Civic Intelligence

Clinton Central School District Foundation

990 • Fiscal year 2018 • EIN 16-1413396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

9th percentile

0.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,100,734

Up $18,230 (+1.7%) from 2017

Net Assets

Up

$1,100,734

Up $18,230 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$262,697

Up $32,546 (+14%) from 2017

Expenses

Down

$146,872

Down $8,929 (-5.7%) from 2017

Net Income

Up

$115,825

Up $41,475 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,100,734
Liabilities$0
Net Assets$1,100,734
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$262,697
Expenses$146,872
Net Income$115,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$275,871
Mission and Program Overview

Mission

Educational support to clinton central school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$940,094$835,820▼ $104,274
Savings and Temporary Cash Investments$134,999$259,929▲ $124,930
Cash and Non-Interest-Bearing Accounts$7,411$4,985▼ $2,426
Total Assets$1,082,504$1,100,734▲ $18,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$612,039$747,523▲ $135,484
Temporarily Rstr Net Assets$470,465$353,211▼ $117,254
Total Net Assets Fund Balance$1,082,504$1,100,734▲ $18,230
Total Liabilities and Net Assets / Fund Balance$1,082,504$1,100,734▲ $18,230
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Cindy HigginsChairperson
Alicia DetragliaDirector
Anthony AceeDirector
Christina BuschmannDirector
David IlesDirector
Doug WaltersDirector
Frank CittadinoDirector
Frank PerrettaDirector
Justin NackleyDirector
Kathleen HeplerDirector
Kelly LandryDirector
Kevin ConwayDirector
Linda ChesebroDirector
Neil AlbertDirector
Paul FreyDirector
Peg DowlingDirector
Roger MooreDirector
Ruth Ann FullerDirector
Sam WelchDirector
Sheri HunterDirector
Stephanie VogelDirector
Tatyana KnightDirector
Ann SmallenSecretary
Edward EwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,283
Program Service Revenue
$0
Investment Income
$34,891
Other Revenue
$11,523
All Other Contributions
$216,283
Change in Net Assets
$115,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,896
Other Expenses$16,976
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,896--$129,896
Other Expenses-$8,884-$8,884
Office Expenses-$6,092-$6,092
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$129,896$16,976$0$146,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Csd Students--Scholarship$114,896
Clinton Central School--Donation$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,490
Fundraising Direct Expenses$11,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$21,288$21,288$1,987$19,301
Total Events$21,288$21,288$10,187$11,101
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
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
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 12C

“Yearly review of policy and updated signatures”

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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Higgins
Formed
1990
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investment -66,183 loss on designated -31,412 total -97,595”

Raw XML AppendixShowing 400 of 462 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-97595
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08884
IRS990/OtherExpensesGrp/TotalAmt08884
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CLINTON CENTRAL SCHOOL DISTRICTS EDUCATIONAL PURPOSES - AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140360
IRS990/PYInvestmentIncomeAmt021572
IRS990/PYOtherExpensesAmt015441
IRS990/PYOtherRevenueAmt09850
IRS990/PYRevenuesLessExpensesAmt074350
IRS990/PYTotalExpensesAmt0155801
IRS990/PYTotalRevenueAmt0230151
IRS990/ReconcilationRevenueExpnssAmt0115825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107656
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89550
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt0922278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072491
IRS990ScheduleA/Total509Grp/TotalAmt0922278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029934
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/DirectExpenseSummaryEventsAmt010187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114896
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/ExplanationTxt1YEARLY REVIEW OF POLICY AND UPDATED SIGNATURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT -66,183 LOSS ON DESIGNATED -31,412 TOTAL -97,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0470465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082504
IRS990/TotalAssetsEOYAmt01100734
IRS990/TotalAssetsGrp/BOYAmt01082504
IRS990/TotalAssetsGrp/EOYAmt01100734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,734
Liabilities
$0
Net assets
$1,100,734
Revenue
$262,697
Expenses
$146,872
Net income
$115,825
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