Civic Intelligence

Emily Vail Educational Trust C/O Orange Bank & Trust

990 • Fiscal year 2019 • EIN 14-6087094

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
PO Box 790Middletown, NY 10940

(845) 341-5039

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$11,830

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 108.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$582,083

Down $21,137 (-3.5%) from 2018

Net Assets

Down

$582,083

Down $21,137 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Up

$10,868

Up $4,423 (+69%) from 2018

Expenses

Up

$32,005

Up $14,786 (+86%) from 2018

Net Income

Down

-$21,137

Down $10,363 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2019

Assets$582,083
Liabilities$0
Net Assets$582,083
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $26,6582011Expenses 2012: $17,2812012Revenue 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

2019

Revenue$10,868
Expenses$32,005
Net Income-$21,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$10,868
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,

Provide interest free scholarship loans to graduates of warwick valley central school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$295,834$296,327▲ $493
Other Notes and Loans Receivable, Net$265,386$221,447▼ $43,939
Cash and Non-Interest-Bearing Accounts$42,000$64,309▲ $22,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$603,220$582,083▼ $21,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,220$582,083▼ $21,137
Total Liabilities and Net Assets / Fund Balance$603,220$582,083▼ $21,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,253--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FilipowskiScholarship Loan SecretaryPT$11,830$11,830

Board Members and Trustees

NameTitle
Eileen GaglianoChairperson & Board Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,643
Other Revenue
$225
Change in Net Assets
$-21,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,175
Salaries, Compensation, and Employee Benefits$11,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,830--$11,830
Fees for Service Investment Mgmnt Fees-$3,716-$3,716
Fees for Services Accounting-$1,375-$1,375
Other Expenses$14,180$736-$736
Office Expenses$168--$168
Total Functional Expenses$26,178$5,827$0$32,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairperson and committee members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaialable through request of the chairperson of the vail scholarship committee”

Filing and Contact Details

Filer

Filer Name
Emily Vail Educational Trust
EIN
14-6087094
Phone
8453415039
Address
PO BOX 790, MIDDLETOWN, NY 10940

Signing Officer

Name
Timothy J Holmes
Title
Business Superintendent
Phone
8459873000
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Holmes
Formed
1979
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jgs CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Bonnie Orr
Phone
8456929500
Raw XML Appendix328 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INTEREST FREE SCHOLARSHIP LOANS TO GRADUATES OF WARWICK VALLEY CENTRAL SCHOOL DISTRICT
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH FILIPOWSKI
IRS990/BooksInCareOfDetail/PhoneNum08452586053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED $5,000 IN SPRING SEMESTER 2019 AND $5,000 IN FALL SEMESTER 2019 IN INTEREST FREE SCHOLARSHIP LOANS TO FOUR DESERVING GRADUATES FROM WARWICK VALLEY CENTRAL HIGH SCHOOL. SECRETARIAL EXPENSES INCURRED TO MANAGE AND COLLECT THE OUTSTANDING LOANS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON & BOARD MEMBE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEES ARE ALSO MEMBERS OF THE BOARD OF EDUCATION OF THE WARWICK VALLEY CENTRAL SCHOOL DISTRICT, THE MEMBERS OF THE SCHOLARSHIP COMMITTEE DO NOT CONSTITUTE A MAJORITY OF THE BOARD OF EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EMILY VAIL EDUCATIONAL TRUST WAS FORMED TO SUPPORT GRADUATING STUDENTS OF THE WARWICK VALLEY CENTRAL SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C TYPE II SUPPORTING ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION A ALL SUPPORTING ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRPERSON AND COMMITTEE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAIALABLE THROUGH REQUEST OF THE CHAIRPERSON OF THE VAIL SCHOLARSHIP COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010990
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459873000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY VAIL EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ORANGE COUNTY TRUST CO-TRUST DEPT
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0146087094
ReturnHeader/Filer/PhoneNum08453415039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:44:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE ORR
ReturnHeader/ReturnTs02019-12-06T09:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,083
Liabilities
$0
Net assets
$582,083
Revenue
$10,868
Expenses
$32,005
Net income
-$21,137
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
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