Civic Intelligence

Haldane School Foundation Inc.

990EZ • Fiscal year 2013 • EIN 06-1560650

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization Profilehaldaneschoolfoundation.org
PO Box 364Cold Spring, NY 10516
Siviq Scores

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

Liabilities / Assets

96th percentile

0.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-6.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-9.9%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$130,634

Up $11,802 (+9.9%) from 2012

Net Assets

$67,953

No earlier filing loaded for comparison.

Liabilities

Up

$62,681

Up $16,775 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$75,807

Down $8,321 (-9.9%) from 2012

Expenses

Up

$80,780

Up $10,690 (+15%) from 2012

Net Income

Down

-$4,973

Down $19,011 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $102,178Liabilities 2011: $43,2902011Assets 2012: $118,832Liabilities 2012: $45,9062012Assets 2013: $130,634Liabilities 2013: $62,681Net Assets 2013: $67,9532013Assets 2014: $137,187Liabilities 2014: $66,253Net Assets 2014: $70,9342014Assets 2015: $156,148Liabilities 2015: $96,534Net Assets 2015: $59,6142015Assets 2016: $158,429Liabilities 2016: $115,998Net Assets 2016: $42,4312016Assets 2017: $112,610Liabilities 2017: $47,881Net Assets 2017: $64,7292017Assets 2018: $147,642Liabilities 2018: $78,311Net Assets 2018: $69,3312018Assets 2019: $139,642Liabilities 2019: $68,388Net Assets 2019: $71,2542019Assets 2020: $156,384Liabilities 2020: $70,237Net Assets 2020: $86,1472020Assets 2021: $161,130Liabilities 2021: $70,033Net Assets 2021: $91,0972021Assets 2022: $228,242Liabilities 2022: $66,875Net Assets 2022: $161,3672022Assets 2023: $240,617Liabilities 2023: $57,943Net Assets 2023: $182,6742023Assets 2024: $271,371Liabilities 2024: $67,212Net Assets 2024: $204,1592024

Highlighted filing

2013

Assets$130,634
Liabilities$62,681
Net Assets$67,953
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,656Expenses 2011: $58,293Net Income 2011: $6,3632011Revenue 2012: $84,128Expenses 2012: $70,090Net Income 2012: $14,0382012Revenue 2013: $75,807Expenses 2013: $80,780Net Income 2013: -$4,9732013Revenue 2014: $76,400Expenses 2014: $73,419Net Income 2014: $2,9812014Revenue 2015: $74,928Expenses 2015: $86,248Net Income 2015: -$11,3202015Revenue 2016: $74,246Expenses 2016: $91,429Net Income 2016: -$17,1832016Revenue 2017: $67,708Expenses 2017: $45,410Net Income 2017: $22,2982017Revenue 2018: $78,210Expenses 2018: $73,608Net Income 2018: $4,6022018Revenue 2019: $80,818Expenses 2019: $78,895Net Income 2019: $1,9232019Revenue 2020: $55,828Expenses 2020: $40,935Net Income 2020: $14,8932020Revenue 2021: $34,338Expenses 2021: $29,388Net Income 2021: $4,9502021Revenue 2022: $79,584Expenses 2022: $9,314Net Income 2022: $70,2702022Revenue 2023: $90,769Expenses 2023: $70,425Net Income 2023: $20,3442023Revenue 2024: $90,261Expenses 2024: $89,260Net Income 2024: $1,0012024

Highlighted filing

2013

Revenue$75,807
Expenses$80,780
Net Income-$4,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance the public school education of all students of the haldane central school district

Filing and Contact Details

Filer

EIN
06-1560650
Raw XML Appendix268 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER MARRINAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG ROFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENIE MILROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN KNAPP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL COLETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROMAN DANILOV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUSAN KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MELIA MARZOLLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION BY ENGAGING THE SUPPORT AND PARTNERSHIP OF EDUCATORS, CITIZENS, PARENTS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostage01329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCE THE EXCELLENCE OF THE HALDANE CENTRAL SCHOOL DISTRICT'S PUBLIC SCHOOL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077006
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074851
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 50..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: INNOVATIVE GRANTS. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 76,506.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MATTHEW HUGHES. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 77,006.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: ADVERTISING. AMOUNT: 329. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: WEBSITE. AMOUNT: 128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 1,985.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 45,906. END OF YEAR AMOUNT: 62,681.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0061560650
ReturnHeader/Filer/Name/BusinessNameLine10HALDANE SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0HALD
ReturnHeader/Filer/Phone08455199119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010516
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0JENNIFER MARRINAN
ReturnHeader/Officer/Phone08455199119
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0263726540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEMARIE PALMERI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 38
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012540
ReturnHeader/Preparer/Name0ROSEMARIE PALMERI CPA
ReturnHeader/Preparer/Phone08456774300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T16:02:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,634
Liabilities
$62,681
Net assets
$67,953
Revenue
$75,807
Expenses
$80,780
Net income
-$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.67$2.04$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.83$0.91$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.67$1.61$0.80$0.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.70$0.86$0.56$0.41$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.68$0.71$0.81$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.78$0.69$0.78$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.48$0.65$0.68$0.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.16$0.42$0.74$0.91$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.97$0.60$0.75$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.71$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.63$0.68$0.76$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.46$0.84$0.70$0.14
2011Summary only. Only limited summary data is available for this year.$1.02$0.43$0.65$0.58$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B112 • <$500k nonprofits