The Clarkstown Education Foundation

990EZ • Fiscal year 2013 • EIN 11-3830549

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization Profile WWW.CCSDEF.ORG

62 Old Middletown RoadBardonia, NY 10956

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

297%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$10,837

Up $8,105 (+297%) from 2012

Net Assets

$10,837

Up $8,105 (+297%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

Down

$20,506

Down $33,131 (-62%) from 2012

Expenses

Down

$12,401

Down $80,327 (-87%) from 2012

Net Income

$8,105

Up $47,196 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$10,837

Liabilities$0

Net Assets$10,837

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$20,506

Expenses$12,401

Net Income$8,105

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 1, 2014
Return Version: 2012v2.0

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 Appendix165 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/Title	2	President
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE FOUNDATION FUNDED A PROGRAM TO PROMOTE SAFETY IN BICYCLING. HELMETS WERE PROVIDED TO EACH CHILD THAT ATTENDED THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	The foundation funded scholarships for students of the Clarkstown Central School District.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	The foundation funded programs, scholarships and technological advances for the Clarkstown Central School District.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4650
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	600 EAST CRESCENT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UPPER SADDLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07458
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANTHONY DELPRETE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2019950070
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IRS990EZ/TotalAssets/EOY	0	10837
IRS990EZ/TotalExpenses	0	12401
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IRS990EZ/TotalRevenue	0	20506
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.CCSDEF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10784
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	43782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	18444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31775
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	43
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	79
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	155
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	155
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	22893
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	10106
IRS990ScheduleA/OtherIncome509/Total	0	77746
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Bank Charges $45
IRS990ScheduleO/GeneralExplanation/Explanation	1	Helmet Program $500
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office Expense $748
IRS990ScheduleO/GeneralExplanation/Explanation	3	Insurance Expense $2458
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	113830549
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE CLARKSTOWN EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	CLAR
ReturnHeader/Filer/USAddress/AddressLine1	0	62 OLD MIDDLETOWN ROAD
ReturnHeader/Filer/USAddress/City	0	NEW CITY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10956
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-01
ReturnHeader/Officer/Name	0	ANTHONY DELPRETE
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Rifkin & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	445 Route 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bardonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	109541614
ReturnHeader/Preparer/Name	0	Kevin R Francis CPA
ReturnHeader/Preparer/Phone	0	8456233884
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-01T07:10:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,837
Liabilities: $0
Net assets: $10,837
Revenue: $20,506
Expenses: $12,401
Net income: $8,105

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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