Civic Intelligence

Cooperstown Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2024 • EIN 20-0683687

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

4th percentile

-49%

Higher net margin than 4% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2024 filings • NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,789

Up $6,603 (+3.5%) from 2023

Net Assets

Up

$196,789

Up $6,603 (+3.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$46,282

Down $18,483 (-29%) from 2023

Expenses

Up

$69,107

Up $13,583 (+24%) from 2023

Net Income

Down

-$22,825

Down $32,066 (-347%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$196,789
Liabilities-
Net Assets$196,789
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$46,282
Expenses$69,107
Net Income-$22,825
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$46,282
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.-$68,282
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MURDOCKTreasurer-$0--
ELLEN TILLAPAUGHSecretary-$0--
WILLIS MONIEDirector-$0--
SYLIVA SUMMERSDirector-$0--
LYNNE MEBUSTDirector-$0--
BIJAL PATELDirector-$0--
KALLIE MOOREChairperson-$0--
SARAH SPROSSEx Officio-$0--
MICHELLE HITCHCOCKDirector-$0--
CAROLYN O'BRIENDirector-$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
Kallie Moore
Title
Chairperson
Phone
6075472668
Signed
2024-11-05
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 500 ccs cotillion 7,720 ccs kidgarden 1,522 ccs programs 13,554 ccs project prom 18,000 filing fees 75 ccs red bursey 27,486 total 68,857”

Form 990-ez, Part I, Line 20

“Unrealized capital gain 29,428”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOPERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190186
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IRS990EZ/ExcessOrDeficitForYearAmt0-22825
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MURDOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIS MONIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLIVA SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE MEBUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BIJAL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KALLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH SPROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029428
IRS990EZ/OtherExpensesTotalAmt068857
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/ProgramServiceExpensesAmt068282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069107
IRS990EZ/TotalProgramServiceExpensesAmt068282
IRS990EZ/TotalRevenueAmt046282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032575
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02456
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt0175285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175285
IRS990ScheduleA/TotalSupportAmt0182932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 500 CCS COTILLION 7,720 CCS KIDGARDEN 1,522 CCS PROGRAMS 13,554 CCS PROJECT PROM 18,000 FILING FEES 75 CCS RED BURSEY 27,486 TOTAL 68,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED CAPITAL GAIN 29,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALLIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06075472668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERSTOWN FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
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ReturnHeader/Filer/PhoneNum06075472668
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ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
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ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133261111
ReturnHeader/PreparerPersonGrp/PhoneNum06075472668
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E HOLOHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T14:44:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,789
Liabilities
-
Net assets
$196,789
Revenue
$46,282
Expenses
$69,107
Net income
-$22,825
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