Civic Intelligence

Central Valley Central School District Foundation

990EZ • Fiscal year 2012 • EIN 16-1487019

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,382

Up $12,823 (+5.8%) from 2011

Net Assets

Up

$235,382

Up $12,823 (+5.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$25,572

Up $5,823 (+29%) from 2011

Expenses

Down

$13,324

Down $1,233 (-8.5%) from 2011

Net Income

Up

$12,248

Up $7,056 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$235,382
Liabilities-
Net Assets$235,382
Open 2012 Filing

Operations Trend

Revenue Growth79th 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

2012

Revenue$25,572
Expenses$13,324
Net Income$12,248
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
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 Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222559
IRS990EZ/CashSavingsAndInvestments/EOY0235382
IRS990EZ/ContributionsGiftsGrantsEtc02311
IRS990EZ/CostOtherBasisAndSalesExpenses034636
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012248
IRS990EZ/FeesAndOthPymtToIndContractors02420
IRS990EZ/FundraisingGrossIncome020371
IRS990EZ/GainOrLossFromSaleOfAssets04640
IRS990EZ/GrantsAndSimilarAmountsPaid010361
IRS990EZ/GrossAmountFromSaleOfAssets039276
IRS990EZ/GrossReceipts066146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04188
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0222559
IRS990EZ/NetAssetsOrFundBalancesBOY0222559
IRS990EZ/NetAssetsOrFundBalances/EOY0235382
IRS990EZ/NetAssetsOrFundBalancesEOY0235382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT GRATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN DUGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE MCTIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE CRIMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUDY GADZIALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN GILMARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATE GETMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RALPH HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MOCKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RITAMARIE JUTEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN READE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JAN MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KRISTEN RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14COURTNEY VALASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0575
IRS990EZ/OtherExpensesTotal0208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION AND EDUCATIONAL ACTIVITIES FOR THE ILION CENTRAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage0335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO STUDENTS OF ILION CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE GRANTS TO ILION CENTRAL SCHOOL DISTRICT FOR ASSISTING THE NURSE'S FUND FOR NEEDY STUDENTS AND FOR SUPPORT OF MUSICAL PRODUCTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06799
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06799
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13562
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05938
IRS990EZ/SpecialEventsNetIncomeLoss014433
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1068 BENEDICT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ilion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013357
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANN DUGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158943116
IRS990EZ/TotalAssets/BOY0222559
IRS990EZ/TotalAssets/EOY0235382
IRS990EZ/TotalExpenses013324
IRS990EZ/TotalProgramServiceExpenses010361
IRS990EZ/TotalRevenue025572
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014417
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07149
IRS990ScheduleA/GrossInvestmentIncome509/Total028210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017685
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07149
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028210
IRS990ScheduleA/InvestmentIncomePercentage00.22780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77220
IRS990ScheduleA/PublicSupportTotal509095634
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022682
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019672
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018513
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014417
IRS990ScheduleA/Total509/Total095634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021566
IRS990ScheduleA/TotalSupportTotal/Total0123844
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 10 GRANTS 13 EDUCATIONAL SCHOLARSHIPS TO ILION CENTRAL SCHOOL STUDENTS $6,799 TWO SEPARATE GRANTS TO ILION CENTRAL SCHOOL DISTRICT FOR NURSE'S FUND AND MUSICAL $3,562 PART 1, LINE 16 OTHER EXPENSES BANK FEES $148 NYS FILING FEE $60 PART 1, LINE 20 ASSETS IN TRANSIT AT YEAR-END 2011 $575
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0JOANN DUGA
ReturnHeader/Officer/Phone03158943116
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 N ANN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013365
ReturnHeader/Preparer/Name0David Read
ReturnHeader/Preparer/Phone03158230400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T04:58:59-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,382
Liabilities
-
Net assets
$235,382
Revenue
$25,572
Expenses
$13,324
Net income
$12,248
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