Civic Intelligence

Canisteo Valley Scholastic Enrichment Foundation Inc

EIN 27-2187626 • 501(c)3

32 Broadway Mall14843
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,210

Up $7,255 (+246%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,210

Up $7,255 (+246%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$16,184

Up $8,868 (+121%) from 2011

Expenses

Up

$8,929

Up $4,568 (+105%) from 2011

Net Income

Up

$7,255

Up $4,300 (+146%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,955Net Assets 2011: $2,9552011Assets 2012: $10,210Net Assets 2012: $10,2102012

Highlighted filing

2012

Assets$10,210
Liabilities-
Net Assets$10,210
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $7,316Expenses 2011: $4,361Net Income 2011: $2,9552011Revenue 2012: $16,184Expenses 2012: $8,929Net Income 2012: $7,2552012

Highlighted filing

2012

Revenue$16,184
Expenses$8,929
Net Income$7,255
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,210
Liabilities
-
Net assets
$10,210
Revenue
$16,184
Expenses
$8,929
Net income
$7,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$16.2$8.93$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.96$7.32$4.36$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2187626
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02955
IRS990EZ/CashSavingsAndInvestments/EOY01210
IRS990EZ/ContributionsGiftsGrantsEtc017434
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07255
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid08874
IRS990EZ/GrossReceipts017434
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers09000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02955
IRS990EZ/NetAssetsOrFundBalancesBOY02955
IRS990EZ/NetAssetsOrFundBalances/EOY010210
IRS990EZ/NetAssetsOrFundBalancesEOY010210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER D WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA A WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA LOSECCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY09000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENCOURAGE PUBLIC EDUCATION IN THE GREATER CANISTEO-GREENWOOD CENTRAL SCHOOL DISTRICT THROUGH SOLICITATION OF COMMUNITY SUPPORT OF THE SCHOOL DISTRICT AND ITS STRATEGIC PLAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLICIT COMMUNITY SUPPORT OF THE SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08874
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01250
IRS990EZ/SpecialEventsNetIncomeLoss0-1250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 BROADWAY MALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014843
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER D WALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06076984556
IRS990EZ/TotalAssets/BOY02955
IRS990EZ/TotalAssets/EOY010210
IRS990EZ/TotalExpenses08929
IRS990EZ/TotalProgramServiceExpenses08874
IRS990EZ/TotalRevenue016184
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024750
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170024750
IRS990ScheduleA/Total170/CurrentTaxYear017434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07316
IRS990ScheduleA/Total170/Total024750
IRS990ScheduleA/TotalSupport024750
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue09000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PETER WALL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TRANSFERRED IN ERROR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT AND TREASURER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 55.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICER LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272187626
ReturnHeader/Filer/Name/BusinessNameLine10CANISTEO VALLEY SCHOLASTIC ENRICHMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CANI
ReturnHeader/Filer/Phone06076984556
ReturnHeader/Filer/USAddress/AddressLine1032 BROADWAY MALL
ReturnHeader/Filer/USAddress/City0HORNELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014843
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PETER D WALL
ReturnHeader/Officer/Phone06076984556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0161092347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014604
ReturnHeader/Preparer/Name0NANCY SULLIVAN
ReturnHeader/Preparer/Phone05854231860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:26:12-05:00

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