Civic Intelligence

Homer Education Foundation

990EZ • Fiscal year 2014 • EIN 51-0537926

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
PO Box 174Homer, NY 13077

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-287%

Higher net margin than 4% 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

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,261

Up $5,023 (+8.6%) from 2013

Net Assets

Up

$63,261

Up $5,023 (+8.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,521

Down $36,875 (-94%) from 2013

Expenses

Down

$9,758

Down $2,910 (-23%) from 2013

Net Income

Down

-$7,237

Down $33,965 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$63,261
Liabilities-
Net Assets$63,261
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$2,521
Expenses$9,758
Net Income-$7,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,860
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$7,408$9,758
FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE EDUCATIONAL OPPORTUNITES FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay94th 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

Filer Name
Homer Education Foundation
EIN
51-0537926
Phone
3156968918
Address
PO BOX 174, HOMER, NY 13077

Signing Officer

Name
Matthew Neuman
Title
President
Phone
3156968918
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Rss Tax & Advisory LLC
Address
PO BOX 430, TULLY, NY 13159
Preparer
Matthew R Neuman CPA
Phone
3156968918
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Homer central school po box 500 homer, ny 13077 7,408 0 0”

Form 990-ez, Part I, Line 16

“Expenses d&o and liability ins 2,243 total 2,243”

Form 990-ez, Part I, Line 20

“Received additional temporarily 0 restricted assets during 2014 12,260”

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 Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06077453330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04630 CARROWAY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063261
IRS990EZ/FundraisingGrossIncomeAmt09435
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07408
IRS990EZ/GrossReceiptsAmt09860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/OtherChangesInNetAssetsAmt012260
IRS990EZ/OtherExpensesTotalAmt02243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND PROGRAMS OF HOMER CENTRAL SCHOOL DISTRICT FOR THE BENEFIT OF THE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt047
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/GrantsAndAllocationsAmt07408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07339
IRS990EZ/SpecialEventsNetIncomeLossAmt02096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09758
IRS990EZ/TotalProgramServiceExpensesAmt09758
IRS990EZ/TotalRevenueAmt02521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt034565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034565
IRS990ScheduleA/TotalSupportAmt040617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMER CENTRAL SCHOOL PO BOX 500 HOMER, NY 13077 7,408 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D&O AND LIABILITY INS 2,243 TOTAL 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVED ADDITIONAL TEMPORARILY 0 RESTRICTED ASSETS DURING 2014 12,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FUND PROGRAMS OF HOMER CENTRAL SCHOOL DISTRICT FOR THE BENEFIT OF THE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDED SEVERAL HOMER CENTRAL SCHOOL DISTRICT PROGRAMS TO BETTER THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156968918
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMER EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0510537926
ReturnHeader/Filer/PhoneNum03156968918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274166483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSS TAX & ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013159
ReturnHeader/PreparerPersonGrp/PhoneNum03156968918
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R NEUMAN CPA
ReturnHeader/ReturnTs02015-05-30T14:36:48-05:00
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
$63,261
Liabilities
-
Net assets
$63,261
Revenue
$2,521
Expenses
$9,758
Net income
-$7,237
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