Civic Intelligence

Homer Education Foundation

990EZ • Fiscal year 2013 • EIN 51-0537926

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
PO Box 17413077

(315) 696-8918

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

88th percentile

68%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,238

Up $29,680 (+104%) from 2009

Net Assets

$58,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$39,396

Up $16,894 (+75%) from 2009

Expenses

Down

$12,668

Down $12,408 (-49%) from 2009

Net Income

Up

$26,728

Up $29,302 (+1138%) from 2009

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2009: $28,558Liabilities 2009: $02009Assets 2013: $58,238Net Assets 2013: $58,2382013Assets 2014: $63,261Net Assets 2014: $63,2612014Assets 2016: $69,201Liabilities 2016: $02016Assets 2017: $95,555Net Assets 2017: $95,5552017Assets 2018: $104,891Net Assets 2018: $104,8912018Assets 2019: $122,272Net Assets 2019: $122,2722019Assets 2020: $474,591Net Assets 2020: $474,5912020Assets 2021: $604,487Liabilities 2021: $0Net Assets 2021: $604,4872021Assets 2022: $532,383Liabilities 2022: $0Net Assets 2022: $532,3832022Assets 2023: $587,094Liabilities 2023: $0Net Assets 2023: $587,0942023Assets 2024: $649,001Liabilities 2024: $0Net Assets 2024: $649,0012024Assets 2025: $724,885Liabilities 2025: $0Net Assets 2025: $724,8852025

Highlighted filing

2013

Assets$58,238
Liabilities-
Net Assets$58,238
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2009: $22,502Expenses 2009: $25,076Net Income 2009: -$2,5742009Revenue 2013: $39,396Expenses 2013: $12,668Net Income 2013: $26,7282013Revenue 2014: $2,521Expenses 2014: $9,758Net Income 2014: -$7,2372014Revenue 2016: $13,560Expenses 2016: $9,954Net Income 2016: $3,6062016Revenue 2017: $13,167Expenses 2017: $7,290Net Income 2017: $5,8772017Revenue 2018: $14,063Expenses 2018: $10,825Net Income 2018: $3,2382018Revenue 2019: $9,296Expenses 2019: $4,402Net Income 2019: $4,8942019Revenue 2020: $3,066Expenses 2020: $4,483Net Income 2020: -$1,4172020Revenue 2021: $4,205Expenses 2021: $5,884Net Income 2021: -$1,6792021Revenue 2022: $99Expenses 2022: $6,237Net Income 2022: -$6,1382022Revenue 2023: $966Expenses 2023: $2,335Net Income 2023: -$1,3692023Revenue 2024: $367Expenses 2024: $2,353Net Income 2024: -$1,9862024Revenue 2025: $22,173Expenses 2025: $15,136Net Income 2025: $7,0372025

Highlighted filing

2013

Revenue$39,396
Expenses$12,668
Net Income$26,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$39,396
Mission and Program Overview

Mission

To fund programs of homer central school district for the benefit of the students

Program Services

DescriptionGrantsExpenses
FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE$1,778$12,668
FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE EDUCATIONAL OPPORTUNITES FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW R NEUMANPresident &-$0--
NANCY RICHARDSTreasurer &-$0--
ANGELA WHITETrustee-$0--
DEBBIE FISHERTrustee-$0--
PAM SULLIVANTrustee And-$0--
MICHAEL BERRYTrustee-$0--
LAWRENCE KINGTrustee-$0--
MARK YACAVONETrustee-$0--
JENNIFER TURCKTrustee-$0--
Filing and Contact Details

Filer

EIN
51-0537926
Phone
3156968918

Signing Officer

Name
Matthew Neuman
Title
President
Phone
3156968918
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew R Neuman CPA
Phone
3156968918
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses d&o insurance (2011 and 2012) 2,243 total 2,243”

Form 990-ez, Part III

“To fund programs of homer central school district for the benefit of the students”

Form 990-ez, Part III, Line 31

“Funded several homer central school district programs to better the”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATTHEW R NEUMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGELA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBBIE FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAM SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAWRENCE KING
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK YACAVONE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JENNIFER TURCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06077453330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104630 CARROWAY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01778
IRS990EZ/GrossReceiptsAmt039396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW R NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK YACAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER TURCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND PROGRAMS OF HOMER CENTRAL SCHOOL DISTRICT FOR THE BENEFIT OF THE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt014410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE EDUCATIONAL OPPORTUNITES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012668
IRS990EZ/TotalProgramServiceExpensesAmt012668
IRS990EZ/TotalRevenueAmt039396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037088
IRS990ScheduleA/TotalSupportAmt042042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES D&O INSURANCE (2011 AND 2012) 2,243 TOTAL 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FUND PROGRAMS OF HOMER CENTRAL SCHOOL DISTRICT FOR THE BENEFIT OF THE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156968918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0510537926
ReturnHeader/Filer/PhoneNum03156968918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0HOMER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RSS TAX & ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013159
ReturnHeader/PreparerPersonGrp/PhoneNum03156968918
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R NEUMAN CPA
ReturnHeader/ReturnTs02014-06-09T14:19:59-05:00
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
$58,238
Liabilities
-
Net assets
$58,238
Revenue
$39,396
Expenses
$12,668
Net income
$26,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$0.22$0.15$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$0.01$0.02$0.01
2022Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.00$0.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.14$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.13$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.03$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.39$0.13$0.27
2009Summary only. Only limited summary data is available for this year.$0.29$0.00$0.23$0.25$0.03