Civic Intelligence

Scott Delforte Foundation

990EZ • Fiscal year 2014 • EIN 33-1213720

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.sd40foundation.org
3580 Ridge Run EastCanandaigua, NY 14424

(585) 394-2036

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,229

Up $402 (+5.1%) from 2013

Net Assets

Up

$8,229

Up $402 (+5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$9,091

Down $542 (-5.6%) from 2013

Expenses

Up

$8,689

Up $57 (+0.7%) from 2013

Net Income

Down

$402

Down $599 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$8,229
Liabilities$0
Net Assets$8,229
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$9,091
Expenses$8,689
Net Income$402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$9,091
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$0
Compensation and Service Providers
Top Officer Pay94th percentile

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
Treasurer
Phone
5853942036
Signed
2015-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Banking Fees - 140 Refunds to school districts - 545”

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/AddressLine1Txt03486 County Road 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canandaigua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08229
IRS990EZ/FundraisingGrossIncomeAmt09091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08004
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09091
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08229
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/OtherExpensesTotalAmt0685
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08689
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09091
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.sd40foundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt044059
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/Total509Grp/TotalAmt044059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Banking Fees - 140 Refunds to school districts - 545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Delforte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853942036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
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/ReturnTs02015-04-24T10:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,229
Liabilities
$0
Net assets
$8,229
Revenue
$9,091
Expenses
$8,689
Net income
$402
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