Civic Intelligence

Csef Inc.

990EZ • Fiscal year 2018 • EIN 46-3247110

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 19, 2018

PO Box 37Clarence, NY 14031-0037

(716) 946-9462

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,569

Up $31,292 (+66%) from 2017

Net Assets

Up

$78,569

Up $31,292 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$82,715

Up $21,056 (+34%) from 2017

Expenses

Up

$51,423

Up $4,533 (+9.7%) from 2017

Net Income

Up

$31,292

Up $16,523 (+112%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $12,825Liabilities 2014: $0Net Assets 2014: $12,8252014Assets 2015: $52,400Liabilities 2015: $0Net Assets 2015: $52,4002015Assets 2016: $32,508Liabilities 2016: $0Net Assets 2016: $32,5082016Assets 2017: $47,277Liabilities 2017: $0Net Assets 2017: $47,2772017Assets 2018: $78,569Liabilities 2018: $0Net Assets 2018: $78,5692018Assets 2019: $111,176Liabilities 2019: $0Net Assets 2019: $111,1762019

Highlighted filing

2018

Assets$78,569
Liabilities$0
Net Assets$78,569

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $162,302Expenses 2014: $149,477Net Income 2014: $12,8252014Revenue 2015: $88,651Expenses 2015: $49,076Net Income 2015: $39,5752015Revenue 2016: $57,764Expenses 2016: $75,391Net Income 2016: -$17,6272016Revenue 2017: $61,659Expenses 2017: $46,890Net Income 2017: $14,7692017Revenue 2018: $82,715Expenses 2018: $51,423Net Income 2018: $31,2922018Revenue 2019: $78,859Expenses 2019: $57,152Net Income 2019: $21,7072019

Highlighted filing

2018

Revenue$82,715
Expenses$51,423
Net Income$31,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 19, 2018
Return Version
2017v2.2
Gross Receipts
$82,715
Mission and Program Overview

Mission

Our Mission To enhance the educational experiences of students in the Clarence Central School District by offering ancillary enrichment in the arts, sciences, math, technology, applied career skills and athletics. Our Objective To raise and invest funds that supplement state and local funding for public education in Clarence. Our Board of Directors works with education and business leaders of the community to assure that foundation resources are used to promote excellence through opportunity.

Program Services

DescriptionGrantsExpenses
The purpose of the Grant Program is simple: to support Clarence School teachers, coaches and club advisors initiatives toenhance the educational experiences of studentsin the Clarence Central School District by offering ancillary enrichment in the arts, sciences, math, technology, applied career skills andathletics. The grant selection committee is made up of community members who are either alumni of Clarence or have students within the district. They take into consideration the number of students impacted, need of the project, and alignment with the goals of the school district and individual buildings within the district.$20,628$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KowalczykPresident-$0--
Cheryl KlemenzVice President-$0--
Joseph DePasqualeTreasurer-$0--
Ramona HalesDirector-$0--
Jennifer DePasqualeDirector-$0--
Joleen DimitroffDirector-$0--
Kerri AdamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Csef Inc
EIN
46-3247110
Phone
7169469462
Address
PO BOX 37, CLARENCE, NY 14031-0037

Signing Officer

Name
John Kowalczyk
Title
President
Phone
7163169386
Signed
2018-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph J DePasquale
Phone
7169469462
Supplemental Narrative

Additional Explanations

Part I, Line 10

General Donation - School PTOs for student enrichment Spring & Fall Grant Programs - field trips, technology, special needs, and student enrichment.

Part I, Line 16

Expenses for running: School Carnival Party with a Purpose Basketball Tournament Golf Tournament

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Donation - School PTOs for student enrichment Spring & Fall Grant Programs - field trips, technology, special needs, and student enrichment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses for running: School Carnival Party with a Purpose Basketball Tournament Golf Tournament
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kowalczyk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07163169386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSEF INC
ReturnHeader/Filer/BusinessNameControlTxt0CSEF
ReturnHeader/Filer/EIN0463247110
ReturnHeader/Filer/PhoneNum07169469462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140310037
ReturnHeader/PreparerPersonGrp/PhoneNum07169469462
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J DePasquale
ReturnHeader/ReturnTs02018-08-19T06:55:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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