATE TO VARSITY AND CLUB SPORTS PROGRAMS DONATE MONEY TO YOUTH SPORTS-$16,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FOGGPresidentPT$0--
TONY PENECALEVice PresidentPT$0--
WILLIAM LINGLESecretaryPT$0--
KENNETH COOPERETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dr Ken and Glenda Cox
EIN
46-3490807
Phone
5706606254
Address
2506 SUGAR RUN ROAD, Mill Hall, PA 17751

Signing Officer

Name
Kenneth Cooper
Title
Treasurer
Signed
2019-05-12
Discuss with paid preparer
No

Preparer

Firm
Cathy Shortledge
Address
200 Pearl St, Lock Haven, PA 17745
Preparer
CATHY Shortledge
Phone
5706606254
Supplemental Narrative

Additional Explanations

Sanction Fees/registration

“10179”

Travel

“3822”

Advertising

“500”

Awards

“259”

Tournament

“2049”

Bank Fees

“150.”

Raw XML Appendix143 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/PersonNm0KENNETH COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05707483719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 SUGAR RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Hall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017399
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017399
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY PENECALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH COOPERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEN AND WOMEN SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE TO VARSITY AND CLUB SPORTS PROGRAMS DONATE MONEY TO YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016959
IRS990EZ/TotalProgramServiceExpensesAmt016959
IRS990EZ/TotalRevenueAmt017399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036701
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036701
IRS990ScheduleA/TotalSupportAmt036701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SANCTION FEES/REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BANK FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR KEN AND GLENDA COX
ReturnHeader/Filer/BusinessNameControlTxt0DRKE
ReturnHeader/Filer/EIN0463490807
ReturnHeader/Filer/PhoneNum05706606254
ReturnHeader/Filer/USAddress/AddressLine1Txt02506 SUGAR RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0Mill Hall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8560EF05C25AAD26A883EF461A77241AD7D26CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8560EF05C25AAD26A883EF461A77241AD7D26CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02501312019143fi1rqvj
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.62.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:46:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Shortledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Pearl St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lock Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05706606254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY Shortledge
ReturnHeader/ReturnTs02019-05-23T23:46:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits