Civic Intelligence

Cooperstown Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2019 • EIN 20-0683687

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,320

Down $26,459 (-16%) from 2018

Net Assets

Down

$135,320

Down $26,459 (-16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$26,996

Down $81,281 (-75%) from 2018

Expenses

Up

$60,539

Up $5,486 (+10.0%) from 2018

Net Income

Down

-$33,543

Down $86,767 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$135,320
Liabilities-
Net Assets$135,320
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$26,996
Expenses$60,539
Net Income-$33,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,996
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.-$60,419
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BAUERPresident-$0--
ELIZABETH MURDOCKTreasurer-$0--
ELLEN TILLAPAUGHSecretary-$0--
JUDY GREENDirector-$0--
STEPHEN CEMBRINSKIDirector-$0--
DEBORAH KISERDirector-$0--
WILLIS MONIEDirector-$0--
ANTHONY SCALICIDirector-$0--
ROSEMARY CRAIGDirector-$0--
SYLIVA SUMMERSDirector-$0--
WILLIAM CRANKSHAWEx Officio-$0--
LYNNE MEBUSTDirector-$0--
RICK JAGELSDirector-$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
2019-12-15
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 20 red bursey camp 13,411 ccs science and technolog 9,586 ccs performing arts 5,476 ccs elementary enrichment 3,049 ccs yearbook 25 ccs treps 260 ccs kidgarden 525 ccs 3 d printers 16,639 ccs quiz team 1,000 ccs humanities 2,098 ccs museum night 2,380 ccs project prom 5,895 filing fees 75 total 60,439”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 7,085”

Raw XML Appendix169 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN TILLAPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN CEMBRINSKI
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/PersonNm11LYNNE MEBUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICK JAGELS
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/OtherChangesInNetAssetsAmt07085
IRS990EZ/OtherExpensesTotalAmt060439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceExpensesAmt060419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024657
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032956
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04286
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219174
IRS990ScheduleA/TotalSupportAmt0219174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 20 RED BURSEY CAMP 13,411 CCS SCIENCE AND TECHNOLOG 9,586 CCS PERFORMING ARTS 5,476 CCS ELEMENTARY ENRICHMENT 3,049 CCS YEARBOOK 25 CCS TREPS 260 CCS KIDGARDEN 525 CCS 3 D PRINTERS 16,639 CCS QUIZ TEAM 1,000 CCS HUMANITIES 2,098 CCS MUSEUM NIGHT 2,380 CCS PROJECT PROM 5,895 FILING FEES 75 TOTAL 60,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 7,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06075472668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
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
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ReturnHeader/Filer/USAddress/ZIPCd013326
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ReturnHeader/FilingSecurityInformation/IPTm014:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010549547
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133261111
ReturnHeader/PreparerPersonGrp/PhoneNum06075472668
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E HOLOHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-12T14:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,320
Liabilities
-
Net assets
$135,320
Revenue
$26,996
Expenses
$60,539
Net income
-$33,543
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