Civic Intelligence

Haveford Township School District Education Foundation

990EZ • Fiscal year 2014 • EIN 81-0568383

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.HAVERFORDEDFOUNDATION.ORG
PO Box 788Havertown, PA 19083

(610) 853-5900

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,859

Up $9,256 (+6.2%) from 2013

Net Assets

$157,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$66,709

Down $5,470 (-7.6%) from 2013

Expenses

Up

$57,453

Up $17,476 (+44%) from 2013

Net Income

Down

$9,256

Down $22,946 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $118,705Liabilities 2011: $02011Assets 2012: $116,401Liabilities 2012: $02012Assets 2013: $148,603Liabilities 2013: $02013Assets 2014: $157,859Net Assets 2014: $157,8592014Assets 2015: $131,156Net Assets 2015: $131,1562015Assets 2016: $155,401Net Assets 2016: $155,4012016Assets 2017: $165,582Net Assets 2017: $165,5822017Assets 2018: $174,470Net Assets 2018: $174,4702018Assets 2019: $161,415Liabilities 2019: $0Net Assets 2019: $161,4152019Assets 2020: $169,360Liabilities 2020: $0Net Assets 2020: $169,3602020Assets 2021: $172,855Liabilities 2021: $0Net Assets 2021: $172,8552021Assets 2022: $202,123Liabilities 2022: $0Net Assets 2022: $202,1232022Assets 2023: $189,539Liabilities 2023: $0Net Assets 2023: $189,5392023Assets 2024: $192,930Liabilities 2024: $0Net Assets 2024: $192,9302024Assets 2025: $150,809Liabilities 2025: $0Net Assets 2025: $150,8092025

Highlighted filing

2014

Assets$157,859
Liabilities-
Net Assets$157,859
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,693Expenses 2011: $11,744Net Income 2011: $24,9492011Revenue 2012: $67,842Expenses 2012: $70,146Net Income 2012: -$2,3042012Revenue 2013: $72,179Expenses 2013: $39,977Net Income 2013: $32,2022013Revenue 2014: $66,709Expenses 2014: $57,453Net Income 2014: $9,2562014Revenue 2015: $57,961Expenses 2015: $84,664Net Income 2015: -$26,7032015Revenue 2016: $40,765Expenses 2016: $16,520Net Income 2016: $24,2452016Revenue 2017: $40,097Expenses 2017: $29,916Net Income 2017: $10,1812017Revenue 2018: $44,868Expenses 2018: $35,980Net Income 2018: $8,8882018Revenue 2019: $34,580Expenses 2019: $47,635Net Income 2019: -$13,0552019Revenue 2020: $34,600Expenses 2020: $26,655Net Income 2020: $7,9452020Revenue 2021: $13,770Expenses 2021: $10,275Net Income 2021: $3,4952021Revenue 2022: $42,160Expenses 2022: $12,892Net Income 2022: $29,2682022Revenue 2023: $41,661Expenses 2023: $54,245Net Income 2023: -$12,5842023Revenue 2024: $34,953Expenses 2024: $31,562Net Income 2024: $3,3912024Revenue 2025: $17,409Expenses 2025: $59,530Net Income 2025: -$42,1212025

Highlighted filing

2014

Revenue$66,709
Expenses$57,453
Net Income$9,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$71,893
Mission and Program Overview

