Civic Intelligence

Slate Valley Museum Foundation

990EZ • Fiscal year 2010 • EIN 14-1761544

Jun 01, 2009 to May 31, 2010 • Filed on Jan 12, 2011

17 Water Street12832
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$143,288

No earlier filing loaded for comparison.

Net Assets

$142,535

No earlier filing loaded for comparison.

Liabilities

$753

No earlier filing loaded for comparison.

Revenue

$137,240

No earlier filing loaded for comparison.

Expenses

$156,746

No earlier filing loaded for comparison.

Net Income

-$19,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $143,288Liabilities 2010: $753Net Assets 2010: $142,5352010Assets 2011: $122,689Liabilities 2011: $3,846Net Assets 2011: $118,8432011Assets 2012: $113,328Liabilities 2012: $62012Assets 2013: $308,791Liabilities 2013: $8Net Assets 2013: $308,7832013Assets 2014: $340,447Net Assets 2014: $340,4472014Assets 2015: $308,254Liabilities 2015: $670Net Assets 2015: $307,5842015Assets 2016: $292,657Liabilities 2016: $623Net Assets 2016: $292,0342016Assets 2017: $322,153Liabilities 2017: $634Net Assets 2017: $321,5192017Assets 2018: $318,073Liabilities 2018: $566Net Assets 2018: $317,5072018Assets 2019: $390,861Liabilities 2019: $568Net Assets 2019: $390,2932019Assets 2020: $391,042Liabilities 2020: $965Net Assets 2020: $390,0772020Assets 2021: $419,160Liabilities 2021: $1,3962021Assets 2022: $432,452Liabilities 2022: $1,675Net Assets 2022: $430,7772022Assets 2023: $400,317Liabilities 2023: $1,4862023Assets 2024: $422,971Liabilities 2024: $1,3172024Assets 2025: $440,960Liabilities 2025: $1,396Net Assets 2025: $439,5642025

Highlighted filing

2010

Assets$143,288
Liabilities$753
Net Assets$142,535

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,240Expenses 2010: $156,746Net Income 2010: -$19,5062010Revenue 2011: $125,561Expenses 2011: $149,253Net Income 2011: -$23,6922011Revenue 2012: $135,784Expenses 2012: $140,633Net Income 2012: -$4,8492012Revenue 2013: $345,362Expenses 2013: $149,901Net Income 2013: $195,4612013Revenue 2014: $160,078Expenses 2014: $128,469Net Income 2014: $31,6092014Revenue 2015: $105,837Expenses 2015: $138,700Net Income 2015: -$32,8632015Revenue 2016: $97,137Expenses 2016: $112,687Net Income 2016: -$15,5502016Revenue 2017: $131,657Expenses 2017: $102,172Net Income 2017: $29,4852017Revenue 2018: $93,290Expenses 2018: $95,832Net Income 2018: -$2,5422018Revenue 2019: $175,569Expenses 2019: $102,783Net Income 2019: $72,7862019Revenue 2020: $94,933Expenses 2020: $94,582Net Income 2020: $3512020Revenue 2021: $94,235Expenses 2021: $78,263Net Income 2021: $15,9722021Revenue 2022: $156,342Expenses 2022: $125,835Net Income 2022: $30,5072022Revenue 2023: $134,715Expenses 2023: $145,260Net Income 2023: -$10,5452023Revenue 2024: $133,926Expenses 2024: $126,398Net Income 2024: $7,5282024Revenue 2025: $137,778Expenses 2025: $122,719Net Income 2025: $15,0592025

Highlighted filing

2010

Revenue$137,240
Expenses$156,746
Net Income-$19,506
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 12, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

The foundation supports the slate valley museum which provides historical, educational and cultural awareness of the slate industry and quarrying in the slate valley of new york and vermont.

Filing and Contact Details

Filer

EIN
14-1761544
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/PersonName0David Bridges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Bessen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gladys Frustaci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shiela Comar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Molly Biggs-Celani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Maureen Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Micky Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Connie Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
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IRS990EZ/OtherExpensesTotal034093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Slate Valley Museum Foundation was formed in 1995 to operate the Slate Valley Museum whose mission is to collect, catalog, preserve, exhibit and interpret material, artifacts, machines and information that demonstrate the geology of slate and the history of slate quarrying and the quarrying community in the slate valley fo New York and Vermont.
IRS990EZ/PrintingPublicationsPostage03326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation supports the Slate Valley Museum which provides historical, educational, and cultural awareness of the slate industry and quarrying in the slate valley of New York and Vermont.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121178
IRS990EZ/ProgramServiceRevenue010052
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits097922
IRS990EZ/SpecialEventsDirectExpenses05895
IRS990EZ/SpecialEventsGrossRevenue018965
IRS990EZ/SpecialEventsNetIncomeLoss013070
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IRS990EZ/SumOfTotalLiabilities/EOY0753
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 Water Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012832
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Slate Valley Museum
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186421417
IRS990EZ/TotalAssets/BOY0165234
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IRS990EZ/TotalRevenue0137240
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IRS990EZ/WebSite0[email protected]
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141761544
ReturnHeader/Filer/Name/BusinessNameLine10Slate Valley Museum Foundation
ReturnHeader/Filer/NameControl0SLAT
ReturnHeader/Filer/Phone05186421417
ReturnHeader/Filer/USAddress/AddressLine1017 Water Street
ReturnHeader/Filer/USAddress/City0Granville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012832
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0David Bridges
ReturnHeader/Officer/Phone05186421417
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judith L Klingebiel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 Main Street Suite 2B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012834
ReturnHeader/Preparer/Phone05186922267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T10:07:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$1.38$1.23$0.15
2024Summary only. Only limited summary data is available for this year.$4.23$0.01$1.34$1.26$0.08
2023Summary only. Only limited summary data is available for this year.$4.00$0.01$1.35$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.31$1.56$1.26$0.31
2021Summary only. Only limited summary data is available for this year.$4.19$0.01$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$1.76$1.03$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$0.93$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.32$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$1.06$1.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.60$1.28$0.32
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.45$1.50$1.95
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.36$1.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.26$1.49$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.43$1.37$1.57$0.20