Civic Intelligence

Haldane School Foundation Inc.

990EZ • Fiscal year 2014 • EIN 06-1560650

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.HALDANESCHOOLFOUNDATION.ORG
PO Box 364Cold Spring, NY 10516

(845) 519-9119

Siviq Scores

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

Liabilities / Assets

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$137,187

Up $6,553 (+5.0%) from 2013

Net Assets

Up

$70,934

Up $2,981 (+4.4%) from 2013

Liabilities

Up

$66,253

Up $3,572 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$76,400

Up $593 (+0.8%) from 2013

Expenses

Down

$73,419

Down $7,361 (-9.1%) from 2013

Net Income

Up

$2,981

Up $7,954 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$137,187
Liabilities$66,253
Net Assets$70,934
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$76,400
Expenses$73,419
Net Income$2,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$132,903
Mission and Program Overview

Mission

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

To enhance the quality of public education by engaging the support and partnership of educators, citizens, parents and students.

Program Services

DescriptionGrantsExpenses
ENHANCE THE EXCELLENCE OF THE HALDANE CENTRAL SCHOOL DISTRICT'S PUBLIC SCHOOL EDUCATION.$69,981$69,981
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MARRINANPresidentPT$0--
CRAIG ROFFMANVice PresidentPT$0--
ROMAN DANILOVTreasurerPT$0--
SHANNON KEEGANSecretaryPT$0--
THOMAS AMBROSEBoard MemberPT$0--
LUZ MEJIA BAILEYBoard MemberPT$0--
KELLY BRIEFBoard MemberPT$0--
BRANIS BUSLOVICHBoard MemberPT$0--
DAVID ENG-WONGBoard MemberPT$0--
JOHN HEDLUNDBoard MemberPT$0--
BETSY A MATOS CARONEBoard MemberPT$0--
MADELEINE MCGINLEYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$75,042$24,168$24,186$-18
Event 1$35,768$9,268$13,393$-4,125
Total Events$117,110$33,436$56,503$-23,067
Filing and Contact Details

Filer

EIN
06-1560650
Phone
8455199119

Signing Officer

Name
Jennifer Marrinan
Title
President
Phone
8455199119
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 50.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: innovative grants. Grantee name: haldane central school district. Grantee address: 15 craigside drive cold spring, ny 10516. Amount given: 68,981.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: steve casement. Amount given: 1,000. Total included on form 990-ez, line 10: 69,981.”

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

“Description: insurance. Amount: 950. Description: advertising. Amount: 189. Description: dues. Amount: 200. Description: website. Amount: 76. Description: miscellaneous. Amount: 167. Total to form 990-ez, line 16: 1,582.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 11,074.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 62,681. End of year amount: 66,253.”

Raw XML Appendix263 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MARRINAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011074
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION BY ENGAGING THE SUPPORT AND PARTNERSHIP OF EDUCATORS, CITIZENS, PARENTS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE EXCELLENCE OF THE HALDANE CENTRAL SCHOOL DISTRICT'S PUBLIC SCHOOL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069981
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-23067
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073419
IRS990EZ/TotalProgramServiceExpensesAmt069981
IRS990EZ/TotalRevenueAmt076400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALDANESCHOOLFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033436
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INNOVATIVE GRANTS. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 68,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STEVE CASEMENT. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: ADVERTISING. AMOUNT: 189. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: WEBSITE. AMOUNT: 76. DESCRIPTION: MISCELLANEOUS. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 1,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 11,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 62,681. END OF YEAR AMOUNT: 66,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JENNIFER MARRINAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455199119
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALDANE SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALD
ReturnHeader/Filer/EIN0061560650
ReturnHeader/Filer/PhoneNum08455199119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263726540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSEMARIE PALMERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012540
ReturnHeader/PreparerPersonGrp/PhoneNum08456774300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE PALMERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T07:21:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,187
Liabilities
$66,253
Net assets
$70,934
Revenue
$76,400
Expenses
$73,419
Net income
$2,981
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