Civic Intelligence

Pittsford Central School District Foundation Inc

990EZ • Fiscal year 2016 • EIN 16-1431798

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilekeeppittsford.org
99 Garnsey RoadPittsford, NY 14534-4596

(585) 419-8800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$103,266

Up $8,769 (+9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$24,651

Down $28,993 (-54%) from 2015

Expenses

Down

$15,882

Down $8,299 (-34%) from 2015

Net Income

Down

$8,769

Down $20,694 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $65,034Liabilities 2014: $5,120Net Assets 2014: $59,9142014Assets 2015: $0Net Assets 2015: $94,4972015Assets 2016: $0Net Assets 2016: $103,2662016Assets 2017: $0Net Assets 2017: $47,0422017Assets 2018: $0Net Assets 2018: $53,4132018Assets 2022: $134,501Liabilities 2022: $0Net Assets 2022: $134,5012022Assets 2024: $155,888Liabilities 2024: $0Net Assets 2024: $155,8882024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$103,266
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $474,039Expenses 2014: $425,645Net Income 2014: $48,3942014Revenue 2015: $53,644Expenses 2015: $24,181Net Income 2015: $29,4632015Revenue 2016: $24,651Expenses 2016: $15,882Net Income 2016: $8,7692016Revenue 2017: $37,269Expenses 2017: $93,493Net Income 2017: -$56,2242017Revenue 2018: $31,368Expenses 2018: $24,997Net Income 2018: $6,3712018Revenue 2022: $111,297Expenses 2022: $3,686Net Income 2022: $107,6112022Revenue 2024: $29,997Expenses 2024: $13,708Net Income 2024: $16,2892024

Highlighted filing

2016

Revenue$24,651
Expenses$15,882
Net Income$8,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$24,651
Mission and Program Overview

Mission

To enrich the educational experience for pcsd students by providing financial resources to support and enhance educational programs beyond what government alone can provide.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE EDUCATIONAL INITIATIVES DEEMED PRIORITY BY THE FOUNDATION BOARD$7,500$10,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SPITZ JRPresident-$0--
ANDREW COMINSTreasurer-$0--
JOHN CAKEDirector-$0--
DAVID LARSONDirector-$0--
HAROLD MCAULLIFFEDirector-$0--
BARRY THORNTONDirector-$0--
RICHARD WIENDirector-$0--
MICHAEL PERODirector-$0--
JEFF CIMMERERDirector-$0--
NANCY WAYMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pittsford Central School Foundation Inc
EIN
16-1431798
Phone
5854198800
Address
99 GARNSEY ROAD, PITTSFORD, NY 14534-4596

Signing Officer

Name
Andrew Comins
Title
Treasurer
Phone
5854198800
Signed
2016-11-08

Preparer

Firm
Matthew J Quinlan CPA
Address
451 COOPER ROAD SUITE 2, ROCHESTER, NY 14617-2731
Preparer
Matthew J Quinlan CPA
Phone
5856985347
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Enhance education initiatives in the district; grant; pittsford central school: 75 barker road, pitt”

Form 990EZ, Part I, Line 16

“Information technology expense 1125.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 157.”

Form 990EZ, Part I, Line 16

“FILING FEES 0.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SPITZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW COMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD MCAULLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD WIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL PERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF CIMMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY WAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE EDUCATIONAL EXPERIENCE FOR PCSD STUDENTS BY PROVIDING FINANCIAL RESOURCES TO SUPPORT AND ENHANCE EDUCATIONAL PROGRAMS BEYOND WHAT GOVERNMENT ALONE CAN PROVIDE.
IRS990EZ/PrintingPublicationsPostageAmt03500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE EDUCATIONAL INITIATIVES DEEMED PRIORITY BY THE FOUNDATION BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015882
IRS990EZ/TotalProgramServiceExpensesAmt010600
IRS990EZ/TotalRevenueAmt024651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0keeppittsford.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0555109
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555109
IRS990ScheduleA/TotalSupportAmt0555282
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUCATION INITIATIVES IN THE DISTRICT; GRANT; PITTSFORD CENTRAL SCHOOL: 75 BARKER ROAD, PITT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION TECHNOLOGY EXPENSE 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW COMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854198800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSFORD CENTRAL SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0161431798
ReturnHeader/Filer/PhoneNum05854198800
ReturnHeader/Filer/USAddress/AddressLine1Txt099 GARNSEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145344596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 COOPER ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146172731
ReturnHeader/PreparerPersonGrp/PhoneNum05856985347
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T05:17:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$103,266
Revenue
$24,651
Expenses
$15,882
Net income
$8,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.30$0.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.11$0.04$1.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.47$0.37$0.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.03$0.25$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.94$0.54$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$4.74$4.26$0.48