Civic Intelligence

Mount Markham Central School District Foundation

990EZ • Fiscal year 2012 • EIN 16-1514179

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
500 Fairgrounds Rd13491
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

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE B11 • <$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

48th percentile

6.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,714

Up $6,194 (+6.7%) from 2011

Net Assets

$98,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$10,144

Down $79 (-0.8%) from 2011

Expenses

Up

$3,950

Up $1,600 (+68%) from 2011

Net Income

Down

$6,194

Down $1,679 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $91,608Liabilities 2010: $6,961Net Assets 2010: $84,6472010Assets 2011: $92,520Liabilities 2011: $02011Assets 2012: $98,714Net Assets 2012: $98,7142012Assets 2013: $98,225Net Assets 2013: $98,2252013Assets 2014: $104,371Liabilities 2014: $0Net Assets 2014: $104,3712014Assets 2015: $133,429Net Assets 2015: $133,4292015Assets 2016: $143,263Net Assets 2016: $143,2632016Assets 2017: $147,428Net Assets 2017: $147,4282017Assets 2018: $159,838Net Assets 2018: $159,8382018Assets 2019: $163,924Net Assets 2019: $163,9242019Assets 2020: $168,259Net Assets 2020: $168,2592020Assets 2021: $177,276Liabilities 2021: $2,000Net Assets 2021: $175,2762021Assets 2022: $200,224Liabilities 2022: $2,000Net Assets 2022: $198,2242022Assets 2023: $211,383Liabilities 2023: $2,625Net Assets 2023: $208,7582023Assets 2024: $229,825Liabilities 2024: $10Net Assets 2024: $229,8152024

Highlighted filing

2012

Assets$98,714
Liabilities-
Net Assets$98,714
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $16,100Expenses 2010: $9,118Net Income 2010: $6,9822010Revenue 2011: $10,223Expenses 2011: $2,350Net Income 2011: $7,8732011Revenue 2012: $10,144Expenses 2012: $3,950Net Income 2012: $6,1942012Revenue 2013: $14,278Expenses 2013: $14,767Net Income 2013: -$4892013Revenue 2014: $18,616Expenses 2014: $12,470Net Income 2014: $6,1462014Revenue 2015: $34,658Expenses 2015: $5,600Net Income 2015: $29,0582015Revenue 2016: $13,515Expenses 2016: $3,682Net Income 2016: $9,8332016Revenue 2017: $10,110Expenses 2017: $5,945Net Income 2017: $4,1652017Revenue 2018: $18,912Expenses 2018: $6,502Net Income 2018: $12,4102018Revenue 2019: $27,674Expenses 2019: $23,588Net Income 2019: $4,0862019Revenue 2020: $10,765Expenses 2020: $6,430Net Income 2020: $4,3352020Revenue 2021: $14,378Expenses 2021: $7,362Net Income 2021: $7,0162021Revenue 2022: $29,960Expenses 2022: $7,012Net Income 2022: $22,9482022Revenue 2023: $20,004Expenses 2023: $9,470Net Income 2023: $10,5342023Revenue 2024: $26,842Expenses 2024: $5,785Net Income 2024: $21,0572024

Highlighted filing

2012

Revenue$10,144
Expenses$3,950
Net Income$6,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To enable the mount markham central school district to provide an educational program which is superior to that which could be provided if the district was solely dependent on public and government financing.

Filing and Contact Details

Filer

EIN
16-1514179
Raw XML Appendix175 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/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DICK YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN HUXTABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICH WAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY GRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVERETT BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENABLE THE MOUNT MARKHAM CENTRAL SCHOOL DISTRICT TO PROVIDE AN EDUCATIONAL PROGRAM WHICH IS SUPERIOR TO THAT WHICH COULD BE PROVIDED IF THE DISTRICT WAS SOLELY DEPENDENT ON PUBLIC AND GOVERNMENT FINANCING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIIPS PROVIDED TO VARIOUS STUDENTS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTIONS TO VARIOUS SCHOOL PROGRAMS AT MOUNT MARKHAM CENTRAL SCHOOL DISTRICT USED TO AUGMENT AND ENRICH THE EXISTING GOVERNMENTAL FUNDED PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07786
IRS990EZ/SpecialEventsNetIncomeLoss07125
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 FAIRGROUND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013491
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY GRAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158222824
IRS990EZ/TotalAssets/BOY092520
IRS990EZ/TotalAssets/EOY098714
IRS990EZ/TotalExpenses03950
IRS990EZ/TotalProgramServiceExpenses03500
IRS990EZ/TotalRevenue010144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015203
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0626
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IRS990ScheduleA/GrossInvestmentIncome509/Total04821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07125
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016210
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054787
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0362
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IRS990ScheduleA/InvestmentIncomePercentage00.05250
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94750
IRS990ScheduleA/PublicSupportTotal509086932
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161514179
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT MARKHAM CENTRAL SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone03158226161
ReturnHeader/Filer/USAddress/AddressLine10500 FAIRGROUNDS RD
ReturnHeader/Filer/USAddress/City0WEST WINFIELD
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0TERRY GRAS
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135030477
ReturnHeader/Preparer/Name0JAMES W HOYER CPA
ReturnHeader/Preparer/Phone03157970560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:07:20-07:00

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
$98,714
Liabilities
-
Net assets
$98,714
Revenue
$10,144
Expenses
$3,950
Net income
$6,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.27$0.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.30$0.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.11$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.19$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.14$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.35$0.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.14$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.10$0.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.16$0.09$0.07