Civic Intelligence

Stowe Area Foundation Endowment Inc

990EZ • Fiscal year 2014 • EIN 81-0576345

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

Organization ProfileN/A
PO Box 1320Stowe, VT 05672-1320

(802) 253-7321

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$336

Up $116 (+53%) from 2013

Net Assets

$336

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$2,655

Down $19,221 (-88%) from 2013

Expenses

Down

$2,539

Down $20,480 (-89%) from 2013

Net Income

Up

$116

Up $1,259 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,363Liabilities 2012: $02012Assets 2013: $220Liabilities 2013: $02013Assets 2014: $336Liabilities 2014: $0Net Assets 2014: $3362014Assets 2015: $289Liabilities 2015: $0Net Assets 2015: $2892015Assets 2016: $5,097Liabilities 2016: $0Net Assets 2016: $5,0972016

Highlighted filing

2014

Assets$336
Liabilities$0
Net Assets$336
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $5,447Expenses 2012: $6,840Net Income 2012: -$1,3932012Revenue 2013: $21,876Expenses 2013: $23,019Net Income 2013: -$1,1432013Revenue 2014: $2,655Expenses 2014: $2,539Net Income 2014: $1162014Revenue 2015: $30Expenses 2015: $77Net Income 2015: -$472015Revenue 2016: $73,477Expenses 2016: $68,669Net Income 2016: $4,8082016

Highlighted filing

2014

Revenue$2,655
Expenses$2,539
Net Income$116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,655
Mission and Program Overview

Mission

Provide rooms, lodging, food and recreational activities for needy people with health problems orany public servents who are in need of rest and recuperation.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR VARIOUS NEEDY PERSONS$2,655$2,540
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FRANCISDirector-$0--
BIDDLE DUKEDirector-$0--
PATTY CLARKDirector-$0--
ED STAHLSecretary-$0--
Filing and Contact Details

Filer

EIN
81-0576345
Phone
8022537321

Signing Officer

Name
Ed Stahl
Title
Director
Phone
8022537321
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Julian C Harrison Iii
Phone
8022534822
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 89. Description: program service expense. Amount: 2,450. Total to form 990-ez, line 16: 2,539.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN BURNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08022537321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1320
IRS990EZ/BooksInCareOfDetail/USAddress/City0STOWE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIDDLE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ROOMS, LODGING, FOOD AND RECREATIONAL ACTIVITIES FOR NEEDY PEOPLE WITH HEALTH PROBLEMS ORANY PUBLIC SERVENTS WHO ARE IN NEED OF REST AND RECUPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR VARIOUS NEEDY PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02540
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt02655
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt085390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018827
IRS990ScheduleA/Total509Grp/TotalAmt085390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02655
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 89. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 2,450. TOTAL TO FORM 990-EZ, LINE 16: 2,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022537321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOWE AREA FOUNDATION ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STOW
ReturnHeader/Filer/EIN0810576345
ReturnHeader/Filer/PhoneNum08022537321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1320
ReturnHeader/Filer/USAddress/City0STOWE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0056721320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030238049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BLARCOM AND HARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005672
ReturnHeader/PreparerPersonGrp/PhoneNum08022534822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN C HARRISON III
ReturnHeader/ReturnTs02014-08-05T12:21:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336
Liabilities
$0
Net assets
$336
Revenue
$2,655
Expenses
$2,539
Net income
$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$73.5$68.7$4.81
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.66$2.54$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$21.9$23.0$1.14
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$5.45$6.84$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits