Civic Intelligence

Spring Hills Foundation

990EZ • Fiscal year 2016 • EIN 46-4020623

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
500 Kennedy Creek RoadNorth Abington Twp, PA 18414

(570) 878-1722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,433

Down $340 (-5.0%) from 2015

Net Assets

Down

$6,433

Down $340 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$7,612

Down $10,568 (-58%) from 2015

Expenses

Down

$7,952

Down $2,480 (-24%) from 2015

Net Income

Down

-$340

Down $8,088 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2014: $9,885Liabilities 2014: $4,860Net Assets 2014: $5,0252014Assets 2015: $6,773Net Assets 2015: $6,7732015Assets 2016: $6,433Net Assets 2016: $6,4332016Assets 2017: $7,376Net Assets 2017: $7,3762017Assets 2018: $9,911Net Assets 2018: $9,9112018Assets 2019: $12,177Net Assets 2019: $12,1772019Assets 2020: $23,437Net Assets 2020: $23,4372020Assets 2021: $11,107Net Assets 2021: $11,1072021

Highlighted filing

2016

Assets$6,433
Liabilities-
Net Assets$6,433
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $5,900Expenses 2014: $875Net Income 2014: $5,0252014Revenue 2015: $18,180Expenses 2015: $10,432Net Income 2015: $7,7482015Revenue 2016: $7,612Expenses 2016: $7,952Net Income 2016: -$3402016Revenue 2017: $8,000Expenses 2017: $7,057Net Income 2017: $9432017Revenue 2018: $4,775Expenses 2018: $2,240Net Income 2018: $2,5352018Revenue 2019: $14,331Expenses 2019: $12,065Net Income 2019: $2,2662019Revenue 2020: $14,450Expenses 2020: $3,190Net Income 2020: $11,2602020Revenue 2021: $15,155Expenses 2021: $27,485Net Income 2021: -$12,3302021

Highlighted filing

2016

Revenue$7,612
Expenses$7,952
Net Income-$340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,612
Mission and Program Overview

Mission

Preserve working family farms /educational venues

Program Services

DescriptionGrantsExpenses
PRESERVE WORKING FAMILY FARMS AS EDUCATIONAL VENUES FOR SUSTAINABLE LAND USE AS A SOURCE OF INSPIRATION FOR ARTISTS OF ALL DISIPLINES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY HULLMemberPT$0--
JAMIE JENNINGSMemberPT$0--
ELIZABETH ZEITLYNMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Hills Foundation
EIN
46-4020623
Phone
5708781722
Address
500 KENNEDY CREEK ROAD, NORTH ABINGTON TWP, PA 18414

Signing Officer

Name
Jamie Jennings
Title
Member
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Stuart N Pollack Ea LLC
Address
1127 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411
Preparer
Stuart N Pollack Ea
Phone
5705874646
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SPRING HILLS FARM RR1 BOX 225 DALTON PA 18414, Cash Grant 6,500, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 247”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 794”

Raw XML Appendix129 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/PersonNm0JAMIE JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05708781722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 KENNEDY CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ABINGTON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt07612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ZEITLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE WORKING FAMILY FARMS /EDUCATIONAL VENUES
IRS990EZ/ProgramServiceRevenueAmt07612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE WORKING FAMILY FARMS AS EDUCATIONAL VENUES FOR SUSTAINABLE LAND USE AS A SOURCE OF INSPIRATION FOR ARTISTS OF ALL DISIPLINES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07952
IRS990EZ/TotalRevenueAmt07612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031692
IRS990ScheduleA/TotalSupportAmt031692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee SPRING HILLS FARM RR1 BOX 225 DALTON PA 18414, Cash Grant 6,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0464020623
ReturnHeader/Filer/PhoneNum05708781722
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 KENNEDY CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH ABINGTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04122532E9EB0B22C4EA6AF68CF895A1EFE5812A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04122532E9EB0B22C4EA6AF68CF895A1EFE5812A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.144.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART N POLLACK EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705874646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T07:22:12-00:00
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
$6,433
Liabilities
-
Net assets
$6,433
Revenue
$7,612
Expenses
$7,952
Net income
-$340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$15.2$27.5$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$14.5$3.19$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$14.3$12.1$2.27
2018Detailed filing. Detailed filing data is available for this year.$9.91$9.91$4.78$2.24$2.54
2017Detailed filing. Detailed filing data is available for this year.$7.38$7.38$8.00$7.06$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.43$6.43$7.61$7.95$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.77$6.77$18.2$10.4$7.75
2014Detailed filing. Detailed filing data is available for this year.$9.89$4.86$5.03$5.90$0.88$5.03