Civic Intelligence

State College Area School District Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5435852

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.SCASDFOUNDATION.ORG
240 Villa Crest DriveState College, PA 16801

(814) 231-1021

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% 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

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

925%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,629

Up $14,819 (+389%) from 2016

Net Assets

Up

$18,179

Up $18,029 (+12019%) from 2016

Liabilities

Down

$450

Down $3,210 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$39,501

Up $35,649 (+925%) from 2016

Expenses

Up

$21,472

Up $17,770 (+480%) from 2016

Net Income

Up

$18,029

Up $17,879 (+11919%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $3,810Liabilities 2016: $3,660Net Assets 2016: $1502016Assets 2017: $18,629Liabilities 2017: $450Net Assets 2017: $18,1792017Assets 2018: $112,889Liabilities 2018: $12,130Net Assets 2018: $100,7592018Assets 2019: $620,540Liabilities 2019: $14,460Net Assets 2019: $606,0802019Assets 2020: $663,271Liabilities 2020: $250Net Assets 2020: $663,0212020Assets 2021: $1,402,990Liabilities 2021: $0Net Assets 2021: $1,402,9902021Assets 2022: $1,311,718Liabilities 2022: $12,542Net Assets 2022: $1,299,1762022Assets 2023: $1,280,544Liabilities 2023: $12,680Net Assets 2023: $1,267,8642023Assets 2024: $238,762Liabilities 2024: $13,957Net Assets 2024: $224,8052024

Highlighted filing

2017

Assets$18,629
Liabilities$450
Net Assets$18,179
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $3,852Expenses 2016: $3,702Net Income 2016: $1502016Revenue 2017: $39,501Expenses 2017: $21,472Net Income 2017: $18,0292017Revenue 2018: $167,510Expenses 2018: $84,930Net Income 2018: $82,5802018Revenue 2019: $610,797Expenses 2019: $105,476Net Income 2019: $505,3212019Revenue 2020: $475,555Expenses 2020: $418,614Net Income 2020: $56,9412020Revenue 2021: $1,075,295Expenses 2021: $335,326Net Income 2021: $739,9692021Revenue 2022: $296,541Expenses 2022: $400,355Net Income 2022: -$103,8142022Revenue 2023: $400,038Expenses 2023: $431,350Net Income 2023: -$31,3122023Revenue 2024: $240,559Expenses 2024: $1,283,618Net Income 2024: -$1,043,0592024

Highlighted filing

2017

Revenue$39,501
Expenses$21,472
Net Income$18,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$39,501
Mission and Program Overview

Mission

The state college area school district education foundation is committed to enhancing the educational experience of students within the state college area school district by providing financial support for innovative learning opportunities.

Solicit charitable contributions in support of the mission and activities of the state college area school district.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EDUCATIONAL ACTIVITIES CONDUCTED BY THE STATE COLLEGE AREA SCHOOL DISTRICT$0$21,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS LOVISCKYPresident/Board Member-$0--
CHRIS BUCHIGNANIVice President/Board Member-$0--
PENNI FISHBAINEBoard Member-$0--
MICHELLE FRISCOBoard Member-$0--
CAROL GRIMMBoard Member-$0--
ANN MCGLAUGHLINBoard Member-$0--
BETSY WHITMANBoard Member-$0--
ROBERT O'DONNELLEx-Officio MemberPT$0--
RANDY BROWNEx-Officio MemberPT$0--
PAUL OLIVETTExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
State College Area School District
EIN
47-5435852
Phone
8142311021
Address
240 VILLA CREST DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Douglas Loviscky
Title
President of Board
Phone
8142311021
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 27.”

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

“Description: FILING FEES. Amount: 375. Description: DONATION TO SCASD. Amount: 20,797. Description: ADVERTISING. Amount: 300. Total to Form 990-EZ, line 16: 21,472.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,660. End of Year Amount: 450.”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS LOVISCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BUCHIGNANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNI FISHBAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE FRISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL GRIMM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT O'DONNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL OLIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt021472
IRS990EZ/OtherRevenueTotalAmt027
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IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE MISSION AND ACTIVITIES OF THE STATE COLLEGE AREA SCHOOL DISTRICT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03850
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IRS990ScheduleA/TotalSupportAmt043353
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FILING FEES. Amount: 375. Description: DONATION TO SCASD. Amount: 20,797. Description: ADVERTISING. Amount: 300. Total to Form 990-EZ, line 16: 21,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,660. End of Year Amount: 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS LOVISCKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08142311021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0475435852
ReturnHeader/Filer/PhoneNum08142311021
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
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ReturnHeader/FilingSecurityInformation/IPTm007:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N Atherton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Bair CPA
ReturnHeader/ReturnTs02017-11-09T12:17:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$18,629
Liabilities
$450
Net assets
$18,179
Revenue
$39,501
Expenses
$21,472
Net income
$18,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.24$1.28$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.08$0.34$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.61$0.11$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.17$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00