Civic Intelligence

Clinton Central School District Foundation

990 • Fiscal year 2017 • EIN 16-1413396

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

7th percentile

0.00x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,082,504

Up $578,041 (+115%) from 2016

Net Assets

Up

$1,082,504

Up $578,041 (+115%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$230,151

Up $23,947 (+12%) from 2016

Expenses

Down

$155,801

Down $8,474 (-5.2%) from 2016

Net Income

Up

$74,350

Up $32,421 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,082,504
Liabilities$0
Net Assets$1,082,504
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$230,151
Expenses$155,801
Net Income$74,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$246,523
Mission and Program Overview

Mission

Educational support to clinton central school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,796$940,094▲ $507,298
Savings and Temporary Cash Investments$65,945$134,999▲ $69,054
Cash and Non-Interest-Bearing Accounts$5,722$7,411▲ $1,689
Total Assets$504,463$1,082,504▲ $578,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$466,591$612,039▲ $145,448
Temporarily Rstr Net Assets$37,872$470,465▲ $432,593
Total Net Assets Fund Balance$504,463$1,082,504▲ $578,041
Total Liabilities and Net Assets / Fund Balance$504,463$1,082,504▲ $578,041
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Cindy HigginsChairperson
Alicia DetragliaDirector
Anthony AceeDirector
Christina BuschmannDirector
David IlesDirector
Frank CittadinoDirector
Frank PerrettaDirector
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
$198,729
Program Service Revenue
$0
Investment Income
$21,572
Other Revenue
$9,850
All Other Contributions
$198,729
Change in Net Assets
$74,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,360
Other Expenses$15,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,360--$140,360
Other Expenses-$7,998-$7,998
Office Expenses-$5,968-$5,968
Fees for Services Other-$1,475-$1,475
Total Functional Expenses$140,360$15,441$0$155,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Csd Students--Scholarship$115,360
Clinton Central School--Donation$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,545
Fundraising Direct Expenses$11,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$19,694$19,694$1,673$18,021
Total Events$19,694$19,694$10,007$9,687
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
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
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
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Higgins
Formed
1990
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
David Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 53,899 gain on designated 65,574 total 119,473”

Raw XML AppendixShowing 400 of 435 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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IRS990/PYInvestmentIncomeAmt019039
IRS990/PYOtherExpensesAmt010815
IRS990/PYOtherRevenueAmt07022
IRS990/PYRevenuesLessExpensesAmt041929
IRS990/PYTotalExpensesAmt0164275
IRS990/PYTotalRevenueAmt0206204
IRS990/ReconcilationRevenueExpnssAmt074350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080195
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90010
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt0722651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074944
IRS990ScheduleA/Total509Grp/TotalAmt0722651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08334
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115360
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 53,899 GAIN ON DESIGNATED 65,574 TOTAL 119,473
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/BOYAmt037872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0470465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504463
IRS990/TotalAssetsEOYAmt01082504
IRS990/TotalAssetsGrp/BOYAmt0504463
IRS990/TotalAssetsGrp/EOYAmt01082504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082504
IRS990/TotalProgramServiceExpensesAmt0140360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230151
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 CHENANGO AVE - PO BOX 215
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013323
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,504
Liabilities
$0
Net assets
$1,082,504
Revenue
$230,151
Expenses
$155,801
Net income
$74,350
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits