Civic Intelligence

Clinton Central School District Foundation

990 • Fiscal year 2020 • EIN 16-1413396

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

9.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,296,311

Up $106,671 (+9.0%) from 2019

Net Assets

Up

$1,296,311

Up $106,671 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$334,915

Up $55,125 (+20%) from 2019

Expenses

Down

$211,719

Down $109,768 (-34%) from 2019

Net Income

Up

$123,196

Up $164,893 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,296,311
Liabilities$0
Net Assets$1,296,311
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$334,915
Expenses$211,719
Net Income$123,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,004,241
Mission and Program Overview

Mission

Educational support to clinton central school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$971,408$1,090,914▲ $119,506
Savings and Temporary Cash Investments$211,892$201,532▼ $10,360
Cash and Non-Interest-Bearing Accounts$6,340$3,865▼ $2,475
Total Assets$1,189,640$1,296,311▲ $106,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,719$1,018,626▲ $83,907
Net Assets With Donor Restrictions$254,921$277,685▲ $22,764
Total Net Assets Fund Balance$1,189,640$1,296,311▲ $106,671
Total Liabilities and Net Assets / Fund Balance$1,189,640$1,296,311▲ $106,671
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Cindy HigginsChairperson
Alicia DetragliaDirector
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
$190,686
Program Service Revenue
$0
Investment Income
$143,880
Other Revenue
$349
All Other Contributions
$190,686
Change in Net Assets
$123,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,279
Other Expenses$10,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,279--$201,279
Other Expenses-$8,342-$8,342
Fees for Services Other-$2,050-$2,050
Office Expenses-$48-$48
Total Functional Expenses$201,279$10,440$0$211,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton Csd Students--Scholarship$118,785
Clinton Central School--Donation$74,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,005
Fundraising Direct Expenses$656
Professional Fundraising Fees$0
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
2021-06-01
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
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on designated 13,928 unrealized loss on investments -30,453 total -16,525”

Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDING FOR CLINTON CENTRAL SCHOOL DISTRICTS EDUCATIONAL PURPOSES - AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0305917
IRS990/PYInvestmentIncomeAmt045711
IRS990/PYOtherExpensesAmt015570
IRS990/PYOtherRevenueAmt010369
IRS990/PYRevenuesLessExpensesAmt0-41697
IRS990/PYTotalExpensesAmt0321487
IRS990/PYTotalRevenueAmt0279790
IRS990/ReconcilationRevenueExpnssAmt0123196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265093
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportPY509Pct00.92310
IRS990ScheduleA/PublicSupportTotal509Amt01255918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221266
IRS990ScheduleA/Total509Grp/TotalAmt01255918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521011
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt074564
IRS990ScheduleI/RecipientTable/CashGrantAmt1118785
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07930
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MEMORIAL
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
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 13,928 UNREALIZED LOSS ON INVESTMENTS -30,453 TOTAL -16,525
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/TotalAssetsBOYAmt01189640
IRS990/TotalAssetsEOYAmt01296311
IRS990/TotalAssetsGrp/BOYAmt01189640
IRS990/TotalAssetsGrp/EOYAmt01296311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296311
IRS990/TotalProgramServiceExpensesAmt0201279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334915
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,311
Liabilities
$0
Net assets
$1,296,311
Revenue
$334,915
Expenses
$211,719
Net income
$123,196
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
2020Detailed filing. Detailed filing data is available for this year.$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