Central Valley Central School District Foundation

990EZ • Fiscal year 2011 • EIN 16-1487019

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile N/A

68 Benedict Ave13357

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

504%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$222,559

Up $55,192 (+33%) from 2010

Net Assets

$222,559

Up $55,192 (+33%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin83rd percentile

Revenue

$19,749

Up $16,477 (+504%) from 2010

Expenses

Down

$14,557

Down $4,958 (-25%) from 2010

Net Income

$5,192

Up $21,435 (+132%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2011

Assets$222,559

Liabilities-

Net Assets$222,559

Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2011

Revenue$19,749

Expenses$14,557

Net Income$5,192

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

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 Appendix290 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/PrintingPublicationsPostage	0	394
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE GRANTS TO ILION CENTRAL SCHOOL DISTRICT FOR EQUIPMENT AND FIELD TRIPS THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7259
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IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	68 BENEDICT AVE
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	12833
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	25997
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5230
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IRS990ScheduleG/EventsInformation/NameOfEvent2	0	RAFFLE
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PART I, LINE 10 GRANTS 14 EDUCATIONAL SCHOLARSHIPS TO ILION CENTRAL SCHOOL STUDENTS $7,259 4 SEPARATE GRANTS TO ILION CENTRAL SCHOOL DISTRICT FOR EQUIPMENT AND ACTIVITIES $4,359 PART 1, LINE 16 OTHER EXPENSES BANK FEES $24 NYS FILING FEE $60
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161487019
ReturnHeader/Filer/Name/BusinessNameLine1	0	ILION CENTRAL SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl	0	ILIO
ReturnHeader/Filer/Phone	0	3158943116
ReturnHeader/Filer/USAddress/AddressLine1	0	68 BENEDICT AVE
ReturnHeader/Filer/USAddress/City	0	Ilion
ReturnHeader/Filer/USAddress/State	0	NY
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ReturnHeader/Officer/DateSigned	0	2012-05-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13365
ReturnHeader/Preparer/Name	0	David Read
ReturnHeader/Preparer/Phone	0	3158230400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T10:15:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $222,559
Liabilities: -
Net assets: $222,559
Revenue: $19,749
Expenses: $14,557
Net income: $5,192

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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