Mission

To fund innovative learning opportunities to students

To fund innovative learning opportunities

Program Services

DescriptionGrantsExpenses
46 SUMMER ACADEMY CLASSES OFFERED TO STUDENTS TO ENHANCE LEARNING DURING THE SUMMER MONTH OF JULY$17,459$17,459
1 EMPOWERMENT GRANT WAS AWARDED TO ENHANCE THE CURRICULUM IN THE MIDDLE SCHOOL$17,136$17,136
12 GRANTS WERE AWARDED TO FUND INNOVATIVE LEARNING OPPORTUNITIES FOR STUDENTS$13,645$13,645
LEGACY BOOK PROJECT$469$469
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CARROLLPresidentPT$0--
JON P MEYERPresident-ElectPT$0--
JENNA REVELLESecretaryPT$0--
CARRIE GIZIENSKITreasurer-$0--
CHRISTINE FRITTON ESQUIREDirector-$0--
ELLEN FISHERDirector-$0--
JIM BLUMENSTOCKDirector-$0--
MICHELLE COLLIERDirector-$0--
STEVE DURFEEDirector-$0--
KATHRYN KERNS- PHILLIPS ESQUIREDirector-$0--
WILLIAM KELBAUGHEx Officio-$0--
MARY BETH LAUERDirector-$0--
JOHN MCCALL PHDDirector-$0--
RUBEN MENDOZA PHDDirector-$0--
SUSAN MINGEYDirector-$0--
LILLIAN MITTLEMANDirector-$0--
MARY BEAR SHANNONDirector-$0--
NICHOLAS ROTOLI D EDDirector-$0--
LAUREN STEVENSON YACINADirector-$0--
MARY ANN DAVIDSONDirector-$0--
NANCY SHAW PHDDirector-$0--
TYLER WAGNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$38,288$6,825$2,361$4,464
Total Events$38,288$6,825$5,184$1,641
Filing and Contact Details

Filer

Filer Name
Haverford Township School District Education Foundation
EIN
81-0568383
Phone
6108535900
Address
PO BOX 788, HAVERTOWN, PA 19083

Signing Officer

Name
Robert J Ertner
Title
Treasurer
Phone
6108535900
Signed
2015-08-03
Supplemental Narrative

Additional Explanations

Other

“Form 990 ez part 1 line 10”

Other

“Funding to upgrade whhs, the radio station at haverford high school 200 mill road, havertown, pa 19083 $2,443”

Other

“Pa eitc grants 200 mill road, haverford pa 19083 $5,174”

Other

“Haveford jazz residency campaign 200 mill road, havertown pa 19083 $1,000”

Other

“Other grants given to various education po box 788 havertown pa 19083 $22,163”

Other

“Legacy book project costs $469”

Other

“Total grants and similar amounts paid $31,249”

Form 990EZ, Part I, Line 10

“Education grants various grants 31249.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 363. Advertising expense 184. Contributions 240. Website costs 765. Registration costs 111. Supplies 1855. Computer repairs 58. Miscellaneous expenses 1402. Summer academy - supplies 754. Summer academy - website & transaction fees 302. Summer academy - advertising 72.”

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING TO UPGRADE WHHS, THE RADIO STATION AT HAVERFORD HIGH SCHOOL 200 MILL ROAD, HAVERTOWN, PA 19083 $2,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PA EITC GRANTS 200 MILL ROAD, HAVERFORD PA 19083 $5,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVEFORD JAZZ RESIDENCY CAMPAIGN 200 MILL ROAD, HAVERTOWN PA 19083 $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER GRANTS GIVEN TO VARIOUS EDUCATION PO BOX 788 HAVERTOWN PA 19083 $22,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGACY BOOK PROJECT COSTS $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL GRANTS AND SIMILAR AMOUNTS PAID $31,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION GRANTS VARIOUS GRANTS 31249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 363. ADVERTISING EXPENSE 184. CONTRIBUTIONS 240. WEBSITE COSTS 765. REGISTRATION COSTS 111. SUPPLIES 1855. COMPUTER REPAIRS 58. MISCELLANEOUS EXPENSES 1402. SUMMER ACADEMY - SUPPLIES 754. SUMMER ACADEMY - WEBSITE & TRANSACTION FEES 302. SUMMER ACADEMY - ADVERTISING 72.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J ERTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108535900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVERFORD TOWNSHIP SCHOOL DISTRICT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0810568383
ReturnHeader/Filer/PhoneNum06108535900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/ReturnTs02015-08-03T12:16:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,859
Liabilities
-
Net assets
$157,859
Revenue
$66,709
Expenses
$57,453
Net income
$9,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.17$0.60$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.35$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.42$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.42$0.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.14$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.35$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.40$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.41$0.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.58$0.85$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.67$0.57$0.09
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$0.72$0.40$0.32
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.37$0.12$0.25