Civic Intelligence

Central Valley Central School District Foundation

990EZ • Fiscal year 2010 • EIN 16-1487019

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization ProfileN/A
68 Benedict Ave13357
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

2nd percentile

-496%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$167,367

No earlier filing loaded for comparison.

Net Assets

$167,367

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$3,272

No earlier filing loaded for comparison.

Expenses

$19,515

No earlier filing loaded for comparison.

Net Income

-$16,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$167,367
Liabilities-
Net Assets$167,367
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$3,272
Expenses$19,515
Net Income-$16,243
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote education and educational activities for the ilion central school district

Filing and Contact Details

Filer

EIN
16-1487019
Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN DUGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISSI NEWTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE CANIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE CRIMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOYCE DACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON DUNADEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN GILMARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARB LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MOCKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN READE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GARY TUTTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SAM ZITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13COSIMO TANGORRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14THOMAS GOLDIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherExpensesTotal02789
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL ASSISTANCE TO ILION CENTRAL SCHOOL AND ITS STUDENTS TO ENHANCE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019109
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IRS990EZ/SpecialEventsNetIncomeLoss07461
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1068 BENEDICT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ILION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031239
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total509/Total097352
IRS990ScheduleA/TotalSupportTotal/Total0137343
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL SUPPORT EDUCATION ILION CENTRAL SCHOOL NONE 5445. ACADEMIC SCHOLARSHIPS EDUCATIONAL 14 INDIVIDUALS 8170.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES 69. PERMITS/FILING FEES 60. FUNDRAISING EXPENSES 2660.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161487019
ReturnHeader/Filer/Name/BusinessNameLine10ILION CENTRAL SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0ILIO
ReturnHeader/Filer/Phone03158943116
ReturnHeader/Filer/USAddress/AddressLine1068 BENEDICT AVE
ReturnHeader/Filer/USAddress/City0ILION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013357
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0JOANN DUGA
ReturnHeader/Officer/Phone03158943116
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAY SCARAFILE & READ INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013365
ReturnHeader/Preparer/Name0DAVID J READ EA
ReturnHeader/Preparer/Phone03158230400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T12:00:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,367
Liabilities
-
Net assets
$167,367
Revenue
$3,272
Expenses
$19,515
Net income
-$16,243
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