Civic Intelligence

Cherry Valley Springfield Endowment Foundation Ed Excellence Inc.

990EZ • Fiscal year 2012 • EIN 11-3786453

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 3313320
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,825

Up $8,425 (+27%) from 2011

Net Assets

Up

$39,825

Up $8,425 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$9,094

Down $1,336 (-13%) from 2011

Expenses

Up

$669

Up $41 (+6.5%) from 2011

Net Income

Down

$8,425

Down $1,377 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $31,400Net Assets 2011: $31,4002011Assets 2012: $39,825Net Assets 2012: $39,8252012Assets 2013: $46,910Liabilities 2013: $0Net Assets 2013: $46,9102013Assets 2014: $55,569Liabilities 2014: $0Net Assets 2014: $55,5692014Assets 2015: $64,108Liabilities 2015: $0Net Assets 2015: $64,1082015Assets 2016: $70,845Liabilities 2016: $0Net Assets 2016: $70,8452016Assets 2017: $79,148Liabilities 2017: $0Net Assets 2017: $79,1482017Assets 2018: $82,634Liabilities 2018: $0Net Assets 2018: $82,6342018Assets 2019: $93,244Liabilities 2019: $0Net Assets 2019: $93,2442019Assets 2020: $95,082Liabilities 2020: $0Net Assets 2020: $95,0822020Assets 2021: $102,571Liabilities 2021: $0Net Assets 2021: $102,5712021Assets 2022: $104,028Liabilities 2022: $0Net Assets 2022: $104,0282022Assets 2023: $132,275Liabilities 2023: $0Net Assets 2023: $132,2752023Assets 2024: $132,316Net Assets 2024: $132,3162024

Highlighted filing

2012

Assets$39,825
Liabilities-
Net Assets$39,825
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $10,430Expenses 2011: $628Net Income 2011: $9,8022011Revenue 2012: $9,094Expenses 2012: $669Net Income 2012: $8,4252012Revenue 2013: $7,803Expenses 2013: $718Net Income 2013: $7,0852013Revenue 2014: $15,026Expenses 2014: $6,367Net Income 2014: $8,6592014Revenue 2015: $8,847Expenses 2015: $308Net Income 2015: $8,5392015Revenue 2016: $10,215Expenses 2016: $3,478Net Income 2016: $6,7372016Revenue 2017: $11,897Expenses 2017: $3,594Net Income 2017: $8,3032017Revenue 2018: $17,750Expenses 2018: $14,264Net Income 2018: $3,4862018Revenue 2019: $15,946Expenses 2019: $5,336Net Income 2019: $10,6102019Revenue 2020: $13,434Expenses 2020: $11,596Net Income 2020: $1,8382020Revenue 2021: $14,296Expenses 2021: $6,807Net Income 2021: $7,4892021Revenue 2022: $14,247Expenses 2022: $4,388Net Income 2022: $9,8592022Revenue 2023: $34,767Expenses 2023: $6,944Net Income 2023: $27,8232023Revenue 2024: $10,354Expenses 2024: $10,540Net Income 2024: -$1862024

Highlighted filing

2012

Revenue$9,094
Expenses$669
Net Income$8,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SUPPORT FOR EDUCATION

Filing and Contact Details

Filer

EIN
11-3786453
Raw XML Appendix204 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/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN B DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY N WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY FRALICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY HERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY LOU GANIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE ERWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURIE LAYMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARBARA DUESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THOMAS FRALICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TRACY DONOVAN LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR EDUCATION
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR EDUCATIONAL OPPORTUNITIES WITHIN THE CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0468
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01243
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 CLIFF ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANAJOHARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013317
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY N WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186735568
IRS990EZ/TotalAssets/BOY031400
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IRS990EZ/TotalExpenses0669
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IRS990EZ/TotalRevenue09094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: RAFFLE/BOTTLE DRIVE; 2008: 891.; 2009: 556.; 2010: 464.; 2011: 1239.; 2012: 1243.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossInvestmentIncome170/Total01018
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01243
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01239
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0556
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0891
IRS990ScheduleA/OtherIncome170/Total04393
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.86080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88450
IRS990ScheduleA/PublicSupportTotal170033459
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08947
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06257
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03688
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07136
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IRS990ScheduleO/GeneralExplanation/Explanation0NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation1NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation2NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation3NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation4NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation5NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation6NO ENTRY
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPORT OF SCHOOL ACTIVITIES EDUCATIONAL CV-SPRINGFEILD CSD NONE 468.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113786453
ReturnHeader/Filer/Name/BusinessNameLine10CHERRY VALLEY-SPRINGFIELD ENDOWMENT FOUNDATION
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone05186735568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0CHERRY VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0KATHY N WALSH
ReturnHeader/Officer/Phone05186735568
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLATHER & BIRCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10192 MAIN ST PO BOX 391
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOPERSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013326
ReturnHeader/Preparer/Name0SCHLATHER BIRCH
ReturnHeader/Preparer/Phone06075475253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T10:08:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,825
Liabilities
-
Net assets
$39,825
Revenue
$9,094
Expenses
$669
Net income
$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.10$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.35$0.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.09$0.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.01$0.10