Civic Intelligence

West Irondequoit Central School District Foundation

990 • Fiscal year 2022 • EIN 16-1316910

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.WESTIRONDEQUOITFOUNDATION.ORG
321 List AvenueRochester, NY 14617

(585) 336-3067

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-232%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$871,405

Down $174,398 (-17%) from 2021

Net Assets

Down

$871,405

Down $174,398 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$34,918

Down $17,211 (-33%) from 2021

Expenses

Up

$116,068

Up $102,207 (+737%) from 2021

Net Income

Down

-$81,150

Down $119,418 (-312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,526Liabilities 2011: $02011Assets 2012: $269,107Liabilities 2012: $02012Assets 2013: $247,575Liabilities 2013: $02013Assets 2014: $261,938Liabilities 2014: $02014Assets 2015: $396,152Liabilities 2015: $02015Assets 2016: $713,616Liabilities 2016: $0Net Assets 2016: $713,6162016Assets 2017: $832,014Liabilities 2017: $0Net Assets 2017: $832,0142017Assets 2018: $798,314Liabilities 2018: $0Net Assets 2018: $798,3142018Assets 2019: $890,629Liabilities 2019: $0Net Assets 2019: $890,6292019Assets 2020: $885,941Liabilities 2020: $0Net Assets 2020: $885,9412020Assets 2021: $1,045,803Liabilities 2021: $0Net Assets 2021: $1,045,8032021Assets 2022: $871,405Liabilities 2022: $0Net Assets 2022: $871,4052022Assets 2023: $924,727Liabilities 2023: $0Net Assets 2023: $924,7272023

Highlighted filing

2022

Assets$871,405
Liabilities$0
Net Assets$871,405
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $41,405Expenses 2011: $55,231Net Income 2011: -$13,8262011Revenue 2012: $83,423Expenses 2012: $38,538Net Income 2012: $44,8852012Revenue 2013: $83,957Expenses 2013: $127,798Net Income 2013: -$43,8412013Revenue 2014: $87,051Expenses 2014: $80,310Net Income 2014: $6,7412014Revenue 2015: $186,006Expenses 2015: $47,651Net Income 2015: $138,3552015Revenue 2016: $481,245Expenses 2016: $193,613Net Income 2016: $287,6322016Revenue 2017: $33,150Expenses 2017: $27,553Net Income 2017: $5,5972017Revenue 2018: $48,958Expenses 2018: $22,147Net Income 2018: $26,8112018Revenue 2019: $50,958Expenses 2019: $60,964Net Income 2019: -$10,0062019Revenue 2020: $32,132Expenses 2020: $88,497Net Income 2020: -$56,3652020Revenue 2021: $52,129Expenses 2021: $13,861Net Income 2021: $38,2682021Revenue 2022: $34,918Expenses 2022: $116,068Net Income 2022: -$81,1502022Revenue 2023: $55,226Expenses 2023: $54,663Net Income 2023: $5632023

Highlighted filing

2022

Revenue$34,918
Expenses$116,068
Net Income-$81,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$35,715
Mission and Program Overview

Mission

The foundation receives gifts, bequests and donations in order to provide funding to enhance the educational programs of the west irondequoit central school district ("wicsd").

To provide funding to enhance the educational programs at the west irondequoit central school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$959,990$818,074▼ $141,916
Cash and Non-Interest-Bearing Accounts$85,813$53,331▼ $32,482
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$1,045,803$871,405▼ $174,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045,803$871,405▼ $174,398
Total Liabilities and Net Assets / Fund Balance$1,045,803$871,405▼ $174,398
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Donna DepetersPresident
John LouryVice President
Teresa MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,147
Change in Net Assets
$-81,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,993
Other Expenses$7,075
Total Fundraising Expense$4,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,493--$106,493
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$2,050-$2,050
Office Expenses-$419-$419
Other Expenses-$275$1,001$275
Total Functional Expenses$108,993$2,744$4,331$116,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Irondequoit Central School DistrictRochester, NY-To Provide Funding to Enhance the Educational Programs at the West Irondequoit Central School.toto Provide Funding to Enhance the Educational Programs$58,225
Helmer Nature CenterRochrester, NY-To Enhance the Environmental Educational Programs at the Nature Center.$48,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,944
Fundraising Direct Expenses$797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commemorative Bricks$980$980$300$680
Yearbooks$125$125-$125
Total Events$1,105$1,105$300$805
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 35% controlled entity
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

“Reviewed at monthly board meeting.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
West Irondequoit Foundation
EIN
16-1316910
Phone
5853363067
Address
321 LIST AVENUE, ROCHESTER, NY 14617

Signing Officer

Name
Donna Depeters
Title
President
Phone
5853363067
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Depeters
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Todd L Stubbe CPA
Address
1941 WESTFALL ROAD, ROCHESTER, NY 14618
Preparer
Todd L Stubbe CPA
Phone
5852631000
Raw XML Appendix343 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE THE ENVIRONMENTAL EDUCATIONAL PROGRAMS AT THE NATURE CENTER.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELMER NATURE CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1154 PINE GROVE AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,405
Liabilities
$0
Net assets
$871,405
Revenue
$34,918
Expenses
$116,068
Net income
-$81,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.05$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.05$0.02$0.03
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.03$0.03$0.01
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.48$0.19$0.29
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.19$0.05$0.14
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.08$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.04$0.06$0.01