Civic Intelligence

Germantown Student Education Foundation

990EZ • Fiscal year 2018 • EIN 26-2074955

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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.

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

Liabilities / Revenue

66th percentile

0.00x

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

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

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$58,965

Down $5,998 (-9.2%) from 2017

Net Assets

Down

$58,965

Down $5,998 (-9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$20,705

Down $5,501 (-21%) from 2017

Expenses

Up

$26,703

Up $6,392 (+31%) from 2017

Net Income

Down

-$5,998

Down $11,893 (-202%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$58,965
Liabilities$0
Net Assets$58,965

Operations Trend

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

2018

Revenue$20,705
Expenses$26,703
Net Income-$5,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$20,705
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
ROBOTICS - STUDENTS WILL EXPLORE THE FUNDAMENTALS OF ROBOTICS AND THE DESIGN PROCESS WHILE LEARNING TEAMWORK, BUILDING SKILLS AND THE SKILL OF COMPETITION$4,915$4,915
POETRY & PROSE - AUTHOR IN RESIDENCE GIVES A WRITING WORKSHOP TO STUDENTS IN GRADES 1,2 AND 3$4,000$4,000
PARROT DRONES - STUDENTS ARE INSPIRED TO CREATE GAMES, ROBOTS, ALARMS AND SENSORS ALL WHILE LEARNING THE BASIC CONCEPTS OF ELECTRICITY AND PROGRAMMING$3,599$3,599
AFTERSCHOOL FILM MAKING$2,500-
PALATINE HERITAGE DAYS$2,500-
IF I COULD SPEAK$2,000-
NEW AMERICAN DREAM$1,717-
ODYSSEY OF THE MIND 18/19$1,375-
ODYSSEY OF THE MIND 17/18$1,350-
UKULELES$1,300-
100 WORD GARDENS$700-
OTHER SMALL GRANTS$263-
Compensation and Service Providers

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
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Nancy K Patzwahl CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:NYS FILING FEE Amount:75

Form 990EZ Part I Line 16

Description:DOMAIN FEE Amount:28

Raw XML Appendix177 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/TitleTxt1VICE PRESIDENT
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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/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROBOTICS - STUDENTS WILL EXPLORE THE FUNDAMENTALS OF ROBOTICS AND THE DESIGN PROCESS WHILE LEARNING TEAMWORK, BUILDING SKILLS AND THE SKILL OF COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARROT DRONES - STUDENTS ARE INSPIRED TO CREATE GAMES, ROBOTS, ALARMS AND SENSORS ALL WHILE LEARNING THE BASIC CONCEPTS OF ELECTRICITY AND PROGRAMMING
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-03-06T15:53:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings