Civic Intelligence

Clinton Central School District Foundation

990 • Fiscal year 2016 • EIN 16-1413396

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
75 Chenango Ave - PO Box 215Clinton, NY 13323

(315) 853-6245

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$504,463

Up $46,539 (+10%) from 2015

Net Assets

Up

$504,463

Up $46,539 (+10%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$206,204

Up $102,938 (+100%) from 2015

Expenses

Up

$164,275

Up $120,796 (+278%) from 2015

Net Income

Down

$41,929

Down $17,858 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $274,181Net Assets 2011: $274,1812011Assets 2012: $331,303Net Assets 2012: $331,3032012Assets 2013: $379,413Net Assets 2013: $379,4132013Assets 2014: $417,911Net Assets 2014: $417,9112014Assets 2015: $457,924Net Assets 2015: $457,9242015Assets 2016: $504,463Liabilities 2016: $0Net Assets 2016: $504,4632016Assets 2017: $1,082,504Liabilities 2017: $0Net Assets 2017: $1,082,5042017Assets 2018: $1,100,734Liabilities 2018: $0Net Assets 2018: $1,100,7342018Assets 2019: $1,189,640Liabilities 2019: $0Net Assets 2019: $1,189,6402019Assets 2020: $1,296,311Liabilities 2020: $0Net Assets 2020: $1,296,3112020Assets 2021: $1,487,979Liabilities 2021: $0Net Assets 2021: $1,487,9792021Assets 2022: $1,311,938Liabilities 2022: $0Net Assets 2022: $1,311,9382022Assets 2023: $1,476,094Liabilities 2023: $0Net Assets 2023: $1,476,0942023Assets 2024: $1,739,800Liabilities 2024: $0Net Assets 2024: $1,739,8002024

Highlighted filing

2016

Assets$504,463
Liabilities$0
Net Assets$504,463
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $93,137Expenses 2011: $31,959Net Income 2011: $61,1782011Revenue 2012: $97,947Expenses 2012: $55,354Net Income 2012: $42,5932012Revenue 2013: $81,726Expenses 2013: $62,544Net Income 2013: $19,1822013Revenue 2014: $85,540Expenses 2014: $54,814Net Income 2014: $30,7262014Revenue 2015: $103,266Expenses 2015: $43,479Net Income 2015: $59,7872015Revenue 2016: $206,204Expenses 2016: $164,275Net Income 2016: $41,9292016Revenue 2017: $230,151Expenses 2017: $155,801Net Income 2017: $74,3502017Revenue 2018: $262,697Expenses 2018: $146,872Net Income 2018: $115,8252018Revenue 2019: $279,790Expenses 2019: $321,487Net Income 2019: -$41,6972019Revenue 2020: $334,915Expenses 2020: $211,719Net Income 2020: $123,1962020Revenue 2021: $273,504Expenses 2021: $153,329Net Income 2021: $120,1752021Revenue 2022: $232,091Expenses 2022: $212,925Net Income 2022: $19,1662022Revenue 2023: $283,811Expenses 2023: $231,697Net Income 2023: $52,1142023Revenue 2024: $394,222Expenses 2024: $197,136Net Income 2024: $197,0862024

Highlighted filing

2016

Revenue$206,204
Expenses$164,275
Net Income$41,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$222,566
Mission and Program Overview

Mission

Educational support to clinton central school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,510$432,796▲ $52,286
Savings and Temporary Cash Investments$75,035$65,945▼ $9,090
Cash and Non-Interest-Bearing Accounts$2,379$5,722▲ $3,343
Total Assets$457,924$504,463▲ $46,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$418,357$466,591▲ $48,234
Temporarily Rstr Net Assets$39,567$37,872▼ $1,695
Total Net Assets Fund Balance$457,924$504,463▲ $46,539
Total Liabilities and Net Assets / Fund Balance$457,924$504,463▲ $46,539
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cindy HigginsChairperson
Alicia DetragliaDirector
Anthony AceeDirector
Christina BuschmannDirector
David IlesDirector
Frank CittadinoDirector
Frank PerrettaDirector
James RishelDirector
Justin NackleyDirector
Kathleen HeplerDirector
Kelly LandryDirector
Laurie Ann RussellDirector
Linda ChesebroDirector
Mark KowalcyzkDirector
Paul FreyDirector
Peg DowlingDirector
Roger MooreDirector
Ruth Ann FullerDirector
Sheri HunterDirector
Stephanie VogelDirector
Tatyana KnightDirector
Ann SmallenSecretary
Edward EwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,143
Program Service Revenue
$0
Investment Income
$19,039
Other Revenue
$7,022
All Other Contributions
$180,143
Change in Net Assets
$41,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,460
Other Expenses$10,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,460--$153,460
Office Expenses-$5,377-$5,377
Other Expenses-$4,513-$4,513
Fees for Services Other-$925-$925
Total Functional Expenses$153,460$10,815$0$164,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Csd Students--Scholarship$116,735
Clinton Central School--Donation$36,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,159
Fundraising Direct Expenses$15,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$20,893$20,893$1,665$19,228
Total Events$20,893$20,893$9,549$11,344
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinton Central School
EIN
16-1413396
Address
75 CHENANGO AVE - PO BOX 215, CLINTON, NY 13323

Signing Officer

Name
Edward Ewen
Title
Treasurer
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Higgins
Formed
1990
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
David Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 4,610”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SUPPORT TO CLINTON CENTRAL SCHOOL
IRS990/AllOtherContributionsAmt0180143
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EDWARD EWEN
IRS990/BooksInCareOfDetail/PhoneNum03158536245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 CHENANGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt075 CHENANGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02379
IRS990/CashNonInterestBearingGrp/EOYAmt05722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180143
IRS990/CYGrantsAndSimilarPaidAmt0153460
IRS990/CYInvestmentIncomeAmt019039
IRS990/CYOtherExpensesAmt010815
IRS990/CYOtherRevenueAmt07022
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041929
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FUNDING FOR CLINTON CENTRAL SCHOOL DISTRICTS EDUCATIONAL PURPOSES - CAPITAL PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesOtherGrp/TotalAmt0925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ACEE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA BUSCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CITTADINO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA DETRAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD EWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL FREY
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ILES
IRS990/Form990PartVIISectionAGrp/PersonNm9TATYANA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KOWALCYZK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN NACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK PERRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE ANN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN SMALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA CHESEBRO
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH ANN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERI HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY LANDRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015137
IRS990/FundraisingGrossIncomeAmt022159
IRS990/GainOrLossGrp/SecuritiesAmt075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01300
IRS990/GrossReceiptsAmt0222566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432796
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SUPPORT TO CLINTON CENTRAL SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457924
IRS990/NetAssetsOrFundBalancesEOYAmt0504463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05377
IRS990/OfficeExpensesGrp/TotalAmt05377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04610
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/TotalAmt04513
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CLINTON CENTRAL SCHOOL DISTRICTS EDUCATIONAL PURPOSES - AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035607
IRS990/PYInvestmentIncomeAmt019261
IRS990/PYOtherExpensesAmt07872
IRS990/PYOtherRevenueAmt011577
IRS990/PYRevenuesLessExpensesAmt059787
IRS990/PYTotalExpensesAmt043479
IRS990/PYTotalRevenueAmt0103266
IRS990/ReconcilationRevenueExpnssAmt041929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063882
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt0573259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092359
IRS990ScheduleA/Total509Grp/TotalAmt0573259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07884
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036725
IRS990ScheduleI/RecipientTable/CashGrantAmt1116735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON CENTRAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLINTON CSD STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CLINTON CENTRAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CLINTON CSD STUDENTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 4,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037872
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457924
IRS990/TotalAssetsEOYAmt0504463
IRS990/TotalAssetsGrp/BOYAmt0457924
IRS990/TotalAssetsGrp/EOYAmt0504463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504463
IRS990/TotalProgramServiceExpensesAmt0153460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206204
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,463
Liabilities
$0
Net assets
$504,463
Revenue
$206,204
Expenses
$164,275
Net income
$41,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.39$0.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.33$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.09$0.03$0.06