Civic Intelligence

Dr Ken and Glenda Cox Athletic Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-3490807

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
2506 Sugar Run RoadMill Hall, PA 17751

(570) 660-6254

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$16,111

Up $648 (+4.2%) from 2016

Net Assets

Down

$6,551

Down $638 (-8.9%) from 2016

Liabilities

Up

$9,560

Up $1,286 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$8,922

Down $1,458 (-14%) from 2016

Expenses

Up

$9,560

Up $1,286 (+16%) from 2016

Net Income

Down

-$638

Down $2,744 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$16,111
Liabilities$9,560
Net Assets$6,551
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,922
Expenses$9,560
Net Income-$638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,922
Mission and Program Overview

Mission

Men and women sports programs

Program Services

DescriptionGrantsExpenses
DONATE TO STUDENT VARSITY AND CLUB SPORTS PROGRAMS DONATE MONEY TO YOUTH SPORTS$9,560$9,560
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH COOPERTreasurerPT$0--
WILLIAM LINGLESecretaryPT$0--
TONY PENECALEVice PresidentPT$0--
CHRIS FOGGPresidentPT$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
President
Signed
2018-03-15
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

Expense

“TRAVEL MISC EMA FEES”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05707487495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 SUGAR RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015463
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07189
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PENECALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEN AND WOMEN SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE TO STUDENT VARSITY AND CLUB SPORTS PROGRAMS DONATE MONEY TO YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09560
IRS990EZ/TotalProgramServiceExpensesAmt09560
IRS990EZ/TotalRevenueAmt08922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08922
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08922
IRS990ScheduleA/TotalSupportAmt08922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL MISC EMA FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/AtSubmissionCreationDeviceId09A6AE7E897969CC946B6E2ED8B386049DA25F10A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A6AE7E897969CC946B6E2ED8B386049DA25F10A
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.86.209
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:47
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/ReturnTs02018-09-11T14:01:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,111
Liabilities
$9,560
Net assets
$6,551
Revenue
$8,922
Expenses
$9,560
Net income
-$638
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