Scott Delforte Foundation

990EZ • Fiscal year 2011 • EIN 33-1213720

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization Profile www.sd40foundation.org

3580 Ridge Run East14424

Siviq Scores

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

0.00x

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

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

47%

Higher net margin than 83% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

125%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

159%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets78th percentile

Assets

$10,380

Up $5,773 (+125%) from 2010

Net Assets

$10,380

Up $5,773 (+125%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin83rd percentile

Revenue

$12,373

Up $7,593 (+159%) from 2010

Expenses

$6,600

Up $4,150 (+169%) from 2010

Net Income

$5,773

Up $3,443 (+148%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$10,380

Liabilities$0

Net Assets$10,380

Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2011

Revenue$12,373

Expenses$6,600

Net Income$5,773

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 25, 2012
Return Version: 2011v1.2

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 Appendix166 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/CashSavingsAndInvestments/EOY	0	10380
IRS990EZ/ContributionsGiftsGrantsEtc	0	5000
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
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IRS990EZ/FeesAndOthPymtToIndContractors	0	200
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IRS990EZ/ForeignOffice	0	0
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IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	4607
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3486 County Road 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6 Chaseview Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Canandaigua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Victor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Canandaigua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Fairport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	14424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	14564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	14424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	14450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	David Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Paul Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Joseph Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Lisa Leverett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide scholarships to grade school students for recreational activities
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	We were able to provide ski club scholarships to 60 grade school students who were financially unable to participate in their school program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6400
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	7373
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3486 County Road 16
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Canandaigua
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14424
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Joseph Delforte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5853942036
IRS990EZ/TotalAssets/BOY	0	4607
IRS990EZ/TotalAssets/EOY	0	10380
IRS990EZ/TotalExpenses	0	6600
IRS990EZ/TotalProgramServiceExpenses	0	6400
IRS990EZ/TotalRevenue	0	12373
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1779
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	4789
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1779
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	12373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	4789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	18941
IRS990ScheduleO/GeneralExplanation/Explanation	0	Scholarships paid to grade school students for recreational activities
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	331213720
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCOTT DELFORTE FOUNDATION
ReturnHeader/Filer/NameControl	0	SCOT
ReturnHeader/Filer/USAddress/AddressLine1	0	3580 Ridge Run East
ReturnHeader/Filer/USAddress/City	0	Canandaigua
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14424
ReturnHeader/Officer/DateSigned	0	2012-03-25
ReturnHeader/Officer/Name	0	Joseph Delforte
ReturnHeader/Officer/Phone	0	5853942036
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-26T08:25:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,380
Liabilities: $0
Net assets: $10,380
Revenue: $12,373
Expenses: $6,600
Net income: $5,773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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