Civic Intelligence

Scott Delforte Foundation

990EZ • Fiscal year 2010 • EIN 33-1213720

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 14, 2011

Organization Profilewww.sd40foundation.org
3580 Ridge Run East14424-2729
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

49%

Higher net margin than 80% of similar nonprofits.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$4,607

No earlier filing loaded for comparison.

Net Assets

$4,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

$4,780

No earlier filing loaded for comparison.

Expenses

$2,450

No earlier filing loaded for comparison.

Net Income

$2,330

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.

$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

2010

Assets$4,607
Liabilities$0
Net Assets$4,607
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$4,780
Expenses$2,450
Net Income$2,330
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-1213720
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11982 Kensington Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jospeh Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Leverett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Scott Delforte Service Foundation provides scholarships to deserving grade school students.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Institution and Related Activities - Scholarships to grade school students for recreational activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canandaigua
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joseph Delforte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853942036
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IRS990EZ/TotalExpenses02450
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IRS990ScheduleO/GeneralExplanation/Explanation0Scholarships to grade school students for recreational activities
IRS990ScheduleO/GeneralExplanation/Explanation1NYS filing fee for CHAR 500
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331213720
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT DELFORTE FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone05853942036
ReturnHeader/Filer/USAddress/AddressLine103580 Ridge Run East
ReturnHeader/Filer/USAddress/City0Canandaigua
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0144242729
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0Joseph Delforte
ReturnHeader/Officer/Phone05853942036
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-14T10:28:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,607
Liabilities
$0
Net assets
$4,607
Revenue
$4,780
Expenses
$2,450
Net income
$2,330
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