Civic Intelligence

Millbrook Central School District Educational Foundation Inc.

990EZ • Fiscal year 2010 • EIN 01-0563945

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 11, 2011

Organization ProfileWWW.MILLBROOKEDUCATIONALFOUNDATION.ORG
PO Box 45312545
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$148,820

No earlier filing loaded for comparison.

Net Assets

$148,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$78,673

No earlier filing loaded for comparison.

Expenses

$54,305

No earlier filing loaded for comparison.

Net Income

$24,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$148,820
Liabilities-
Net Assets$148,820
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$78,673
Expenses$54,305
Net Income$24,368
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 11, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
01-0563945
Raw XML Appendix337 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN OF PRIOR YEAR GRANT 1,261 TOTAL 1,261
IRS990ScheduleO/GeneralExplanation/Explanation1MILLBROOK CENTRAL SCHOOL DISTRICT 48,636 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES LIABILITY INSURANCE 224 LICENSES AND PERMITS 60 BANK SERVICE CHARGES 45 ROUNDING 6 TOTAL 335
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT AND FIXTURES 59,175 59,175 LESS ACCUMULATED DEPRECIATION 57,721 59,040 TOTAL 1,454 135
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010563945
ReturnHeader/Filer/Name/BusinessNameLine10MILLBROOK CSD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone08456774223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 453
ReturnHeader/Filer/USAddress/City0MILLBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012545
ReturnHeader/Officer/DateSigned02011-04-11
ReturnHeader/Officer/Name0JOHN DUX
ReturnHeader/Officer/Phone08456774223
ReturnHeader/Officer/Title0CHAIRMAN, BOARD OF TRUSTEES
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 HAIGHT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012603
ReturnHeader/Preparer/Name0JOHN J CINA
ReturnHeader/Preparer/Phone08454737774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T16:48:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,820
Liabilities
-
Net assets
$148,820
Revenue
$78,673
Expenses
$54,305
Net income
$24,368
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