Civic Intelligence

Hudson City School District Community Endowment Fund Inc.

990EZ • Fiscal year 2016 • EIN 27-1850222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
21 North Seventh StreetHudson, NY 12534

(518) 828-6500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,739

No earlier filing loaded for comparison.

Net Assets

$24,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$43,860

No earlier filing loaded for comparison.

Expenses

$46,706

No earlier filing loaded for comparison.

Net Income

-$2,846

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.

$150K$100K$50K$0Assets 2016: $24,739Net Assets 2016: $24,7392016Assets 2017: $24,723Net Assets 2017: $24,7232017Assets 2018: $28,579Net Assets 2018: $28,5792018Assets 2019: $20,499Net Assets 2019: $20,4992019Assets 2020: $20,221Net Assets 2020: $20,2212020Assets 2021: $106,871Net Assets 2021: $106,8712021Assets 2022: $117,487Net Assets 2022: $117,4872022

Highlighted filing

2016

Assets$24,739
Liabilities-
Net Assets$24,739
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $43,860Expenses 2016: $46,706Net Income 2016: -$2,8462016Revenue 2017: $39,830Expenses 2017: $39,846Net Income 2017: -$162017Revenue 2018: $52,258Expenses 2018: $48,402Net Income 2018: $3,8562018Revenue 2019: $35,727Expenses 2019: $43,805Net Income 2019: -$8,0782019Revenue 2020: $29,415Expenses 2020: $29,693Net Income 2020: -$2782020Revenue 2021: $132,200Expenses 2021: $45,550Net Income 2021: $86,6502021Revenue 2022: $37,175Expenses 2022: $26,559Net Income 2022: $10,6162022

Highlighted filing

2016

Revenue$43,860
Expenses$46,706
Net Income-$2,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$43,860
Mission and Program Overview

Mission

To promote the health and educational well-being of students attending and recent graduates of hudson city school district schools.

To promote the health and educational well-being of students attending hudson city school district schools.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH AND EDUCATIONAL WELL-BEING OF STUDENTS ATTENDING HUDSON CITY SCHOOL DISTRICT SCHOOLS; TO PROMOTE ENTERTAINMENT, SOCIAL AFFAIRS, CELEBRATIONS, EXHITIBITIONS, GAMES, AMUSEMENTS OF ANY KIND AND ALL DESCRIPTIONS FOR THE GENERAL ENJOYMENT OF THE MEMBERS; TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.-$46,706
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MACKERERPresident-$0--
CLEVELAND SAMUELSVice Preside-$0--
RICHARD M KOWEEKSecretary-$0--
RICHARD BIANCHITreasurer-$0--
JAY CARLISLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hudson City School District
EIN
27-1850222
Phone
5188286500
Address
21 NORTH SEVENTH STREET, HUDSON, NY 12534

Signing Officer

Name
James Mackerer
Title
President
Phone
5188286500
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hudson reads books/event 23,165 homeless student program 4,995 educational awards 6,469 robotics ed/training/trav 9,850 students legal educ conf 780 total 45,259”

Form 990-ez, Part III

“To promote the health and educational well-being of students attending hudson city school district schools.”

Form 990-ez, Part III, Line 28

“To promote the health and educational well-being of students attending hudson city school district schools; to promote entertainment, social affairs, celebrations, exhitibitions, games, amusements of any kind and all descriptions for the general enjoyment of the members; to do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BIANCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum05188286500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 NORTH SEVENTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024739
IRS990EZ/GrossReceiptsAmt043860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MACKERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLEVELAND SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD M KOWEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTH AND EDUCATIONAL WELL-BEING OF STUDENTS ATTENDING HUDSON CITY SCHOOL DISTRICT SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH AND EDUCATIONAL WELL-BEING OF STUDENTS ATTENDING HUDSON CITY SCHOOL DISTRICT SCHOOLS; TO PROMOTE ENTERTAINMENT, SOCIAL AFFAIRS, CELEBRATIONS, EXHITIBITIONS, GAMES, AMUSEMENTS OF ANY KIND AND ALL DESCRIPTIONS FOR THE GENERAL ENJOYMENT OF THE MEMBERS; TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046706
IRS990EZ/TotalProgramServiceExpensesAmt046706
IRS990EZ/TotalRevenueAmt043860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199152
IRS990ScheduleA/TotalSupportAmt0199152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HUDSON READS BOOKS/EVENT 23,165 HOMELESS STUDENT PROGRAM 4,995 EDUCATIONAL AWARDS 6,469 ROBOTICS ED/TRAINING/TRAV 9,850 STUDENTS LEGAL EDUC CONF 780 TOTAL 45,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE HEALTH AND EDUCATIONAL WELL-BEING OF STUDENTS ATTENDING HUDSON CITY SCHOOL DISTRICT SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE HEALTH AND EDUCATIONAL WELL-BEING OF STUDENTS ATTENDING HUDSON CITY SCHOOL DISTRICT SCHOOLS; TO PROMOTE ENTERTAINMENT, SOCIAL AFFAIRS, CELEBRATIONS, EXHITIBITIONS, GAMES, AMUSEMENTS OF ANY KIND AND ALL DESCRIPTIONS FOR THE GENERAL ENJOYMENT OF THE MEMBERS; TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACKERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON CITY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0271850222
ReturnHeader/Filer/PhoneNum05188286500
ReturnHeader/Filer/USAddress/AddressLine1Txt021 NORTH SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8DA9E573BC91B4DAD0B44FCDAE1CE0AD2D07FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E610C6E53C8443B8E04F76A7BD6D7DD2ECF233A1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLO GALLUSCIO & BIANCHI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 N 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342520
ReturnHeader/PreparerPersonGrp/PhoneNum05188286500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BIANCHI CPA
ReturnHeader/ReturnTs02017-11-10T16:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,739
Liabilities
-
Net assets
$24,739
Revenue
$43,860
Expenses
$46,706
Net income
-$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.37$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.32$0.46$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.29$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.36$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.52$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.44$0.47$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B122 • <$500k nonprofits