Civic Intelligence

Cooperstown Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2016 • EIN 20-0683687

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
39 Linden AveCooperstown, NY 13326

(607) 547-2668

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,203

Up $13,925 (+17%) from 2015

Net Assets

Up

$96,203

Up $13,925 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$33,078

Up $15,847 (+92%) from 2015

Expenses

Down

$19,153

Down $746 (-3.7%) from 2015

Net Income

Up

$13,925

Up $16,593 (+622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2012: $175,668Net Assets 2012: $175,6682012Assets 2013: $161,871Net Assets 2013: $161,8712013Assets 2014: $84,947Net Assets 2014: $84,9472014Assets 2015: $82,278Net Assets 2015: $82,2782015Assets 2016: $96,203Net Assets 2016: $96,2032016Assets 2017: $101,233Net Assets 2017: $101,2332017Assets 2018: $161,779Net Assets 2018: $161,7792018Assets 2019: $135,320Net Assets 2019: $135,3202019Assets 2020: $150,698Net Assets 2020: $150,6982020Assets 2021: $189,078Net Assets 2021: $189,0782021Assets 2022: $162,945Net Assets 2022: $162,9452022Assets 2023: $190,186Net Assets 2023: $190,1862023Assets 2024: $196,789Net Assets 2024: $196,7892024Assets 2025: $250,818Net Assets 2025: $250,8182025

Highlighted filing

2016

Assets$96,203
Liabilities-
Net Assets$96,203
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $80,742Expenses 2012: $18,801Net Income 2012: $61,9412012Revenue 2013: $33,571Expenses 2013: $37,380Net Income 2013: -$3,8092013Revenue 2014: $20,056Expenses 2014: $96,980Net Income 2014: -$76,9242014Revenue 2015: $17,231Expenses 2015: $19,899Net Income 2015: -$2,6682015Revenue 2016: $33,078Expenses 2016: $19,153Net Income 2016: $13,9252016Revenue 2017: $39,424Expenses 2017: $38,458Net Income 2017: $9662017Revenue 2018: $108,277Expenses 2018: $55,053Net Income 2018: $53,2242018Revenue 2019: $26,996Expenses 2019: $60,539Net Income 2019: -$33,5432019Revenue 2020: $34,637Expenses 2020: $22,540Net Income 2020: $12,0972020Revenue 2021: $9,572Expenses 2021: $6,316Net Income 2021: $3,2562021Revenue 2022: $35,383Expenses 2022: $43,861Net Income 2022: -$8,4782022Revenue 2023: $64,765Expenses 2023: $55,524Net Income 2023: $9,2412023Revenue 2024: $46,282Expenses 2024: $69,107Net Income 2024: -$22,8252024Revenue 2025: $71,494Expenses 2025: $37,452Net Income 2025: $34,0422025

Highlighted filing

2016

Revenue$33,078
Expenses$19,153
Net Income$13,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$33,078
Mission and Program Overview

Mission

Enhancing educational excellence in the cooperstown schools.

Program Services

DescriptionGrantsExpenses
ENHANCING EDUCATIONAL EXCELLENCE IN THE COOPERSTOWN SCHOOL DISTRICT WITH EDUCATIONAL PROGRAMS FOR STUDENTS.-$18,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BAUERPresident-$0--
STEPHEN CEMBRINSKITreasurer-$0--
ELLEN TILLAPAUGHSecretary-$0--
JUDY GREENDirector-$0--
JAN KERRDirector-$0--
DEBORAH KISERDirector-$0--
WILLIS MONIEDirector-$0--
ANTHONY SCALICIDirector-$0--
ROSEMARY CRAIGDirector-$0--
SYLIVA SUMMERSDirector-$0--
MIKE VERGILEx Officio-$0--
MATTHEW HAZZARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperstown Foundation for
EIN
20-0683687
Phone
6075472668
Address
39 LINDEN AVE, COOPERSTOWN, NY 13326

Signing Officer

Name
Stephanie Bauer
Title
President
Phone
6075472668
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Holohan
Address
211 MAIN ST, COOPERSTOWN, NY 13326-1111
Preparer
Raymond E Holohan
Phone
6075472668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 609 office 47 red bursey camp 1,512 ccs performing arts 2,500 ccs elementary enrichment 3,505 ccs treps 332 ccs kidgarden 569 ccs humanities 781 ccs cfes 505 ccs project prom 8,618 filing fees 75 total 19,053”

Raw XML Appendix155 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/PersonNm0STEPHEN CEMBRINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06075472668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096203
IRS990EZ/GrossReceiptsAmt033078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CEMBRINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN TILLAPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIS MONIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY SCALICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSEMARY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SYLIVA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE VERGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATTHEW HAZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING EDUCATIONAL EXCELLENCE IN THE COOPERSTOWN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING EDUCATIONAL EXCELLENCE IN THE COOPERSTOWN SCHOOL DISTRICT WITH EDUCATIONAL PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019153
IRS990EZ/TotalProgramServiceExpensesAmt018397
IRS990EZ/TotalRevenueAmt033078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166678
IRS990ScheduleA/TotalSupportAmt0166678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 609 OFFICE 47 RED BURSEY CAMP 1,512 CCS PERFORMING ARTS 2,500 CCS ELEMENTARY ENRICHMENT 3,505 CCS TREPS 332 CCS KIDGARDEN 569 CCS HUMANITIES 781 CCS CFES 505 CCS PROJECT PROM 8,618 FILING FEES 75 TOTAL 19,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075472668
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERSTOWN FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0200683687
ReturnHeader/Filer/PhoneNum06075472668
ReturnHeader/Filer/USAddress/AddressLine1Txt039 LINDEN AVE
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010549547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND HOLOHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133261111
ReturnHeader/PreparerPersonGrp/PhoneNum06075472668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E HOLOHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T13:59:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,203
Liabilities
-
Net assets
$96,203
Revenue
$33,078
Expenses
$19,153
Net income
$13,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.71$0.37$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.46$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.35$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.10$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.27$0.61$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.08$0.55$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.33$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.20$0.97$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.34$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.81$0.19$0.62