Civic Intelligence

Voorheesville Community & School Foundation

990EZ • Fiscal year 2012 • EIN 51-0513205

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.VCSFOUNDATION.COM
PO Box 52312186
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.

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

Liabilities / Revenue

74th percentile

0.00x

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

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

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE T • <$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

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$98,136

Up $10,965 (+13%) from 2011

Net Assets

$98,136

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$52,248

Down $8,634 (-14%) from 2011

Expenses

Down

$41,283

Down $23,046 (-36%) from 2011

Net Income

Up

$10,965

Up $14,412 (+418%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $90,618Net Assets 2010: $90,6182010Assets 2011: $87,171Liabilities 2011: $02011Assets 2012: $98,136Liabilities 2012: $0Net Assets 2012: $98,1362012Assets 2013: $86,431Liabilities 2013: $02013Assets 2014: $88,789Liabilities 2014: $0Net Assets 2014: $88,7892014Assets 2015: $83,421Liabilities 2015: $0Net Assets 2015: $83,4212015Assets 2016: $86,516Liabilities 2016: $7,955Net Assets 2016: $78,5612016Assets 2017: $260,898Liabilities 2017: $215,492Net Assets 2017: $45,4062017Assets 2018: $56,042Liabilities 2018: $16,369Net Assets 2018: $39,6732018Assets 2019: $69,244Liabilities 2019: $14,599Net Assets 2019: $54,6452019Assets 2020: $65,407Liabilities 2020: $11,966Net Assets 2020: $53,4412020Assets 2021: $59,358Liabilities 2021: $7,865Net Assets 2021: $51,4932021Assets 2022: $47,091Liabilities 2022: $7,865Net Assets 2022: $39,2262022Assets 2023: $36,853Liabilities 2023: $7,8652023Assets 2024: $25,776Liabilities 2024: $0Net Assets 2024: $25,7762024

Highlighted filing

2012

Assets$98,136
Liabilities$0
Net Assets$98,136
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $56,761Expenses 2010: $39,092Net Income 2010: $17,6692010Revenue 2011: $60,882Expenses 2011: $64,329Net Income 2011: -$3,4472011Revenue 2012: $52,248Expenses 2012: $41,283Net Income 2012: $10,9652012Revenue 2013: $27,096Expenses 2013: $38,801Net Income 2013: -$11,7052013Revenue 2014: $34,444Expenses 2014: $32,086Net Income 2014: $2,3582014Revenue 2015: $37,043Expenses 2015: $42,411Net Income 2015: -$5,3682015Revenue 2016: $44,121Expenses 2016: $48,981Net Income 2016: -$4,8602016Revenue 2017: $10,783Expenses 2017: $43,938Net Income 2017: -$33,1552017Revenue 2018: $28,202Expenses 2018: $33,935Net Income 2018: -$5,7332018Revenue 2019: $32,575Expenses 2019: $17,603Net Income 2019: $14,9722019Revenue 2020: $20,420Expenses 2020: $21,624Net Income 2020: -$1,2042020Revenue 2021: $17,516Expenses 2021: $19,464Net Income 2021: -$1,9482021Revenue 2022: $5,566Expenses 2022: $17,833Net Income 2022: -$12,2672022Revenue 2023: $22,932Expenses 2023: $33,170Net Income 2023: -$10,2382023Revenue 2024: $13,713Expenses 2024: $16,925Net Income 2024: -$3,2122024

Highlighted filing

2012

Revenue$52,248
Expenses$41,283
Net Income$10,965
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation was established by local community residents to enhance the educational, cultural and athletic opportunities for the residents of the voorheesville central school district.

Filing and Contact Details

Filer

EIN
51-0513205
Raw XML Appendix208 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/ContributionsGiftsGrantsEtc051858
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear010965
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CONWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SCHACHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER DOLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT PRENTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL PYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY RUCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANNA SHILLINGLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACQUELINE STAMPALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET VANDERVORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR THE RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 523
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VOORHEESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012186
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA CONWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187654312
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IRS990EZ/TotalRevenue052248
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IRS990EZ/WebSite0WWW.VCSFOUNDATION.COM
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.02180
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032571
IRS990ScheduleA/TotalSupportTotal/Total0251689
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 390..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOORHEESVILLE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 432 NEW SALEM ROAD VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,345.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: MOHAWK HUDSON LAND CONSERVANCY. GRANTEE ADDRESS: PO BOX 567 SLINGERLANDS, NY 12159. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,345.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COMMUNITY EXPENSES . AMOUNT: 2,674. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,556. DESCRIPTION: FASHION SHOW EXPENSE . AMOUNT: 159. DESCRIPTION: INSURANCE . AMOUNT: 941. DESCRIPTION: GALA EVENT EXPENSE . AMOUNT: 12,280. DESCRIPTION: RACE EXPENSE . AMOUNT: 2,633. TOTAL TO FORM 990-EZ, LINE 16: 20,243.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510513205
ReturnHeader/Filer/Name/BusinessNameLine10VOORHEESVILLE COMMUNITY & SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0VOOR
ReturnHeader/Filer/Phone05187654312
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0VOORHEESVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012186
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PATRICIA CONWAY
ReturnHeader/Officer/Phone05187654312
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0141624930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 WASHINGTON SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0PASQUALE M SCISCI CPA
ReturnHeader/Preparer/Phone05184566663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:43:37-05:00

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
$98,136
Liabilities
$0
Net assets
$98,136
Revenue
$52,248
Expenses
$41,283
Net income
$10,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.08$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.06$0.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.18$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.20$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.55$0.33$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.15$0.45$0.11$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.52$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.57$0.39$0.18