Civic Intelligence

Springfield Area Education Foundation

990 • Fiscal year 2018 • EIN 75-3196779

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.SAEF.NET
111 W Leamy AvenueSpringfield, PA 19064

(610) 938-6029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,411,935

Up $6,927 (+0.5%) from 2017

Net Assets

Down

$1,243,765

Down $28,577 (-2.2%) from 2017

Liabilities

Up

$168,170

Up $35,504 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$129,948

Down $32,379 (-20%) from 2017

Expenses

Up

$185,897

Up $31,440 (+20%) from 2017

Net Income

Down

-$55,949

Down $63,819 (-811%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $353,324Liabilities 2011: $02011Assets 2012: $699,222Liabilities 2012: $0Net Assets 2012: $699,2222012Assets 2013: $1,196,073Liabilities 2013: $0Net Assets 2013: $1,196,0732013Assets 2014: $1,398,406Liabilities 2014: $83,125Net Assets 2014: $1,315,2812014Assets 2015: $1,250,412Liabilities 2015: $118,015Net Assets 2015: $1,132,3972015Assets 2016: $1,364,230Liabilities 2016: $129,625Net Assets 2016: $1,234,6052016Assets 2017: $1,405,008Liabilities 2017: $132,666Net Assets 2017: $1,272,3422017Assets 2018: $1,411,935Liabilities 2018: $168,170Net Assets 2018: $1,243,7652018Assets 2019: $1,809,109Liabilities 2019: $305,216Net Assets 2019: $1,503,8932019Assets 2020: $1,845,088Liabilities 2020: $314,108Net Assets 2020: $1,530,9802020Assets 2021: $2,187,764Liabilities 2021: $385,651Net Assets 2021: $1,802,1132021Assets 2022: $2,016,086Liabilities 2022: $181,338Net Assets 2022: $1,834,7482022Assets 2023: $2,020,725Liabilities 2023: $201,091Net Assets 2023: $1,819,6342023Assets 2024: $2,083,142Liabilities 2024: $137,357Net Assets 2024: $1,945,7852024

Highlighted filing

2018

Assets$1,411,935
Liabilities$168,170
Net Assets$1,243,765
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $115,469Expenses 2011: $108,784Net Income 2011: $6,6852011Revenue 2012: $471,333Expenses 2012: $125,435Net Income 2012: $345,8982012Revenue 2013: $646,849Expenses 2013: $89,005Net Income 2013: $557,8442013Revenue 2014: $203,864Expenses 2014: $176,203Net Income 2014: $27,6612014Revenue 2015: $180,464Expenses 2015: $318,687Net Income 2015: -$138,2232015Revenue 2016: $273,228Expenses 2016: $151,284Net Income 2016: $121,9442016Revenue 2017: $162,327Expenses 2017: $154,457Net Income 2017: $7,8702017Revenue 2018: $129,948Expenses 2018: $185,897Net Income 2018: -$55,9492018Revenue 2019: $411,730Expenses 2019: $171,857Net Income 2019: $239,8732019Revenue 2020: $223,575Expenses 2020: $156,409Net Income 2020: $67,1662020Revenue 2021: $259,140Expenses 2021: $224,886Net Income 2021: $34,2542021Revenue 2022: $598,823Expenses 2022: $220,162Net Income 2022: $378,6612022Revenue 2023: $270,953Expenses 2023: $340,961Net Income 2023: -$70,0082023Revenue 2024: $450,298Expenses 2024: $324,147Net Income 2024: $126,1512024

Highlighted filing

2018

Revenue$129,948
Expenses$185,897
Net Income-$55,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$356,549
Mission and Program Overview

Mission

To enrich the academic, artistic, & athletic experience of springfield school district students. As a non-profit organization, the foundation's responsibility is to secure funding designed to enhance the lives of our students within the springfield & morton communities.

Enrich the academic, artistic, & athletic experience of springfield school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,006,852$1,103,868▲ $97,016
Savings and Temporary Cash Investments$390,826$307,151▼ $83,675
Pledges and Grants Receivable$7,330--
Prepaid Expenses and Deferred Charges-$916-
Total Assets$1,405,008$1,411,935▲ $6,927
Liabilities
Grants Payable$132,666$107,250▼ $25,416
Deferred Revenue-$60,920-
Total Liabilities$132,666$168,170▲ $35,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,137,283$1,156,422▲ $19,139
Unrestricted Net Assets$135,059$87,343▼ $47,716
Total Net Assets Fund Balance$1,272,342$1,243,765▼ $28,577
Total Liabilities and Net Assets / Fund Balance$1,405,008$1,411,935▲ $6,927
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stanley JohnsonPresident
Steven TodaroVice President
Adeline BethanyTrustee
Donald CadgeTrustee
Donald MooneyTrustee
Dr Allen C GuelzoTrustee
Dranthony P BarberTrustee
George TroutTrustee
Joseph HeppTrustee
Judge James J MerkinsTrustee
Kathleen BoyerTrustee
Lisa TodaroTrustee
Mark SchmidtTrustee
Matthew OwensTrustee
Robert a SwiftTrustee
Stephen HowarthTrustee
Susan DescanoTrustee
Joseph NastasiSecretary
Jack SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,949
Program Service Revenue
$0
Investment Income
$43,916
Other Revenue
$4,083
All Other Contributions
$67,347
Change in Net Assets
$-55,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,788
Total Revenue per Audited Statements
$172,736
Total Revenue per Form 990
$129,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,463
Other Expenses$49,434
Total Fundraising Expense$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,897--$96,897
Grants to Domestic Orgs$39,566--$39,566
Other Expenses$93$1,048$40,000$1,048
Office Expenses-$673-$673
Total Functional Expenses$136,556$9,341$40,000$185,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,313
Expenses per Audited Statements$185,897
Total Expenses per Form 990$185,897
Expenses Not Reported on Form 990$15,416
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield School District Elementary Home and School AssociationSpringfield, PA501(c)(3)Before and After School Activities and Coordinators and Homework Club$39,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,416
Fundraising Gross Income$14,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boys Choir$10,815$10,815$4,168$6,647
Hall of Fame$18,469$3,867$1,416$2,451
Total Events$29,284$14,682$15,416$-734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship among board members - steven and lisa todaro are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 review process final form 990 is reviewed and approved by board treasurer and board president and is presented to the board of trustees at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Publicly availability of form 990 governing documents, financial statements and form 990 are available upon request. No conflict of interest policy exists.”

