Civic Intelligence

Scott Delforte Foundation

990EZ • Fiscal year 2012 • EIN 33-1213720

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

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

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,826

Down $3,554 (-34%) from 2011

Net Assets

Down

$6,826

Down $3,554 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$8,173

Down $4,200 (-34%) from 2011

Expenses

Up

$11,727

Up $5,127 (+78%) from 2011

Net Income

Down

-$3,554

Down $9,327 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$6,826
Liabilities$0
Net Assets$6,826
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$8,173
Expenses$11,727
Net Income-$3,554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
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 Appendix151 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06826
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear0-3554
IRS990EZ/FeesAndOthPymtToIndContractors0599
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011103
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts08173
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph L Delforte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Leverett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide scholarships for participation in school activities (ski club) for grade school kids
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided 39 scholarships to grade school kids to participate in their ski club
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011103
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SpecialEventsNetIncomeLoss08173
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103486 County Road 16
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canandaigua
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joseph L Delforte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853942036
IRS990EZ/TotalAssets/BOY010380
IRS990EZ/TotalAssets/EOY06826
IRS990EZ/TotalExpenses011727
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08173
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sd40foundation.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022114
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509027114
IRS990ScheduleA/Total509/CurrentTaxYear08173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012373
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01779
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08173
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total027114
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^NYS Filing fee;25^Total;25^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331213720
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT DELFORTE FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/USAddress/AddressLine103580 Ridge Run East
ReturnHeader/Filer/USAddress/City0Canandaigua
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Joseph Delforte
ReturnHeader/Officer/Phone05853942036
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T15:10:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,826
Liabilities
$0
Net assets
$6,826
Revenue
$8,173
Expenses
$11,727
Net income
-$3,554
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