Civic Intelligence

Central Valley Central School District Foundation

990EZ • Fiscal year 2016 • EIN 16-1487019

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileN/A
PO Box 480Ilion, NY 13357

(315) 894-9934

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

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$254,668

Down $2,615 (-1.0%) from 2015

Net Assets

Down

$254,668

Down $2,615 (-1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$15,820

Down $4,400 (-22%) from 2015

Expenses

Up

$22,456

Up $4,198 (+23%) from 2015

Net Income

Down

-$6,636

Down $8,598 (-438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $167,367Net Assets 2010: $167,3672010Assets 2011: $222,559Net Assets 2011: $222,5592011Assets 2012: $235,382Net Assets 2012: $235,3822012Assets 2013: $241,575Liabilities 2013: $02013Assets 2014: $261,097Net Assets 2014: $261,0972014Assets 2015: $257,283Net Assets 2015: $257,2832015Assets 2016: $254,668Net Assets 2016: $254,6682016Assets 2017: $264,137Net Assets 2017: $264,1372017

Highlighted filing

2016

Assets$254,668
Liabilities-
Net Assets$254,668
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2010: $3,272Expenses 2010: $19,515Net Income 2010: -$16,2432010Revenue 2011: $19,749Expenses 2011: $14,557Net Income 2011: $5,1922011Revenue 2012: $25,572Expenses 2012: $13,324Net Income 2012: $12,2482012Revenue 2013: $15,977Expenses 2013: $9,784Net Income 2013: $6,1932013Revenue 2014: $33,058Expenses 2014: $19,236Net Income 2014: $13,8222014Revenue 2015: $20,220Expenses 2015: $18,258Net Income 2015: $1,9622015Revenue 2016: $15,820Expenses 2016: $22,456Net Income 2016: -$6,6362016Revenue 2017: $9,316Expenses 2017: $12,041Net Income 2017: -$2,7252017

Highlighted filing

2016

Revenue$15,820
Expenses$22,456
Net Income-$6,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$16,184
Mission and Program Overview

Mission

Promote education and educational activities for the ilion central school district

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO STUDENTS OF CENTRAL VALLEY SCHOOL DISTRICT--
PROVIDE GRANTS TO CENTRAL VALLEY SCHOOL DISTRICT FOR STUDENT ACTIVITIES THAT ENHANCE THE EDUCATIONAL EXPERIEINCE OF ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BUCKLEYPresident-$0--
CATHERINE AVERYVP-$0--
JESSICA CANIPERecording Sec-$0--
KELLY ROWLANDDirector-$0--
HEIDI BENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Central Central School District Foundation Inc
EIN
16-1487019
Phone
3158949934
Address
PO BOX 480, Ilion, NY 13357

Signing Officer

Name
Heidi Benson
Title
Treasurer
Phone
3158949934
Signed
2017-04-02

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

Page 2 Part III Service Accomplishments and Purpose

“Promote education for the ilion central school district by offering scholorships”

Pt IV Line 1 List of Officers

“David buckley president no compensation”

Pt IV List of Officers

“Catherine avery vice president no compensation”

Pt IV List of Officers

“Jessica canipe recording secretary no compensation”

Ptv Line 1 List of Officers

“Kelly rowland corresponding sectretary no compensation”

Pt V Line 1 List of Officers

“Heidi benson treasurer no compensation”

Pt I Line 20 Unrealized Gains Adj

“Mark to market for investments”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION AND EDUCATIONAL ACTIVITIES FOR THE ILION CENTRAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt07887
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EDUCATION FOR THE ILION CENTRAL SCHOOL DISTRICT BY OFFERING SCHOLORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BUCKLEY PRESIDENT NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHERINE AVERY VICE PRESIDENT NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESSICA CANIPE RECORDING SECRETARY NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KELLY ROWLAND CORRESPONDING SECTRETARY NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEIDI BENSON TREASURER NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARK TO MARKET FOR INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III SERVICE ACCOMPLISHMENTS AND PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT IV LINE 1 LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT IV LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT IV LIST OF OFFICERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT V LINE 1 LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT I LINE 20 UNREALIZED GAINS ADJ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03158949934
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY CENTRAL CENTRAL SCHOOL DISTRICT FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPTm014:40:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02017-04-03T13:04:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$254,668
Liabilities
-
Net assets
$254,668
Revenue
$15,820
Expenses
$22,456
Net income
-$6,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.16$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.26$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.20$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.03$0.20$0.16