Civic Intelligence

The Clarkstown Education Foundation

990EZ • Fiscal year 2015 • EIN 11-3830549

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileWWW.CCSDEF.ORG
445 Route 304Bardonia, NY 10954

(914) 329-1239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,799

Up $3,036 (+110%) from 2014

Net Assets

$5,799

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$5,737

Down $8,672 (-60%) from 2014

Expenses

Down

$2,701

Down $19,782 (-88%) from 2014

Net Income

Up

$3,036

Up $11,110 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$5,799
Liabilities$0
Net Assets$5,799
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$5,737
Expenses$2,701
Net Income$3,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,348
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.

Program Services

DescriptionGrantsExpenses
The foundation funded programs, scholarships and technological advances for the Clarkstown Central School District.$2,316-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG KATZSecretary-$0--
ANTHONY DELPRETETreasurer-$0--
BARRY ROBBINSDirector-$0--
KENDEL BRENNERDirector-$0--
DAVID CARLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Clarkstown Education Foundation
EIN
11-3830549
Address
445 ROUTE 304, BARDONIA, NY 10954

Signing Officer

Name
Anthony Delprete
Title
Treasurer
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2316”

Other Expenses.1

“Bank Charges $385”

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01611
IRS990EZ/SpecialEventsNetIncomeLossAmt04499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02701
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IRS990EZ/TotalRevenueAmt05737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CCSDEF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DELPRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARKSTOWN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0113830549
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 ROUTE 304
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ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02015-09-10T09:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$5,799
Liabilities
$0
Net assets
$5,799
Revenue
$5,737
Expenses
$2,701
Net income
$3,036
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