Civic Intelligence

Scott Delforte Foundation

EIN 33-1213720 • 501(c)3 • Canandaigua, NY

Profile

provide scholarships for participation in school activities (ski club) for grade school kids

3580 Ridge Run EastCanandaigua, NY 14424

www.sd40foundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,790

Down $439 (-5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$7,790

Down $439 (-5.3%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$10,641

Up $1,550 (+17%) from 2014

Expenses

Up

$11,080

Up $2,391 (+28%) from 2014

Net Income

Down

-$439

Down $841 (-209%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2010: $4,607Liabilities 2010: $0Net Assets 2010: $4,6072010Assets 2011: $10,380Liabilities 2011: $0Net Assets 2011: $10,3802011Assets 2012: $6,826Liabilities 2012: $0Net Assets 2012: $6,8262012Assets 2013: $7,827Liabilities 2013: $0Net Assets 2013: $7,8272013Assets 2014: $8,229Liabilities 2014: $0Net Assets 2014: $8,2292014Assets 2015: $7,790Liabilities 2015: $0Net Assets 2015: $7,7902015

Highlighted filing

2015

Assets$7,790
Liabilities$0
Net Assets$7,790
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,780Expenses 2010: $2,450Net Income 2010: $2,3302010Revenue 2011: $12,373Expenses 2011: $6,600Net Income 2011: $5,7732011Revenue 2012: $8,173Expenses 2012: $11,727Net Income 2012: -$3,5542012Revenue 2013: $9,633Expenses 2013: $8,632Net Income 2013: $1,0012013Revenue 2014: $9,091Expenses 2014: $8,689Net Income 2014: $4022014Revenue 2015: $10,641Expenses 2015: $11,080Net Income 2015: -$4392015

Highlighted filing

2015

Revenue$10,641
Expenses$11,080
Net Income-$439
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,790
Liabilities
$0
Net assets
$7,790
Revenue
$10,641
Expenses
$11,080
Net income
-$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$10.6$11.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$9.09$8.69$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$9.63$8.63$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$8.17$11.7$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$12.4$6.60$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$4.78$2.45$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$10,641
Mission and Program Overview

Mission

provide scholarships for participation in school activities (ski club) for grade school kids

Program Services

DescriptionGrantsExpenses
provided 39 scholarships to grade school kids to participate in their ski club$0$10,002
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DelfortePresidentPT$0--
Paul DelforteVice President-$0--
Joseph L DelforteTreasurer-$0--
Lisa LeverettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scott Delforte Foundation
EIN
33-1213720
Phone
5853942036
Address
3580 Ridge Run East, Canandaigua, NY 14424

Signing Officer

Name
Joseph Delforte
Title
President
Phone
5853942036
Signed
2016-04-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Amount paid through local school districts to pay for ski clubs for grade school age participants”

Form 990-EZ, Part I, Line 16

“bank fees $140 Supplies for annual fundraiser 938”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph L Delforte
IRS990EZ/BooksInCareOfDetail/PhoneNum05853942036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03486 County Road 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canandaigua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07790
IRS990EZ/FundraisingGrossIncomeAmt010641
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010641
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07790
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Delforte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Delforte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph L Delforte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Leverett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01078
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide scholarships for participation in school activities (ski club) for grade school kids
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided 39 scholarships to grade school kids to participate in their ski club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010002
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010641
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011080
IRS990EZ/TotalProgramServiceExpensesAmt010002
IRS990EZ/TotalRevenueAmt010641
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sd40foundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044865
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt049865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012373
IRS990ScheduleA/Total509Grp/TotalAmt049865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount paid through local school districts to pay for ski clubs for grade school age participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank fees $140 Supplies for annual fundraiser 938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Delforte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853942036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT DELFORTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0331213720
ReturnHeader/Filer/PhoneNum05853942036
ReturnHeader/Filer/USAddress/AddressLine1Txt03580 Ridge Run East
ReturnHeader/Filer/USAddress/CityNm0Canandaigua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/ReturnTs02016-04-01T10:53:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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