Civic Intelligence

Cooperstown Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2018 • EIN 20-0683687

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,779

Up $60,546 (+60%) from 2017

Net Assets

Up

$161,779

Up $60,546 (+60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$108,277

Up $68,853 (+175%) from 2017

Expenses

Up

$55,053

Up $16,595 (+43%) from 2017

Net Income

Up

$53,224

Up $52,258 (+5410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$161,779
Liabilities-
Net Assets$161,779
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$108,277
Expenses$55,053
Net Income$53,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$108,277
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.-$54,943
Compensation and Service Providers
Top Officer Pay99th percentile

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--
WILLIAM CRANKSHAWEx Officio-$0--
MATTHEW HAZZARDDirector-$0--
MELISSA MANIKASDirector-$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
2018-10-18
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 office 110 red bursey camp 12,681 ccs yearbook 800 ccs treps 500 ccs kidgarden 510 ccs alleghany education s 15,403 ccs lego 2,279 ccs humanities 4,820 ccs cfes 1,460 ccs project prom 16,415 filing fees 75 total 55,053”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 7,323”

Form 990-ez, Part II, Line 24

“Pledges receivable 800 0 total 800 0”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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/PersonNm10WILLIAM CRANKSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATTHEW HAZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MELISSA MANIKAS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherChangesInNetAssetsAmt07323
IRS990EZ/OtherExpensesTotalAmt055053
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/ProgramServiceExpensesAmt054943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055053
IRS990EZ/TotalProgramServiceExpensesAmt054943
IRS990EZ/TotalRevenueAmt0108277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019730
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01947
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105908
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214247
IRS990ScheduleA/TotalSupportAmt0214247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 110 RED BURSEY CAMP 12,681 CCS YEARBOOK 800 CCS TREPS 500 CCS KIDGARDEN 510 CCS ALLEGHANY EDUCATION S 15,403 CCS LEGO 2,279 CCS HUMANITIES 4,820 CCS CFES 1,460 CCS PROJECT PROM 16,415 FILING FEES 75 TOTAL 55,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 7,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 800 0 TOTAL 800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075472668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.109.99
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:27
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E HOLOHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T10:25:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,779
Liabilities
-
Net assets
$161,779
Revenue
$108,277
Expenses
$55,053
Net income
$53,224
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