Civic Intelligence

Northeastern Local School Foundation

990 • Fiscal year 2011 • EIN 55-0832388

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

5921 Domersville Road43512
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,675

Down $64,496 (-93%) from 2010

Net Assets

Down

$4,675

Down $64,496 (-93%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,546

Up $64,496 (+128992%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $69,171Liabilities 2010: $0Net Assets 2010: $69,1712010Assets 2011: $4,675Liabilities 2011: $0Net Assets 2011: $4,6752011Assets 2012: $5,675Liabilities 2012: $0Net Assets 2012: $5,6752012

Highlighted filing

2011

Assets$4,675
Liabilities$0
Net Assets$4,675

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2010: $502010Expenses 2011: $64,5462011Expenses 2012: $02012

Highlighted filing

2011

Revenue-
Expenses$64,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$50
Filing and Contact Details

Filer

EIN
55-0832388
Raw XML Appendix318 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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IRS990/Advertising/Total00
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IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
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IRS990/Form990PartVIISectionA/NamePerson1Ted W Penner
IRS990/Form990PartVIISectionA/NamePerson2Brenda Arps
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
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IRS990/GrantsToOrganizations0true
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To enhance the educational, artistic, and athletic activities of the Northeastern Local School District
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES ROACH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY069171
IRS990/NetAssetsOrFundBalancesEOY04675
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear050
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IRS990/OtherExpenses/Description0Filing fees
IRS990/OtherExpenses/Total050
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-64496
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY069171
IRS990/RetainedEarningsEndowmentEtc/EOY04675
IRS990/RevenuesLessExpensesCY0-64496
IRS990/RevenuesLessExpensesPriorYear029350
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303050
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068
IRS990ScheduleA/GrossInvestmentIncome170/Total098
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700303050
IRS990ScheduleA/PublicSupportTotal5090303050
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYear050
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IRS990ScheduleA/TotalSupportTotal/Total0303050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1030370 Gerken Rd
IRS990ScheduleI/RecipientTable/AddressUS/City0Defiance
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode043512
IRS990ScheduleI/RecipientTable/AmountOfCashGrant064496
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Athletic Facilities
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Tinora Athletic Boosters
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies of the Form were distributed to members of the governing board
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the governing board are required to immediately disclose conflicts as they occur
IRS990ScheduleO/GeneralExplanation/Explanation2The listed information is available upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11 Copies of the Form were distributed to members of the governing board Form 990 Part VI Section B Line 12 Members of the governing board are required to immediately disclose conflicts as they occur Form 990 Part VI Section C Line 19 The listed information is available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990/TheBooksAreInCareOf/NamePerson0Ted W Penner
IRS990/TheBooksAreInCareOf/TelephoneNumber04197841495
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear050
IRS990/TotalRevenuePriorYear029400
IRS990/TotalRevenue/TotalRevenueColumn050
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550832388
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN LOCAL SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04197841495
ReturnHeader/Filer/USAddress/AddressLine105921 DOMERSVILLE ROAD
ReturnHeader/Filer/USAddress/City0DEFIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0Ted Penner
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENNER TAX CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 522
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Defiance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043512
ReturnHeader/Preparer/Name0Ted Penner
ReturnHeader/Preparer/Phone04195769726
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T20:54:37-00:00

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