Civic Intelligence

Scott Delforte Foundation

990EZ • Fiscal year 2013 • EIN 33-1213720

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profilewww.sd40foundation.org
3580 Ridge Run East14424

(585) 394-2036

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,827

Up $1,001 (+15%) from 2012

Net Assets

Up

$7,827

Up $1,001 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$9,633

Up $1,460 (+18%) from 2012

Expenses

Down

$8,632

Down $3,095 (-26%) from 2012

Net Income

Up

$1,001

Up $4,555 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$7,827
Liabilities$0
Net Assets$7,827
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$9,633
Expenses$8,632
Net Income$1,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$9,633
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
provided 35 scholarships to grade school kids to participate in their ski club$8,074$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

EIN
33-1213720

Signing Officer

Name
Joseph Delforte
Title
Treasurer
Phone
5853942036
Signed
2014-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scott Delforte Foundation annual Bristol Mountain Park Jam entrance fees and sponsorhips”

Form 990-EZ, Part I, Line 16

“Bank fees 140 refunds to school districts 418”

Raw XML Appendix160 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/AddressLine103486 County Road 16
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canandaigua
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07827
IRS990EZ/FundraisingGrossIncomeAmt09633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09633
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07827
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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/OtherExpensesTotalAmt0558
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 35 scholarships to grade school kids to participate in their ski club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09633
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08632
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09633
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sd40foundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031747
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt036747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/Total509Grp/TotalAmt036747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Delforte Foundation annual Bristol Mountain Park Jam entrance fees and sponsorhips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 140 refunds to school districts 418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Delforte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853942036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT DELFORTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0331213720
ReturnHeader/Filer/USAddress/AddressLine103580 Ridge Run East
ReturnHeader/Filer/USAddress/City0Canandaigua
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/ReturnTs02014-03-31T09:31:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827
Liabilities
$0
Net assets
$7,827
Revenue
$9,633
Expenses
$8,632
Net income
$1,001
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