Civic Intelligence

Corning-Painted Post School District Foundation

EIN 20-5971191 • 501(c)3 • Painted Post, NY

Profile

To provide funds for important school programs, including a program for classroom projects that were not included in the district budget.

165 Charles StreetPainted Post, NY 14870

www.cppschooldistrictfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$46,553

Up $2,786 (+6.4%) from 2022

Liabilities

Up

$750

Up $750 from 2022

Net Assets

Up

$45,803

Up $2,036 (+4.7%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$6,587

Down $1,783 (-21%) from 2022

Expenses

Up

$4,551

Up $1,604 (+54%) from 2022

Net Income

Down

$2,036

Down $3,387 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $54,756Liabilities 2015: $02015Assets 2016: $42,657Liabilities 2016: $02016Assets 2017: $41,175Liabilities 2017: $02017Assets 2018: $40,466Liabilities 2018: $02018Assets 2019: $39,761Liabilities 2019: $02019Assets 2020: $39,059Liabilities 2020: $02020Assets 2021: $38,344Liabilities 2021: $0Net Assets 2021: $38,3442021Assets 2022: $43,767Liabilities 2022: $0Net Assets 2022: $43,7672022Assets 2023: $46,553Liabilities 2023: $750Net Assets 2023: $45,8032023

Highlighted filing

2023

Assets$46,553
Liabilities$750
Net Assets$45,803
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: -$553Expenses 2015: $1,405Net Income 2015: -$1,9582015Revenue 2016: $500Expenses 2016: $12,599Net Income 2016: -$12,0992016Revenue 2017: $0Expenses 2017: $1,482Net Income 2017: -$1,4822017Revenue 2018: $50Expenses 2018: $759Net Income 2018: -$7092018Revenue 2019: $0Expenses 2019: $705Net Income 2019: -$7052019Revenue 2020: $0Expenses 2020: $702Net Income 2020: -$7022020Revenue 2021: $0Expenses 2021: $715Net Income 2021: -$7152021Revenue 2022: $8,370Expenses 2022: $2,947Net Income 2022: $5,4232022Revenue 2023: $6,587Expenses 2023: $4,551Net Income 2023: $2,0362023

Highlighted filing

2023

Revenue$6,587
Expenses$4,551
Net Income$2,036
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,553
Liabilities
$750
Net assets
$45,803
Revenue
$6,587
Expenses
$4,551
Net income
$2,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.6$0.75$45.8$6.59$4.55$2.04
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$8.37$2.95$5.42
2021Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$0.00$0.72$0.72
2020Summary only. Only limited summary data is available for this year.$39.1$0.00$0.00$0.70$0.70
2019Summary only. Only limited summary data is available for this year.$39.8$0.00$0.00$0.71$0.71
2018Summary only. Only limited summary data is available for this year.$40.5$0.00$0.05$0.76$0.71
2017Summary only. Only limited summary data is available for this year.$41.2$0.00$0.00$1.48$1.48
2016Summary only. Only limited summary data is available for this year.$42.7$0.00$0.50$12.6$12.1
2015Summary only. Only limited summary data is available for this year.$54.8$0.00$0.55$1.41$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,587
Mission and Program Overview

Mission

To provide funds for important school programs, including a program for classroom projects that were not included in the district budget.

Program Services

DescriptionGrantsExpenses
To provide funds for important school programs, including a program for classroom projects that were not included in the district budget.$3,721$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WexellPresident Until 3/2023 Then Member-$0--
Louise RichardsonSecretary-$0--
Cathy PattersonVice President-$0--
Lisa GillTreasurer-$0--
Erin MerrillMember-$0--
Michelle CaufieldMember-$0--
Heather WexellMember; President Effective 3/2023-$0--
David SmithMember-$0--
Tettah QuayenorteyMember-$0--
Kristen BrewerMember-$0--
Filing and Contact Details

Filer

Filer Name
Corning-painted Post School District Foundation
EIN
20-5971191
Phone
6079363700
Address
165 Charles Street, Painted Post, NY 14870

Signing Officer

Name
Lisa Gill
Title
Treasurer
Phone
6079363700
Signed
2023-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Director's & Officers Insurance - $705 Computer Software - $125”

Form 990-EZ, Part II, Line 26

“Grants Payable”

Raw XML Appendix212 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Gill
IRS990EZ/BooksInCareOfDetail/PhoneNum06079363700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 Charles Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Painted Post
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046553
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06587
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt045803
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Wexell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louise Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Caufield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Wexell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tettah Quayenortey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristen Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President until 3/2023 then member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member; President effective 3/2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0830
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds for important school programs, including a program for classroom projects that were not included in the district budget.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide funds for important school programs, including a program for classroom projects that were not included in the district budget.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt06587
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.cppschooldistrictfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016840
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director's & Officers Insurance - $705 Computer Software - $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06079363700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING-PAINTED POST SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0205971191
ReturnHeader/Filer/PhoneNum06079363700
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Charles Street
ReturnHeader/Filer/USAddress/CityNm0Painted Post
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014870
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T17:07:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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