Civic Intelligence

Holy Family School Foundation

EIN 46-0902245 • 501(c)3 • Malone, NY

Profile

The Foundation exists solely to financially support Holy Family school, and so to safeguard the availability of a strong Catholic school in the region and provide for the development of future educational programs.

12 Homestead ParkMalone, NY 12953-1637

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5567%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,279,568 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $1,279,568 (-100%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Up

$810,124

Up $795,828 (+5567%) from 2021

Expenses

Up

$1,309,906

Up $1,295,610 (+9063%) from 2021

Net Income

Down

-$499,782

Down $499,782 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,078,881Liabilities 2014: $0Net Assets 2014: $1,078,8812014Assets 2015: $1,028,638Liabilities 2015: $1Net Assets 2015: $1,028,6372015Assets 2016: $1,014,525Liabilities 2016: $0Net Assets 2016: $1,014,5252016Assets 2017: $1,026,750Liabilities 2017: $0Net Assets 2017: $1,026,7502017Assets 2018: $954,287Liabilities 2018: $0Net Assets 2018: $954,2872018Assets 2019: $933,564Liabilities 2019: $0Net Assets 2019: $933,5642019Assets 2020: $1,025,363Liabilities 2020: $0Net Assets 2020: $1,025,3632020Assets 2021: $1,279,568Liabilities 2021: $0Net Assets 2021: $1,279,5682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $106,400Expenses 2014: $208,096Net Income 2014: -$101,6962014Revenue 2015: $27,185Expenses 2015: $27,287Net Income 2015: -$1022015Revenue 2016: $27,181Expenses 2016: $27,075Net Income 2016: $1062016Revenue 2017: $28,385Expenses 2017: $28,303Net Income 2017: $822017Revenue 2018: $26,246Expenses 2018: $26,437Net Income 2018: -$1912018Revenue 2019: $26,973Expenses 2019: $27,152Net Income 2019: -$1792019Revenue 2020: $27,544Expenses 2020: $27,590Net Income 2020: -$462020Revenue 2021: $14,296Expenses 2021: $14,296Net Income 2021: $02021Revenue 2022: $810,124Expenses 2022: $1,309,906Net Income 2022: -$499,7822022

Highlighted filing

2022

Revenue$810,124
Expenses$1,309,906
Net Income-$499,782
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$810,124
Expenses
$1,309,906
Net income
-$499,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.81$1.31$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.03$0.03$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,309,906
Mission and Program Overview

Mission

The foundation exists solely to financially support holy family school, and so to safeguard the availability of a strong catholic school in the region and provide for the development of future educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,279,567--
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,279,568$0▼ $1,279,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,568--
Total Net Assets Fund Balance$1,279,568$0▼ $1,279,568
Total Liabilities and Net Assets / Fund Balance$1,279,568$0▼ $1,279,568
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel BenwarePresident
John FleuryDirector
Rev Joseph GirouxDirector
Mary C HolinsheadSecretary
Marc Tim LashombTreasurer
Terry TrudeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$810,124
Other Revenue
$0
Change in Net Assets
$-499,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,309,906
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,309,906--$1,309,906
Total Functional Expenses$1,309,906$0$0$1,309,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Family SchoolMalone, NY--$1,309,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holy Family School Foundation
EIN
46-0902245
Address
12 HOMESTEAD PARK, MALONE, NY 12953-1637

Signing Officer

Name
Marc Tim Lashomb
Title
Treasurer
Phone
5184833598
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Benware
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
31 ELM ST STE 1, MALONE, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for holy family school”

Form 990, Part XI, Line 9

“Change in fmv of investment 21,303 change in fmv of investments -700,908 total -679,605”

Raw XML Appendix265 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY TRUDEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0801089
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01309906
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01309906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01309906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01300871
IRS990/GrossReceiptsAmt01309906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01279567
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0499782
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01279568
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0801089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0801089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01279568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-679605
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL BENWARE
IRS990/PriorPeriodAdjustmentsAmt0-100181
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-03-01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV OF INVESTMENT 21,303 CHANGE IN FMV OF INVESTMENTS -700,908 TOTAL -679,605
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02023-08-11T12:21:29-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASHOMB
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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