Civic Intelligence

Haldane School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 06-1560650

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

PO Box 364Cold Spring, NY 10516

(914) 482-4190

Siviq Scores

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

Liabilities / Assets

95th percentile

0.49x

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

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$139,642

Down $8,000 (-5.4%) from 2018

Net Assets

Up

$71,254

Up $1,923 (+2.8%) from 2018

Liabilities

Down

$68,388

Down $9,923 (-13%) from 2018

Revenue

Up

$80,818

Up $2,608 (+3.3%) from 2018

Expenses

Up

$78,895

Up $5,287 (+7.2%) from 2018

Net Income

Down

$1,923

Down $2,679 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$139,642
Liabilities$68,388
Net Assets$71,254

Operations Trend

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

2019

Revenue$80,818
Expenses$78,895
Net Income$1,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.0
Gross Receipts
$119,656
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
INNOVATION GRANTS TO HALDANE CENTRAL SCHOOL DISTRICT$74,110$74,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GAUGLERPresidentPT$0--
ELIZABETH CORIOVice PresidentPT$0--
MATTHEW KOCHTreasurerPT$0--
MICHELLE KUPPERSecretaryPT$0--
THOMAS AMBROSEBoard MemberPT$0--
EVELYN CARR WHITEBoard MemberPT$0--
EZRA CLEMENTSONBoard MemberPT$0--
LAUREN DAISLEYBoard MemberPT$0--
CHRISTINE FOERTSCHBoard MemberPT$0--
MEGAN HARDINGBoard MemberPT$0--
KATIE HENDRIXBoard MemberPT$0--
KENT HENRICKSENBoard MemberPT$0--
ELIZABETH HIRESBoard MemberPT$0--
GARY HOHENBERGERBoard MemberPT$0--
CHRISTINE JOHANSONBoard MemberPT$0--
KAREN KAPOORBoard MemberPT$0--
PETER SANDERSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$49,367$13,220$15,089$-1,869
Spring Event$41,059$7,867$14,230$-6,363
Total Events$96,734$21,087$38,837$-17,750
Filing and Contact Details

Filer

Filer Name
Haldane School Foundation Inc
EIN
06-1560650
Phone
9144824190
Address
PO Box 364, COLD SPRING, NY 10516

Signing Officer

Name
Matthew Koch
Title
Treasurer
Phone
9144824190
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4

Description of property: interest income

Form 990-EZ, Part I, Line 10

Enhance the excellence of the haldane central school district's public school education

Form 990-EZ, Part I, Line 16

Description;Amount^NON PROFIT SOFTWARE LICENSE;1995|INSURANCE;1014|WEBSITE;230|BANK CHARGES;329^Total;3568^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^SECURITY DEPOSIT;1000^Total;1000^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^GRANTS OUTSTANDING;68388^Total;68388^

Raw XML Appendix365 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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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99606
IRS990ScheduleA/PublicSupportPY509Pct00.9973
IRS990ScheduleA/PublicSupportTotal509Amt0516723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113787
IRS990ScheduleA/Total509Grp/TotalAmt0516723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF PROPERTY: INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENHANCE THE EXCELLENCE OF THE HALDANE CENTRAL SCHOOL DISTRICT'S PUBLIC SCHOOL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^NON PROFIT SOFTWARE LICENSE;1995|INSURANCE;1014|WEBSITE;230|BANK CHARGES;329^Total;3568^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^SECURITY DEPOSIT;1000^Total;1000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^GRANTS OUTSTANDING;68388^Total;68388^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09144824190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALDANE SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALD
ReturnHeader/Filer/EIN0061560650
ReturnHeader/Filer/PhoneNum09144824190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 364
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.247.140
ReturnHeader/ReturnTs02020-07-14T21:49:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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