Civic Intelligence

Roundout Valley Scholarship Fund Inc.

990EZ • Fiscal year 2014 • EIN 14-1612335

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
212 Fair Street12401

(845) 331-3600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$148,081

Up $14,355 (+11%) from 2013

Net Assets

Up

$93,074

Up $7,158 (+8.3%) from 2013

Liabilities

Up

$55,007

Up $7,197 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$34,911

Up $3,699 (+12%) from 2013

Expenses

Up

$38,680

Up $21,754 (+129%) from 2013

Net Income

Down

-$3,769

Down $18,055 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,553Liabilities 2011: $52,317Net Assets 2011: $69,2362011Assets 2012: $117,772Liabilities 2012: $46,142Net Assets 2012: $71,6302012Assets 2013: $133,726Liabilities 2013: $47,810Net Assets 2013: $85,9162013Assets 2014: $148,081Liabilities 2014: $55,007Net Assets 2014: $93,0742014Assets 2015: $153,714Liabilities 2015: $60,290Net Assets 2015: $93,4242015Assets 2016: $150,757Liabilities 2016: $50,546Net Assets 2016: $100,2112016Assets 2017: $165,261Liabilities 2017: $51,467Net Assets 2017: $113,7942017Assets 2018: $172,116Liabilities 2018: $55,684Net Assets 2018: $116,4322018Assets 2019: $206,583Liabilities 2019: $81,685Net Assets 2019: $124,8982019Assets 2020: $203,757Liabilities 2020: $81,891Net Assets 2020: $121,8662020Assets 2021: $248,693Liabilities 2021: $101,937Net Assets 2021: $146,7562021Assets 2022: $229,362Liabilities 2022: $101,541Net Assets 2022: $127,8212022Assets 2023: $250,863Liabilities 2023: $108,468Net Assets 2023: $142,3952023Assets 2024: $271,242Liabilities 2024: $110,746Net Assets 2024: $160,4962024Assets 2025: $302,674Liabilities 2025: $118,299Net Assets 2025: $184,3752025

Highlighted filing

2014

Assets$148,081
Liabilities$55,007
Net Assets$93,074
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,655Expenses 2011: $30,224Net Income 2011: $1,4312011Revenue 2012: $35,545Expenses 2012: $33,151Net Income 2012: $2,3942012Revenue 2013: $31,212Expenses 2013: $16,926Net Income 2013: $14,2862013Revenue 2014: $34,911Expenses 2014: $38,680Net Income 2014: -$3,7692014Revenue 2015: $50,596Expenses 2015: $50,246Net Income 2015: $3502015Revenue 2016: $44,359Expenses 2016: $37,572Net Income 2016: $6,7872016Revenue 2017: $53,466Expenses 2017: $44,209Net Income 2017: $9,2572017Revenue 2018: $56,361Expenses 2018: $50,851Net Income 2018: $5,5102018Revenue 2019: $54,504Expenses 2019: $44,883Net Income 2019: $9,6212019Revenue 2020: $53,091Expenses 2020: $44,239Net Income 2020: $8,8522020Revenue 2021: $45,439Expenses 2021: $43,596Net Income 2021: $1,8432021Revenue 2022: $57,920Expenses 2022: $41,985Net Income 2022: $15,9352022Revenue 2023: $51,044Expenses 2023: $48,776Net Income 2023: $2,2682023Revenue 2024: $48,019Expenses 2024: $42,296Net Income 2024: $5,7232024Revenue 2025: $61,540Expenses 2025: $48,907Net Income 2025: $12,6332025

Highlighted filing

2014

Revenue$34,911
Expenses$38,680
Net Income-$3,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$34,911
Mission and Program Overview

Mission

Providing scholarships for students

Program Services

DescriptionGrantsExpenses
Providing scholarships for graduating students entering college.$37,760-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl PezzinoPresident-$0--
Daniel D GagnonTreasurer-$0--
Jim SullivanVice President-$0--
Alice CrossSecretary-$0--
Linda BradfordDirector-$0--
Regina SommersDirector-$0--
Robert TaylorDirector-$0--
Beth HilmiVice President-$0--
Jackie KelderDirector-$0--
Melissa CarlileDirector-$0--
Lisa SchoonmakerDirector-$0--
Chad MillerDirector-$0--
Dee Dee PitcockDirector-$0--
Filing and Contact Details

Filer

EIN
14-1612335
Phone
8453313600

Signing Officer

Name
Daniel D Gagnon
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $516”

Other Expenses.1

“Scholarships $37760”

Other Expenses.2

“Postage $54”

Other Expenses.3

“NYS Tax $50”

Total Liabilities.1

“Scholarships payable - Beginning $47810 Scholarships payable - Ending $55007”

Raw XML Appendix203 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/PhoneNum08453313600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10212 Fair Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148081
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Pezzino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel D Gagnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Sommers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beth Hilmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jackie Kelder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Melissa Carlile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Schoonmaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chad Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dee Dee Pitcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010927
IRS990EZ/OtherExpensesTotalAmt038380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing scholarships for students
IRS990EZ/ProgramServiceRevenueAmt027215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing scholarships for graduating students entering college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038680
IRS990EZ/TotalProgramServiceExpensesAmt037760
IRS990EZ/TotalRevenueAmt034911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014940
IRS990ScheduleA/InvestmentIncomeCYPct00.09040
IRS990ScheduleA/InvestmentIncomePYPct00.09210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt0150407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034115
IRS990ScheduleA/Total509Grp/TotalAmt0150407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $37760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS Tax $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships payable - Beginning $47810 Scholarships payable - Ending $55007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel D Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rondout Valley Scholarship Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Daniel D Gagnon
ReturnHeader/Filer/BusinessNameControlTxt0ROND
ReturnHeader/Filer/EIN0141612335
ReturnHeader/Filer/PhoneNum08453313600
ReturnHeader/Filer/USAddress/AddressLine10212 Fair Street
ReturnHeader/Filer/USAddress/City0Kingston
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Rask
ReturnHeader/ReturnTs02014-11-17T11:59:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,081
Liabilities
$55,007
Net assets
$93,074
Revenue
$34,911
Expenses
$38,680
Net income
-$3,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.18$1.84$0.62$0.49$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.11$1.60$0.48$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.08$1.42$0.51$0.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.02$1.28$0.58$0.42$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.02$1.47$0.45$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.82$1.22$0.53$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.82$1.25$0.55$0.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$0.56$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.14$0.53$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$1.00$0.44$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.60$0.93$0.51$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.48$0.86$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.46$0.72$0.36$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.52$0.69$0.32$0.30$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits