Civic Intelligence

The Clarkstown Education Foundation

990EZ • Fiscal year 2012 • EIN 11-3830549

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.CCSDEF.ORG
62 Old Middletown Road10956
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

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$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

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,732

Down $39,091 (-93%) from 2011

Net Assets

$2,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$53,637

Down $846 (-1.6%) from 2011

Expenses

Up

$92,728

Up $60,091 (+184%) from 2011

Net Income

Down

-$39,091

Down $60,937 (-279%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $41,823Liabilities 2011: $02011Assets 2012: $2,732Net Assets 2012: $2,7322012Assets 2013: $10,837Liabilities 2013: $0Net Assets 2013: $10,8372013Assets 2014: $2,763Liabilities 2014: $02014Assets 2015: $5,799Liabilities 2015: $0Net Assets 2015: $5,7992015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$2,732
Liabilities-
Net Assets$2,732
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,483Expenses 2011: $32,637Net Income 2011: $21,8462011Revenue 2012: $53,637Expenses 2012: $92,728Net Income 2012: -$39,0912012Revenue 2013: $20,506Expenses 2013: $12,401Net Income 2013: $8,1052013Revenue 2014: $14,409Expenses 2014: $22,483Net Income 2014: -$8,0742014Revenue 2015: $5,737Expenses 2015: $2,701Net Income 2015: $3,0362015Revenue 2017: $02017

Highlighted filing

2012

Revenue$53,637
Expenses$92,728
Net Income-$39,091
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Clarkstown Education Foundation was founded for the purpose of enriching educational opportunities for the students and staff of the Clarkstown Central School District.

Filing and Contact Details

Filer

EIN
11-3830549
Raw XML Appendix184 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/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL AGLIALORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER KASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/PrimaryExemptPurpose0Clarkstown Education Foundation was founded for the purpose of enriching educational opportunities for the students and staff of the Clarkstown Central School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation funded scholarships for students of the Clarkstown Central School District.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456396300
IRS990EZ/TotalAssets/BOY041823
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123264
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IRS990ScheduleO/GeneralExplanation/Explanation0Office Expense $21
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $320
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance Expense $2758
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Clarkstown Central School District | Donee's Address: 62 OLD MIDDLETOWN ROAD Clarkstown, NY 10956 | Cash Amount Given: $85629
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113830549
ReturnHeader/Filer/Name/BusinessNameLine10THE CLARKSTOWN EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine1062 OLD MIDDLETOWN ROAD
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0Dori Smith
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rifkin & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 Route 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bardonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109541614
ReturnHeader/Preparer/Name0Kevin R Francis CPA
ReturnHeader/Preparer/Phone08456233884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T14:16:41-08:00

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
$2,732
Liabilities
-
Net assets
$2,732
Revenue
$53,637
Expenses
$92,728
Net income
-$39,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$5.74$2.70$3.04
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$14.4$22.5$8.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$20.5$12.4$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$53.6$92.7$39.1
2011Summary only. Only limited summary data is available for this year.$41.8$0.00$54.5$32.6$21.8