Civic Intelligence

Haveford Township School District Education Foundation

990EZ • Fiscal year 2016 • EIN 81-0568383

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,401

Up $24,245 (+18%) from 2015

Net Assets

Up

$155,401

Up $24,245 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$40,765

Down $17,196 (-30%) from 2015

Expenses

Down

$16,520

Down $68,144 (-80%) from 2015

Net Income

Up

$24,245

Up $50,948 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$155,401
Liabilities-
Net Assets$155,401
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$40,765
Expenses$16,520
Net Income$24,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$46,064
Mission and Program Overview

Mission

To fund innovative learning opportunities to students

To fund innovative learning opportunities

Program Services

DescriptionGrantsExpenses
CLASSES OFFERED TO STUDENTS TO ENHANCE LEARNING DURING THE SUMMER MONTH OF JULY-$9,165
GRANTS WERE AWARDED INNOVATIVE LEARNING OPPORTUNITIES FOR STUDENTS AND FREE LIBRARY-$2,264
LEGACY BOOK PROJECT-$337
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DURFEEPresidentPT$0--
BLU TAYLORSecretary-$0--
ROBERT J ERTNER CPATreasurer-$0--
JIM BLUMENSTOCKDirector-$0--
MICHELLE COLLIERDirector-$0--
ELLEN FISHERDirector-$0--
KATHRYN KERNS- PHILLIPS ESQUIREDirector-$0--
DANIEL HORANDirector-$0--
ELLEN KRANICKDirector-$0--
JON P MEYERDirector-$0--
MARY BETH LAUERDirector-$0--
LILLIAN MITTLEMANDirector-$0--
MARY BEAR SHANNONDirector-$0--
LAUREN STEVENSON YACINADirector-$0--
MARY ANN DAVIDSONDirector-$0--
TYLER WAGNERDirector-$0--
SARAH DAVITDirector-$0--
BRIAN MURPHYDirector-$0--
JENNA REVELLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$24,929$24,929$5,299$19,630
Total Events$24,929$24,929$5,299$19,630
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
2017-09-22

Preparer

Firm
101 Associates
Address
101 Greenwood Ave Ste 160, Jenkintown, PA 19046
Preparer
Robert J Ertner CPA
Phone
2158868700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Further student education; grants awarded; school district of haverford township: 50 east eagle road”

Form 990EZ, Part I, Line 16

“COMPUTER REPAIRS 60.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 100.”

Form 990EZ, Part I, Line 16

“LEGACY BOOK 337.”

Form 990EZ, Part I, Line 16

“REGISTRATION COSTS 51.”

Form 990EZ, Part I, Line 16

“STAFF TRIBUTE 1002.”

Form 990EZ, Part I, Line 16

“Summer academy - supplies 21.”

Form 990EZ, Part I, Line 16

“Summer academy - website & transaction fees 8.”

Form 990EZ, Part I, Line 16

“WEBSITE COSTS 1103.”

Raw XML Appendix235 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO FUND INNOVATIVE LEARNING OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHER STUDENT EDUCATION; GRANTS AWARDED; SCHOOL DISTRICT OF HAVERFORD TOWNSHIP: 50 EAST EAGLE ROAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER REPAIRS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGACY BOOK 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION COSTS 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRIBUTE 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER ACADEMY - SUPPLIES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER ACADEMY - WEBSITE & TRANSACTION FEES 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE COSTS 1103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J ERTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108535900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.147.50
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0101 Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Greenwood Ave Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158868700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ERTNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T16:24:21-07:00
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
$155,401
Liabilities
-
Net assets
$155,401
Revenue
$40,765
Expenses
$16,520
Net income
$24,245
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