Civic Intelligence

Clinton Central School District Foundation

990 • Fiscal year 2019 • EIN 16-1413396

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,189,640

Up $88,906 (+8.1%) from 2018

Net Assets

Up

$1,189,640

Up $88,906 (+8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Up

$279,790

Up $17,093 (+6.5%) from 2018

Expenses

Up

$321,487

Up $174,615 (+119%) from 2018

Net Income

Down

-$41,697

Down $157,522 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,189,640
Liabilities$0
Net Assets$1,189,640
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$279,790
Expenses$321,487
Net Income-$41,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$292,490
Mission and Program Overview

Mission

Educational support to clinton central school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$835,820$971,408▲ $135,588
Savings and Temporary Cash Investments$259,929$211,892▼ $48,037
Cash and Non-Interest-Bearing Accounts$4,985$6,340▲ $1,355
Total Assets$1,100,734$1,189,640▲ $88,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,523$934,719▲ $187,196
Net Assets With Donor Restrictions$353,211$254,921▼ $98,290
Total Net Assets Fund Balance$1,100,734$1,189,640▲ $88,906
Total Liabilities and Net Assets / Fund Balance$1,100,734$1,189,640▲ $88,906
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
Kevin ConwayDirector
Linda ChesebroDirector
Neil AlbertDirector
Paul FreyDirector
Peg DowlingDirector
Roger MooreDirector
Ruth Ann FullerDirector
Sam WelchDirector
Sheri HunterDirector
Stephanie VogelDirector
Steven TurnbullDirector
Ann SmallenSecretary
Edward EwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,710
Program Service Revenue
$0
Investment Income
$45,711
Other Revenue
$10,369
All Other Contributions
$223,710
Change in Net Assets
$-41,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,917
Other Expenses$15,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,917--$305,917
Office Expenses-$7,004-$7,004
Other Expenses-$6,566-$6,566
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$305,917$15,570$0$321,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Central School--Donation$188,882
Clinton Csd Students--Scholarship$117,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,118
Fundraising Direct Expenses$9,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$18,632$18,632$1,317$17,315
Total Events$18,632$18,632$8,722$9,910
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 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
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
2020-04-23
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
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

“Gain on designated 42,417 unrealized gain on investments 88,186 total 130,603”

Raw XML AppendixShowing 400 of 454 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/OfficeExpensesGrp/TotalAmt07004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0130603
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OtherExpensesGrp/TotalAmt06566
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CLINTON CENTRAL SCHOOL DISTRICTS EDUCATIONAL PURPOSES - AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129896
IRS990/PYInvestmentIncomeAmt034891
IRS990/PYOtherExpensesAmt016976
IRS990/PYOtherRevenueAmt011523
IRS990/PYRevenuesLessExpensesAmt0115825
IRS990/PYTotalExpensesAmt0146872
IRS990/PYTotalRevenueAmt0262697
IRS990/ReconcilationRevenueExpnssAmt0-41697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094939
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92310
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt01139277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112199
IRS990ScheduleA/Total509Grp/TotalAmt01139277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234216
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/DirectExpenseSummaryEventsAmt08722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07405
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0188882
IRS990ScheduleI/RecipientTable/CashGrantAmt1117035
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/ExplanationTxt3GAIN ON DESIGNATED 42,417 UNREALIZED GAIN ON INVESTMENTS 88,186 TOTAL 130,603
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100734
IRS990/TotalAssetsEOYAmt01189640
IRS990/TotalAssetsGrp/BOYAmt01100734
IRS990/TotalAssetsGrp/EOYAmt01189640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,189,640
Liabilities
$0
Net assets
$1,189,640
Revenue
$279,790
Expenses
$321,487
Net income
-$41,697
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