Filing and Contact Details

Filer

Filer Name
Springfield Area Education Foundation
EIN
75-3196779
Phone
6109386029
Address
111 W LEAMY AVENUE, SPRINGFIELD, PA 19064

Signing Officer

Name
Jack Sullivan
Title
Treasurer
Phone
6109386029
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sullivan
Formed
2005
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Saef believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event-direct expenses 15,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event-direct expenses 15,416.”

Raw XML AppendixShowing 400 of 505 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH THE ACADEMIC, ARTISTIC, & ATHLETIC EXPERIENCE OF SPRINGFIELD SCHOOL DISTRICT STUDENTS.
IRS990/AllOtherContributionsAmt067347
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06109386025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W LEAMY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014602
IRS990/CostOfGoodsSoldAmt030058
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081949
IRS990/CYGrantsAndSimilarPaidAmt0136463
IRS990/CYInvestmentIncomeAmt043916
IRS990/CYOtherExpensesAmt049434
IRS990/CYOtherRevenueAmt04083
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55949
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185897
IRS990/CYTotalFundraisingExpenseAmt040000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129948
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt060920
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FUNDING FOR EDUCATIONAL AND ATHLETIC SPECIAL PROGRAMS WHICH REQUIRE FUNDING OUTSIDE OF NORMAL CHANNELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039659
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN TODARO
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH NASTASI
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ADELINE BETHANY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN DESCANO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ALLEN C GUELZO
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD CADGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DRANTHONY P BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA TODARO
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT A SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDGE JAMES J MERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN HOWARTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014602
IRS990/FundraisingDirectExpensesAmt015416
IRS990/FundraisingGrossIncomeAmt014682
IRS990/GainOrLossGrp/SecuritiesAmt0-3491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt039566
IRS990/GrantsPayableGrp/BOYAmt0132666
IRS990/GrantsPayableGrp/EOYAmt0107250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096897
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177636
IRS990/GrossReceiptsAmt0356549
IRS990/GrossSalesOfInventoryAmt034875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01103868
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE ACADEMIC, ARTISTIC, & ATHLETIC EXPERIENCE OF SPRINGFIELD SCHOOL DISTRICT STUDENTS. AS A NON-PROFIT ORGANIZATION, THE FOUNDATION'S RESPONSIBILITY IS TO SECURE FUNDING DESIGNED TO ENHANCE THE LIVES OF OUR STUDENTS WITHIN THE SPRINGFIELD & MORTON COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272342
IRS990/NetAssetsOrFundBalancesEOYAmt01243765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-734
IRS990/NetIncomeOrLossGrp/ExclusionAmt04817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21048
IRS990/OtherExpensesGrp/ProgramServicesAmt093
IRS990/OtherExpensesGrp/TotalAmt046021
IRS990/OtherExpensesGrp/TotalAmt11692
IRS990/OtherExpensesGrp/TotalAmt21048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/PrincipalOfficerNm0JACK SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS AND SCHOLARSHIPSEACH YEAR, SAEF HONORS FORMER STUDENTS, ALUMNI, TEACHERS, ADVISORS, AND ASSOCIATED INDIVIDUALS WHO HAVE ACHIEVED EXCELLENCE IN THEIR CAREER FIELDS SUCH AS ARTS, ATHLETICS, LAW, MEDICINE, ENTREPRENEURSHIP, EDUCATION, PUBLIC SERVICE OR RELATED FIELDS THAT MERIT SPECIAL RECOGNITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096897
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105242
IRS990/PYInvestmentIncomeAmt049189
IRS990/PYOtherExpensesAmt049215
IRS990/PYOtherRevenueAmt09867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53960
IRS990ScheduleA/PublicSupportPY170Pct00.43300
IRS990ScheduleA/PublicSupportTotal170Amt0662076
IRS990ScheduleA/SubstantialContributorsTotAmt044771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706847
IRS990ScheduleA/TotalSupportAmt01226883
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt015416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027372
IRS990ScheduleD/OtherExpensesIncludedAmt015416
IRS990ScheduleD/OtherRevenueAmt015416
IRS990ScheduleD/RevenueNotReportedAmt042788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SAEF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT-DIRECT EXPENSES 15,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT-DIRECT EXPENSES 15,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0185897
IRS990ScheduleD/TotalRevenuePerForm990Amt0129948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOYS CHOIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03588
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/RecipientTable/CashGrantAmt039566
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BEFORE AND AFTER SCHOOL ACTIVITIES AND COORDINATORS AND HOMEWORK CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRINGFIELD SCHOOL DISTRICT ELEMENTARY HOME AND SCHOOL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0450493730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,411,935
Liabilities
$168,170
Net assets
$1,243,765
Revenue
$129,948
Expenses
$185,897
Net income
-$55,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.95$0.45$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.27$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$0.26$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.53$0.22$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.31$1.50$0.41$0.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.27$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$0.27$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.18$0.32$0.14
2014Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$0.20$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.65$0.09$0.56
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.47$0.13$0.35
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.12$0.11$0.01