Civic Intelligence

Emily Vail Educational Trust C/O Orange Bank & Trust

990 • Fiscal year 2013 • EIN 14-6087094

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 79010940
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$716,675

Flat from 2013

Net Assets

Flat

$716,675

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$33,285

Flat from 2013

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $740,381Liabilities 2011: $0Net Assets 2011: $740,3812011Assets 2012: $746,978Liabilities 2012: $0Net Assets 2012: $746,9782012Assets 2013: $716,675Liabilities 2013: $0Net Assets 2013: $716,6752013Assets 2013: $716,675Liabilities 2013: $0Net Assets 2013: $716,6752013Assets 2014: $697,524Liabilities 2014: $0Net Assets 2014: $697,5242014Assets 2015: $643,297Liabilities 2015: $0Net Assets 2015: $643,2972015Assets 2016: $633,118Liabilities 2016: $0Net Assets 2016: $633,1182016Assets 2017: $613,994Liabilities 2017: $0Net Assets 2017: $613,9942017Assets 2018: $603,220Liabilities 2018: $0Net Assets 2018: $603,2202018Assets 2019: $582,083Liabilities 2019: $0Net Assets 2019: $582,0832019Assets 2020: $573,482Liabilities 2020: $0Net Assets 2020: $573,4822020Assets 2021: $577,218Liabilities 2021: $0Net Assets 2021: $577,2182021Assets 2022: $566,598Liabilities 2022: $0Net Assets 2022: $566,5982022Assets 2023: $573,377Liabilities 2023: $0Net Assets 2023: $573,3772023Assets 2024: $563,796Liabilities 2024: $0Net Assets 2024: $563,7962024Assets 2025: $554,162Liabilities 2025: $0Net Assets 2025: $554,1622025

Highlighted filing

2013

Assets$716,675
Liabilities$0
Net Assets$716,675
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $26,6582011Expenses 2012: $17,2812012Expenses 2013: $33,2852013Revenue 2013: $2,982Expenses 2013: $33,285Net Income 2013: -$30,3032013Revenue 2014: -$2,155Expenses 2014: $16,996Net Income 2014: -$19,1512014Revenue 2015: $2,711Expenses 2015: $56,938Net Income 2015: -$54,2272015Revenue 2016: $6,530Expenses 2016: $16,709Net Income 2016: -$10,1792016Revenue 2017: $8,333Expenses 2017: $14,957Net Income 2017: -$6,6242017Revenue 2018: $6,445Expenses 2018: $17,219Net Income 2018: -$10,7742018Revenue 2019: $10,868Expenses 2019: $32,005Net Income 2019: -$21,1372019Revenue 2020: $8,749Expenses 2020: $17,350Net Income 2020: -$8,6012020Revenue 2021: $20,115Expenses 2021: $16,380Net Income 2021: $3,7352021Revenue 2022: $6,865Expenses 2022: $17,485Net Income 2022: -$10,6202022Revenue 2023: $24,106Expenses 2023: $17,327Net Income 2023: $6,7792023Revenue 2024: $17,604Expenses 2024: $27,185Net Income 2024: -$9,5812024Revenue 2025: $17,316Expenses 2025: $26,950Net Income 2025: -$9,6342025

Highlighted filing

2013

Revenue-
Expenses$33,285
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,016
Mission and Program Overview

Mission

Provide scholarship loans to graduates of warwick central school district to defray the cost of the first year of college education for deserving students,

Major Activities

Activity 2
Portion of loans issued between 1999 and 2003 were determined to be uncollectible
Activity 3
OTHER OFFICE EXPENSES
Filing and Contact Details

Filer

EIN
14-6087094
Raw XML Appendix281 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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PORTION OF LOANS ISSUED BETWEEN 1999 AND 2003 WERE DETERMINED TO BE UNCOLLECTIBLE
IRS990/Activity2/Expense016347
IRS990/Activity3/Description0OTHER OFFICE EXPENSES
IRS990/Activity3/Expense0195
IRS990/ActivityOrMissionDescription0PROVIDE INTEREST FREE SCHOLARSHIP LOANS TO GRADUATES OF WARWICK VALLEY CENTRAL SCHOOL DISTRICT
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 595
IRS990/AddressPrincipalOfficerUS/City0WARWICK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010990
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY0366991
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IRS990/CompCurrentOfficersDirectors/Total010920
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED $17,500 IN INTEREST FREE SCHOLARSHIP LOANS TO SIX DESERVING GRADUATES FROM WARWICK VALLEY CENTRAL HIGH SCHOOL. SECRETARIAL EXPENSES INCURRED TO MANAGE AND COLLECT THE OUTSTANDING LOANS
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHERYL BARKER
IRS990/Form990PartVIISectionA/NamePerson1SAMANTHA SWEETON
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH FILIPOWSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210920
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER WVSD
IRS990/Form990PartVIISectionA/Title2SCHOLARSHIP LOAN SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities07
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities041
IRS990/GrossReceipts03016
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02779
IRS990/InvestmentIncomePriorYear023228
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02772
IRS990/InvestmentIncome/TotalRevenueColumn02772
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities034
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE INTEREST FREE SCHOLARSHIP LOANS MADE TO GRADUATES OF WARWICK CENTRAL SCHOOL DISTRICT TO DEFRAY THE COST OF THE FIRST YEAR OF COLLEGE EDUCATION FOR DESERVING STUDENTS,
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHERYL BARKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0746978
IRS990/NetAssetsOrFundBalancesEOY0716675
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0195
IRS990/OfficeExpenses/Total0195
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06361
IRS990/OtherExpensesCurrentYear022365
IRS990/OtherExpenses/Description0WRITE OFF OF LOANS
IRS990/OtherExpenses/Description1BANK CUSTODIAL FEES
IRS990/OtherExpenses/ManagementAndGeneral04623
IRS990/OtherExpenses/ProgramServices016347
IRS990/OtherExpenses/Total016347
IRS990/OtherExpenses/Total14623
IRS990/OtherNotesLoansReceivableNet/BOY0379724
IRS990/OtherNotesLoansReceivableNet/EOY0349684
IRS990/OtherRevenueCurrentYear0203
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LOAN LATE FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0203
IRS990/OtherRevenueMisc/TotalRevenueColumn0203
IRS990/OtherRevenuePriorYear0650
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-30303
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-30303
IRS990/RevenuesLessExpensesPriorYear06597
IRS990/SalariesEtcCurrentYear010920
IRS990/SalariesEtcPriorYear010920
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0146010250
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WARWICK VALLEY CENTRAL SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL DISTRICT
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CHAIRPERSON AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAIALABLE THROUGH REQUEST OF THE CHAIRPERSON OF THE VAIL SCHOLARSHIP COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0146087094
ReturnHeader/Filer/Name/BusinessNameLine10EMILY VAIL EDUCATIONAL TRUST
ReturnHeader/Filer/Name/BusinessNameLine20C/O ORANGE COUNTY TRUST CO-TRUST DEPT
ReturnHeader/Filer/NameControl0EMIL
ReturnHeader/Filer/Phone08453415039
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 790
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CHERYL BARKER
ReturnHeader/Officer/Phone08459873000
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0141619319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010941
ReturnHeader/Preparer/Name0WILLIAM SIEGEL
ReturnHeader/Preparer/Phone08456929500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T12:32:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,675
Liabilities
$0
Net assets
$716,675
Revenue
-
Expenses
$33,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.17$0.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.18$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.24$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.07$0.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.09$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.11$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.06$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.08$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.07$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.03$0.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.02$0.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$0.33
2013Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$0.03$0.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$0.27