Civic Intelligence

The Catholic Education Foundation of the Southern Tier

990 • Fiscal year 2019 • EIN 16-1058555

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
70 Seminary AvenueBinghamton, NY 13905

(607) 723-5341

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,418,623

Down $981,331 (-29%) from 2018

Net Assets

Down

$2,405,728

Down $950,631 (-28%) from 2018

Liabilities

Down

$12,895

Down $30,700 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$651,602

Down $194,356 (-23%) from 2018

Expenses

Up

$1,622,428

Up $1,342,876 (+480%) from 2018

Net Income

Down

-$970,826

Down $1,537,232 (-271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $267,968Liabilities 2011: $0Net Assets 2011: $267,9682011Assets 2012: $309,015Net Assets 2012: $309,0152012Assets 2013: $409,184Liabilities 2013: $0Net Assets 2013: $409,1842013Assets 2014: $1,120,118Liabilities 2014: $33,392Net Assets 2014: $1,086,7262014Assets 2015: $1,171,674Liabilities 2015: $52,372Net Assets 2015: $1,119,3022015Assets 2016: $1,160,494Liabilities 2016: $76,275Net Assets 2016: $1,084,2192016Assets 2017: $2,775,419Liabilities 2017: $0Net Assets 2017: $2,775,4192017Assets 2018: $3,399,954Liabilities 2018: $43,595Net Assets 2018: $3,356,3592018Assets 2019: $2,418,623Liabilities 2019: $12,895Net Assets 2019: $2,405,7282019Assets 2020: $2,270,800Liabilities 2020: $12,895Net Assets 2020: $2,257,9052020Assets 2021: $2,352,030Liabilities 2021: $12,895Net Assets 2021: $2,339,1352021Assets 2022: $1,825,581Liabilities 2022: $17,670Net Assets 2022: $1,807,9112022Assets 2023: $2,375,905Liabilities 2023: $1,017,444Net Assets 2023: $1,358,4612023Assets 2024: $1,790,629Liabilities 2024: $449,894Net Assets 2024: $1,340,7352024Assets 2025: $1,763,711Liabilities 2025: $369,894Net Assets 2025: $1,393,8172025

Highlighted filing

2019

Assets$2,418,623
Liabilities$12,895
Net Assets$2,405,728
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $153,370Expenses 2011: $81,577Net Income 2011: $71,7932011Revenue 2012: $120,917Expenses 2012: $82,135Net Income 2012: $38,7822012Expenses 2013: $87,3382013Revenue 2014: $724,029Expenses 2014: $67,558Net Income 2014: $656,4712014Revenue 2015: $204,797Expenses 2015: $129,484Net Income 2015: $75,3132015Revenue 2016: $115,729Expenses 2016: $122,938Net Income 2016: -$7,2092016Revenue 2017: $1,719,415Expenses 2017: $108,423Net Income 2017: $1,610,9922017Revenue 2018: $845,958Expenses 2018: $279,552Net Income 2018: $566,4062018Revenue 2019: $651,602Expenses 2019: $1,622,428Net Income 2019: -$970,8262019Revenue 2020: $215,034Expenses 2020: $362,188Net Income 2020: -$147,1542020Revenue 2021: $236,091Expenses 2021: $348,900Net Income 2021: -$112,8092021Revenue 2022: $233,098Expenses 2022: $505,830Net Income 2022: -$272,7322022Revenue 2023: $112,340Expenses 2023: $588,769Net Income 2023: -$476,4292023Revenue 2024: $77,936Expenses 2024: $160,484Net Income 2024: -$82,5482024Revenue 2025: $108,973Expenses 2025: $128,476Net Income 2025: -$19,5032025

Highlighted filing

2019

Revenue$651,602
Expenses$1,622,428
Net Income-$970,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$752,947
Mission and Program Overview

