Civic Intelligence

Waterville Central School District Foundation Inc

990EZ • Fiscal year 2013 • EIN 16-1595669

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
381 Madison Street13480

(315) 841-3900

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

81%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

326%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,310

Up $19,231 (+48%) from 2012

Net Assets

Up

$59,310

Up $19,231 (+48%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$23,807

Up $18,213 (+326%) from 2012

Expenses

Up

$4,576

Up $2,322 (+103%) from 2012

Net Income

Up

$19,231

Up $15,891 (+476%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2012: $40,079Net Assets 2012: $40,0792012Assets 2013: $59,310Net Assets 2013: $59,3102013Assets 2014: $63,312Net Assets 2014: $63,3122014Assets 2015: $68,499Net Assets 2015: $68,4992015Assets 2016: $73,089Net Assets 2016: $73,0892016Assets 2017: $74,842Net Assets 2017: $74,8422017Assets 2018: $75,625Net Assets 2018: $75,6252018Assets 2019: $72,097Net Assets 2019: $72,0972019Assets 2020: $69,607Net Assets 2020: $69,6072020Assets 2021: $74,616Net Assets 2021: $74,6162021Assets 2022: $81,109Liabilities 2022: $0Net Assets 2022: $81,1092022Assets 2023: $75,662Liabilities 2023: $0Net Assets 2023: $75,6622023Assets 2024: $75,633Liabilities 2024: $0Net Assets 2024: $75,6332024

Highlighted filing

2013

Assets$59,310
Liabilities-
Net Assets$59,310
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $5,594Expenses 2012: $2,254Net Income 2012: $3,3402012Revenue 2013: $23,807Expenses 2013: $4,576Net Income 2013: $19,2312013Revenue 2014: $7,275Expenses 2014: $3,273Net Income 2014: $4,0022014Revenue 2015: $8,165Expenses 2015: $2,978Net Income 2015: $5,1872015Revenue 2016: $9,760Expenses 2016: $5,170Net Income 2016: $4,5902016Revenue 2017: $6,224Expenses 2017: $4,471Net Income 2017: $1,7532017Revenue 2018: $5,592Expenses 2018: $4,808Net Income 2018: $7842018Revenue 2019: $5,743Expenses 2019: $9,271Net Income 2019: -$3,5282019Revenue 2020: $711Expenses 2020: $3,200Net Income 2020: -$2,4892020Revenue 2021: $9,312Expenses 2021: $4,303Net Income 2021: $5,0092021Revenue 2022: $9,026Expenses 2022: $2,533Net Income 2022: $6,4932022Revenue 2023: $8,467Expenses 2023: $13,914Net Income 2023: -$5,4472023Revenue 2024: $8,657Expenses 2024: $8,686Net Income 2024: -$292024

Highlighted filing

2013

Revenue$23,807
Expenses$4,576
Net Income$19,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$29,636
Mission and Program Overview

Mission

To assist with the financial needs of the waterville central school district

Program Services

DescriptionGrantsExpenses
GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES$3,104$3,104
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TREENTreasurer-$0--
JAMES VANWORMERPresident-$0--
TIMOTHY PEACHVice President-$0--
PATRICIA LOUISESecretary-$0--
Filing and Contact Details

Filer

EIN
16-1595669
Phone
3158413900

Signing Officer

Name
Robert Treen
Title
Treasurer
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
David J Upcraft CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance & taxes & supplies $1472”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT TREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03158418650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10137 BUELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059310
IRS990EZ/FundraisingGrossIncomeAmt011170
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03104
IRS990EZ/GrossReceiptsAmt029636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES VANWORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA LOUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH THE FINANCIAL NEEDS OF THE WATERVILLE CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO WATERVILLE CENTRAL SCHOOL TO FUND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05829
IRS990EZ/SpecialEventsNetIncomeLossAmt05341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04576
IRS990EZ/TotalProgramServiceExpensesAmt03104
IRS990EZ/TotalRevenueAmt023807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01855
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt095079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017682
IRS990ScheduleA/Total509Grp/TotalAmt095079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE & TAXES & SUPPLIES $1472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERVILLE CENTRAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0161595669
ReturnHeader/Filer/PhoneNum03158413900
ReturnHeader/Filer/USAddress/AddressLine10381 MADISON STREET
ReturnHeader/Filer/USAddress/City0WATERVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Upcraft CPA
ReturnHeader/ReturnTs02014-05-12T06:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,310
Liabilities
-
Net assets
$59,310
Revenue
$23,807
Expenses
$4,576
Net income
$19,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$8.66$8.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$8.47$13.9$5.45
2022Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$9.03$2.53$6.49
2021Detailed filing. Detailed filing data is available for this year.$74.6$74.6$9.31$4.30$5.01
2020Detailed filing. Detailed filing data is available for this year.$69.6$69.6$0.71$3.20$2.49
2019Detailed filing. Detailed filing data is available for this year.$72.1$72.1$5.74$9.27$3.53
2018Detailed filing. Detailed filing data is available for this year.$75.6$75.6$5.59$4.81$0.78
2017Detailed filing. Detailed filing data is available for this year.$74.8$74.8$6.22$4.47$1.75
2016Detailed filing. Detailed filing data is available for this year.$73.1$73.1$9.76$5.17$4.59
2015Detailed filing. Detailed filing data is available for this year.$68.5$68.5$8.17$2.98$5.19
2014Detailed filing. Detailed filing data is available for this year.$63.3$63.3$7.28$3.27$4.00
2013Detailed filing. Detailed filing data is available for this year.$59.3$59.3$23.8$4.58$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$5.59$2.25$3.34