Civic Intelligence

Millbrook Central School District Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 01-0563945

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
PO Box 453Millbrook, NY 12545

(845) 677-4223

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

38%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$223,733

Up $61,258 (+38%) from 2015

Net Assets

Up

$223,733

Up $61,258 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$132,334

Up $63,894 (+93%) from 2015

Expenses

Down

$74,295

Down $15,540 (-17%) from 2015

Net Income

Up

$58,039

Up $79,434 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,820Net Assets 2010: $148,8202010Assets 2011: $132,428Net Assets 2011: $132,4282011Assets 2012: $138,969Net Assets 2012: $138,9692012Assets 2013: $177,379Liabilities 2013: $0Net Assets 2013: $177,3792013Assets 2014: $184,523Liabilities 2014: $0Net Assets 2014: $184,5232014Assets 2015: $162,475Liabilities 2015: $0Net Assets 2015: $162,4752015Assets 2016: $223,733Liabilities 2016: $0Net Assets 2016: $223,7332016Assets 2017: $233,313Liabilities 2017: $0Net Assets 2017: $233,3132017Assets 2018: $262,022Liabilities 2018: $0Net Assets 2018: $262,0222018Assets 2019: $118,130Liabilities 2019: $0Net Assets 2019: $118,1302019Assets 2020: $139,430Liabilities 2020: $0Net Assets 2020: $139,4302020Assets 2021: $174,763Liabilities 2021: $0Net Assets 2021: $174,7632021Assets 2022: $151,435Liabilities 2022: $0Net Assets 2022: $151,4352022Assets 2023: $308,935Liabilities 2023: $0Net Assets 2023: $308,9352023Assets 2024: $236,732Liabilities 2024: $0Net Assets 2024: $236,7322024

Highlighted filing

2016

Assets$223,733
Liabilities$0
Net Assets$223,733
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $78,673Expenses 2010: $54,305Net Income 2010: $24,3682010Revenue 2011: $127,274Expenses 2011: $143,666Net Income 2011: -$16,3922011Revenue 2012: $144,070Expenses 2012: $137,529Net Income 2012: $6,5412012Revenue 2013: $152,780Expenses 2013: $119,870Net Income 2013: $32,9102013Revenue 2014: $117,531Expenses 2014: $113,748Net Income 2014: $3,7832014Revenue 2015: $68,440Expenses 2015: $89,835Net Income 2015: -$21,3952015Revenue 2016: $132,334Expenses 2016: $74,295Net Income 2016: $58,0392016Revenue 2017: $96,824Expenses 2017: $94,635Net Income 2017: $2,1892017Revenue 2018: $87,484Expenses 2018: $52,210Net Income 2018: $35,2742018Revenue 2019: $42,095Expenses 2019: $200,296Net Income 2019: -$158,2012019Revenue 2020: $38,486Expenses 2020: $19,487Net Income 2020: $18,9992020Revenue 2021: $47,291Expenses 2021: $25,682Net Income 2021: $21,6092021Revenue 2022: $24,635Expenses 2022: $30,198Net Income 2022: -$5,5632022Revenue 2023: $192,316Expenses 2023: $48,695Net Income 2023: $143,6212023Revenue 2024: $32,094Expenses 2024: $117,199Net Income 2024: -$85,1052024

Highlighted filing

2016

Revenue$132,334
Expenses$74,295
Net Income$58,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$147,082
Mission and Program Overview

Mission

The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activites of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as expemt.

The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activities of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as exempt.

Program Services

DescriptionGrantsExpenses
ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.$65,172$74,295
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI FERNANDESChair-$0--
VICKY KELLYVice-Chair-$0--
MARYANNE HERZOGSecretary-$0--
ANN SCAGLIONETreasurer-$0--
KARI CAPOWSKITrustee-$0--
PHIL D'ANGELOTrustee-$0--
ANNETTE FERDINANDSENTrustee-$0--
JONATHAN HEUNISTrustee-$0--
BRIAN HOUSTONTrustee-$0--
THOMAS HURLEYTrustee-$0--
GINA MARMATrustee-$0--
ROBERT NELLISTrustee-$0--
ELEANOR PELCTrustee-$0--
CHRIS ROSENBERGENTrustee-$0--
JOHN RUDYTrustee-$0--
PAM SMITHTrustee-$0--
JANELLE STYLESTrustee-$0--
SUSAN TINKLER-MULLERTrustee-$0--
LINDA WILTSETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Millbr$50,757$50,757$3,029$47,728
Total Events$50,757$50,757$14,748$36,009
Filing and Contact Details

Filer

Filer Name
Millbrook Central School District
EIN
01-0563945
Phone
8456774223
Address
PO BOX 453, MILLBROOK, NY 12545

Signing Officer

Name
Ann Scaglione
Title
Treasurer
Phone
8458259474
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refund of grants 2,861 other income 23 total 2,884”

Form 990-ez, Part I, Line 10

“Millbrook central school district school based svcs 43 alden place n/a millbrook, ny 12545 60,672 0 0 n/a n/a”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,151 insurance 278 directors & officers insuranc 569 other expenses 107 total 2,105”

Form 990-ez, Part I, Line 20

“Net unrealzied g/l on investment 3,219”

Form 990-ez, Part III

“The corporation is organized as a non-profit corporation whose main function is to solicit, invest, and allocate charitable gifts and grants on behalf of millbrook central school district, millbrook, ny. The activities of the corporation shall be conducted in such manner that no part of its earnings shall inure to the benefit of any member, trustee, etc. Other than to organizations that qualify as exempt.”

Raw XML Appendix247 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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE MAIN FUNCTION IS TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS ON BEHALF OF MILLBROOK CENTRAL SCHOOL DISTRICT, MILLBROOK, NY. THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED IN SUCH MANNER THAT NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, ETC. OTHER THAN TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED GRANTS TO THE MILLBROOK CENTRAL SCHOOL DISTRICT AND TO THE STUDENTS OF THE SCHOOL.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF GRANTS 2,861 OTHER INCOME 23 TOTAL 2,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILLBROOK CENTRAL SCHOOL DISTRICT SCHOOL BASED SVCS 43 ALDEN PLACE N/A MILLBROOK, NY 12545 60,672 0 0 N/A N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,151 INSURANCE 278 DIRECTORS & OFFICERS INSURANC 569 OTHER EXPENSES 107 TOTAL 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALZIED G/L ON INVESTMENT 3,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE MAIN FUNCTION IS TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS ON BEHALF OF MILLBROOK CENTRAL SCHOOL DISTRICT, MILLBROOK, NY. THE ACTIVITIES OF THE CORPORATION SHALL BE CONDUCTED IN SUCH MANNER THAT NO PART OF ITS EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER, TRUSTEE, ETC. OTHER THAN TO ORGANIZATIONS THAT QUALIFY AS EXEMPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
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ReturnHeader/ReturnTs02017-10-10T16:09:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,733
Liabilities
$0
Net assets
$223,733
Revenue
$132,334
Expenses
$74,295
Net income
$58,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.32$1.17$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.92$0.49$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.25$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.47$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$2.00$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.87$0.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.32$0.74$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.68$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.18$1.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.44$1.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.27$1.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.79$0.54$0.24