Mission

Academic scholarships and to promote the catholic schools of broome county, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,041,605$1,088,056▲ $46,451
Pledges and Grants Receivable$893,369$1,027,695▲ $134,326
Savings and Temporary Cash Investments$1,399,443$249,981▼ $1,149,462
Cash and Non-Interest-Bearing Accounts$65,536$52,891▼ $12,645
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,399,954$2,418,623▼ $981,331
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$43,595$12,895▼ $30,700
Total Liabilities$43,595$12,895▼ $30,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,334,418$2,365,732▼ $968,686
Unrestricted Net Assets$21,941$39,996▲ $18,055
Total Net Assets Fund Balance$3,356,359$2,405,728▼ $950,631
Total Liabilities and Net Assets / Fund Balance$3,399,954$2,418,623▼ $981,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,334,418-▲ $74,805$2,290,248$1,118,975
2017$2,729,839$767,689▲ $71,729-$3,334,418
2016$1,015,407$1,643,682▲ $115,306-$2,729,839
2015$1,013,770$72,459▲ $1,906-$1,015,407
2014$975,124$68,345▲ $13,313-$1,013,770
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joseph CarpenterInt President
Eric OlsenPresident
Carl SpeicherBoard Member
Elizabeth CarterBoard Member
Jason GiblinBoard Member
Jennifer ConwayBoard Member
Jennifer DeSousaBoard Member
Jeremy SedelmeyerBoard Member
Jon SarraBoard Member
Kim EhretBoard Member
Lee RogersBoard Member
Maria SmithBoard Member
Mary Ellen SalangerBoard Member
Sue BurtisBoard Member
Travis HayesBoard Member
Camille MuscatelloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$573,554
Program Service Revenue
$0
Investment Income
$54,610
Other Revenue
$23,438
All Other Contributions
$573,554
Change in Net Assets
$-970,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$250,000Net Pledge
Other Non Cash Contri Table1$60,000Net Pledge
Other Non Cash Contri Table1$40,000Net Pledge
Other Non Cash Contri Table1$30,000Net Pledge
Other Non Cash Contri Table11$19,439net pledge
Other Non Cash Contri Table1$16,000Net Pledge
Other Non Cash Contri Table1$15,000Net Pledge
Other Non Cash Contri Table1$14,833Net Pledge
Other Non Cash Contri Table1$8,400Net Pledge
Other Non Cash Contri Table1$8,000Net Pledge
Other Non Cash Contri Table1$6,000Net Pledge
Other Non Cash Contri Table1$5,000Net Pledge
Other Non Cash Contri Table1$4,000Net Pledge
Total Noncash Contributions23$476,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,602
Revenue Not Reported on Form 990
$20,195
Total Revenue per Audited Statements
$671,797
Total Revenue per Form 990
$651,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,602,523
Other Expenses$19,905
Total Fundraising Expense$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,602,523--$1,602,523
Fees for Services Accounting-$12,895-$12,895
Fees for Services Other-$4,666-$4,666
Advertising-$675-$675
Office Expenses-$250-$250
Other Expenses$270$57$92$57
Total Functional Expenses$1,602,793$19,543$92$1,622,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,428
Total Expenses per Audited Statements$1,622,428
Total Expenses per Form 990$1,622,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CATHOLIC SCHOOLS BroomeBinghamton, NY-Capital Campaign$1,503,195
CATHOLIC SCHOOLS BroomeBinghamton, NY-Scholarships, Tuition$99,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,944
Fundraising Direct Expenses$21,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie Dinner$44,944$44,944$21,506$23,438
Total Events$44,944$44,944$21,506$23,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the final tax return 990 is provided to the Board of Directors via email prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a disclosure and confidentiality statement once a year, which is reviewed by the director of the foundation's confidentiality policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Catholic Education Foundation
EIN
16-1058555
Phone
6077235341
Address
70 SEMINARY AVENUE, BINGHAMTON, NY 13905

Signing Officer

Name
Joseph Carpenter
Title
Treasurer
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Carpenter
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Santo D Caracciolo
Phone
6077299373
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Academic scholarships and grants to promote the catholic schools of broome county, new york”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,418,623
Liabilities
$12,895
Net assets
$2,405,728
Revenue
$651,602
Expenses
$1,622,428
Net income
-$970,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.37$1.39$0.11$0.13$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.45$1.34$0.08$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.02$1.36$0.11$0.59$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.23$0.51$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.24$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.22$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.65$1.62$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$0.85$0.28$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.72$0.11$1.61
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.20$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.72$0.07$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.15$0.08$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits