Civic Intelligence

Haldane School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 06-1560650

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

96th percentile

0.53x

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$147,642

Up $35,032 (+31%) from 2017

Net Assets

Up

$69,331

Up $4,602 (+7.1%) from 2017

Liabilities

Up

$78,311

Up $30,430 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$78,210

Up $10,502 (+16%) from 2017

Expenses

Up

$73,608

Up $28,198 (+62%) from 2017

Net Income

Down

$4,602

Down $17,696 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$147,642
Liabilities$78,311
Net Assets$69,331
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$78,210
Expenses$73,608
Net Income$4,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$121,497
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.$71,036$71,036
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON KEEGANPresidentPT$0--
KEVIN GAUGLERVice PresidentPT$0--
MATTHEW KOCHTreasurerPT$0--
CECILY HALLSecretaryPT$0--
THOMAS AMBROSEBoard MemberPT$0--
EVELYN CARR-WHITEBoard MemberPT$0--
EZRA CLEMENTSONBoard MemberPT$0--
ELIZABETH CORIOBoard MemberPT$0--
ROMAN DANILOVBoard MemberPT$0--
CHRISTINE FOERTSCHBoard MemberPT$0--
JOHN HEDLUNDBoard MemberPT$0--
GARY HOHENBERGERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$50,668$14,785$19,506$-4,721
Spring Event$36,316$9,808$13,475$-3,667
Total Events$92,784$24,593$43,001$-18,408
Filing and Contact Details

Filer

Filer Name
Haldane School Foundation Inc
EIN
06-1560650
Phone
8455199119
Address
PO BOX 364, COLD SPRING, NY 10516

Signing Officer

Name
Kevin Gaugler
Title
President
Phone
8455199119
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 218.”

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: 67,836.”

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

“Activity classification: scholarship. Grantee name: mackensie patinella. Amount given: 1,000.”

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

“Activity classification: senior class trip. Grantee name: haldane central school district. Grantee address: 15 craigside drive cold spring, ny 10516. Amount given: 2,200. Total included on form 990-ez, line 10: 71,036.”

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

“Description: insurance. Amount: 1,014. Description: website. Amount: 243. Description: miscellaneous. Amount: 436. Description: bank changes. Amount: 197. Total to form 990-ez, line 16: 1,890.”

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

“Description: security deposit. Beg. Of year amount: 0. End of year amount: 1,000.”

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

“Description: grants payable. Beg. Of year amount: 47,881. End of year amount: 78,311.”

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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION BY ENGAGING THE SUPPORT AND PARTNERSHIP OF EDUCATORS, CITIZENS, PARENTS AND STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE EXCELLENCE OF THE HALDANE CENTRAL SCHOOL DISTRICT'S PUBLIC SCHOOL EDUCATION.
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IRS990EZ/WebsiteAddressTxt0WWW.HALDANESCHOOLFOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INNOVATIVE GRANTS. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 67,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MACKENSIE PATINELLA. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SENIOR CLASS TRIP. GRANTEE NAME: HALDANE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 15 CRAIGSIDE DRIVE COLD SPRING, NY 10516. AMOUNT GIVEN: 2,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 1,014. DESCRIPTION: WEBSITE. AMOUNT: 243. DESCRIPTION: MISCELLANEOUS. AMOUNT: 436. DESCRIPTION: BANK CHANGES. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 16: 1,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 47,881. END OF YEAR AMOUNT: 78,311.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GAUGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455199119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALDANE SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALD
ReturnHeader/Filer/EIN0061560650
ReturnHeader/Filer/PhoneNum08455199119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076FF2A6BB2396675DA7FC3BECCB7F23E28595D91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.101.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263726540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE PALMERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012540
ReturnHeader/PreparerPersonGrp/PhoneNum08456774300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE PALMERI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T17:47:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,642
Liabilities
$78,311
Net assets
$69,331
Revenue
$78,210
Expenses
$73,608
Net income
$4,602
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
2018Detailed filing. Detailed filing data is available for this year.$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