Civic Intelligence

Germantown Student Education Foundation

990EZ • Fiscal year 2017 • EIN 26-2074955

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
PO Box 533Germantown, NY 12526

(518) 537-6085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$64,963

No earlier filing loaded for comparison.

Net Assets

$64,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

$26,206

No earlier filing loaded for comparison.

Expenses

$20,311

No earlier filing loaded for comparison.

Net Income

$5,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $64,963Liabilities 2017: $0Net Assets 2017: $64,9632017Assets 2018: $58,965Liabilities 2018: $0Net Assets 2018: $58,9652018Assets 2019: $68,527Liabilities 2019: $0Net Assets 2019: $68,5272019Assets 2020: $78,641Liabilities 2020: $0Net Assets 2020: $78,6412020Assets 2021: $85,387Liabilities 2021: $0Net Assets 2021: $85,3872021Assets 2022: $72,428Liabilities 2022: $0Net Assets 2022: $72,4282022Assets 2023: $76,910Liabilities 2023: $0Net Assets 2023: $76,9102023Assets 2024: $79,110Liabilities 2024: $0Net Assets 2024: $79,1102024

Highlighted filing

2017

Assets$64,963
Liabilities$0
Net Assets$64,963
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $26,206Expenses 2017: $20,311Net Income 2017: $5,8952017Revenue 2018: $20,705Expenses 2018: $26,703Net Income 2018: -$5,9982018Revenue 2019: $28,077Expenses 2019: $18,515Net Income 2019: $9,5622019Revenue 2020: $14,430Expenses 2020: $4,316Net Income 2020: $10,1142020Revenue 2021: $15,709Expenses 2021: $8,963Net Income 2021: $6,7462021Revenue 2022: $4,700Expenses 2022: $17,659Net Income 2022: -$12,9592022Revenue 2023: $15,347Expenses 2023: $10,865Net Income 2023: $4,4822023Revenue 2024: $2,500Expenses 2024: $300Net Income 2024: $2,2002024

Highlighted filing

2017

Revenue$26,206
Expenses$20,311
Net Income$5,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$26,206
Mission and Program Overview

Mission

The foundation was formed for the purpose of enhancing and enriching the educational experience of the students of the germantown central school district(gcs) in germantown, ny. The foundation is committed to ensuring the highest level of achievement for the students of gcs both in school and in the communities that students reside.

Program Services

DescriptionGrantsExpenses
POETRY & PROSE - AUTHOR IN RESIDENCE GIVES A WRITING WORKSHOP TO STUDENTS IN GRADES 1,2 AND 3$6,700$6,700
OTHER SMALL GRANTS-$2,708
AFTERSCHOOL FILM MAKING CLASS - STUDENTS LEARN THE BASICS OF MAKING MOVIES AND VIDEOS$2,500$2,500
CHINA FIELD TRIP - STUDENTS FROM GERMANTOWN CENTRAL SCHOOL TAKEN ON A TRIP TO CHINA.$2,500$2,500
NEW AMERICAN DREAM-$2,388
LIFE IMITATES ART-$1,993
ODYSSEY OF THE MIND-$1,350
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PHELANPresident-$0--
ANDREA DIPACEVice President-$0--
WENDY NACK-LAWLORSecretary-$0--
JOAN BUSERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Germantown Student Education Foundation
EIN
26-2074955
In Care Of
% JOAN BUSER
Address
PO BOX 533, GERMANTOWN, NY 12526

Signing Officer

Name
Joseph Phelan
Title
President
Phone
5189656823
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
Nancy K Patzwahl
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:NYS FILING FEE Amount:75”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA DIPACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY NACK-LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN BUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ENHANCING AND ENRICHING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF THE GERMANTOWN CENTRAL SCHOOL DISTRICT(GCS) IN GERMANTOWN, NY. tHE FOUNDATION IS COMMITTED TO ENSURING THE HIGHEST LEVEL OF ACHIEVEMENT FOR THE STUDENTS OF GCS BOTH IN SCHOOL AND IN THE COMMUNITIES THAT STUDENTS RESIDE.
IRS990EZ/PrintingPublicationsPostageAmt097
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSCHOOL FILM MAKING CLASS - STUDENTS LEARN THE BASICS OF MAKING MOVIES AND VIDEOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHINA FIELD TRIP - STUDENTS FROM GERMANTOWN CENTRAL SCHOOL TAKEN ON A TRIP TO CHINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEW AMERICAN DREAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4LIFE IMITATES ART
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6OTHER SMALL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt62708
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0262074955
ReturnHeader/Filer/InCareOfNm0% JOAN BUSER
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY K PATZWAHL
ReturnHeader/ReturnTs02018-02-26T11:19:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,963
Liabilities
$0
Net assets
$64,963
Revenue
$26,206
Expenses
$20,311
Net income
$5,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$2.50$0.30$2.20
2023Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$15.3$10.9$4.48
2022Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$4.70$17.7$13.0
2021Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$15.7$8.96$6.75
2020Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$14.4$4.32$10.1
2019Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$28.1$18.5$9.56
2018Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$20.7$26.7$6.00
2017Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$26.2$20.3$5.90