Civic Intelligence

Cherry Valley Springfield Endowment Foundation Ed Excellence Inc.

990EZ • Fiscal year 2015 • EIN 11-3786453

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
PO Box 33Cherry Valley, NY 13320

(518) 673-5568

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$64,108

Up $8,539 (+15%) from 2014

Net Assets

Up

$64,108

Up $8,539 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Down

$8,847

Down $6,179 (-41%) from 2014

Expenses

Down

$308

Down $6,059 (-95%) from 2014

Net Income

Down

$8,539

Down $120 (-1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$64,108
Liabilities$0
Net Assets$64,108
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$8,847
Expenses$308
Net Income$8,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,847
Mission and Program Overview

Mission

SUPPORT FOR EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT FOR EDUCATIONAL OPPORTUNITIES WITHIN THE CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICT$56$56
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN B DRAKESecretary-$0--
KATHY N WALSHCo-Treasurer-$0--
AMY HERRDirector-$0--
WIL GIBSONDirector-$0--
DELORES YERDONDirector-$0--
CHRISTINE ERWAYCo-Treasurer-$0--
TIMOTHY RYANDirector-$0--
BARBARA DUESLERDirector-$0--
ELLEN JOHNSONChairperson-$0--
THOMAS FRALICKDirector-$0--
KIM THOMPSONDirector-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“NONE NONE NONE NY 13320”

Filing and Contact Details

Filer

Filer Name
Cherry Valley-springfield Endowment Foundation
EIN
11-3786453
Phone
5186735568
Address
PO BOX 33, CHERRY VALLEY, NY 13320

Signing Officer

Name
Kathy N Walsh
Title
Co-treasurer
Phone
5186735568
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Schlather & Birch
Address
192 MAIN ST PO BOX 391, COOPERSTOWN, NY 13326
Preparer
Robert B Schlather CPA
Phone
6075475253
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“NO ENTRY”

Pt IV

“NO ENTRY”

Pt V, PBC

“NO ENTRY”

Pt V, Line 34

“NO ENTRY”

Pt V, Line 35B

“NO ENTRY”

Form 990EZ, Part I, Line 10

“Education; education; cv-springfield csd: co hwy 54, cherry valley, ny, 13320; none, 56.”

Form 990EZ, Part I, Line 16

“Post office box 48. Safe deposit box 40.”

Form 990EZ, Part II, Line 24

“NONE”

Form 990EZ, Part II, Line 26

“NONE”

Raw XML Appendix198 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/BooksInCareOfDetail/PersonNm0KATHY N WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05186735568
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAJOHARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN B DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY N WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WIL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELORES YERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE ERWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA DUESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS FRALICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR EDUCATIONAL OPPORTUNITIES WITHIN THE CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01811
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0308
IRS990EZ/TotalProgramServiceExpensesAmt056
IRS990EZ/TotalRevenueAmt08847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RAFFLE/BOTTLE DRIVE 2011: 1239. 2012: 1243. 2013: 1019. 2014: 2078. 2015: 1811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02236
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt041488
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041488
IRS990ScheduleA/TotalSupportAmt051114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION; EDUCATION; CV-SPRINGFIELD CSD: CO HWY 54, CHERRY VALLEY, NY, 13320; NONE, 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE BOX 48. SAFE DEPOSIT BOX 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE NONE NONE NY 13320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY N WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735568
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VALLEY-SPRINGFIELD ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0113786453
ReturnHeader/Filer/PhoneNum05186735568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0CHERRY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLATHER & BIRCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 MAIN ST PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SCHLATHER CPA
ReturnHeader/ReturnTs02016-04-22T08:34:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,108
Liabilities
$0
Net assets
$64,108
Revenue
$8,847
Expenses
$308
Net income
$8,539
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