Civic Intelligence

Tcsd Foundation Inc.

990EZ • Fiscal year 2023 • EIN 55-0909805

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

PO Box 486Trumansburg, NY 14886-0486

(607) 387-5923

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

67%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-3.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$401,944

Up $45,733 (+13%) from 2022

Net Assets

Up

$401,944

Up $45,733 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$68,641

Down $2,762 (-3.9%) from 2022

Expenses

Down

$22,908

Down $94,082 (-80%) from 2022

Net Income

Up

$45,733

Up $91,320 (+200%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $41,982Liabilities 2012: $02012Assets 2013: $41,802Liabilities 2013: $02013Assets 2014: $34,479Liabilities 2014: $02014Assets 2015: $30,979Liabilities 2015: $02015Assets 2016: $34,273Liabilities 2016: $02016Assets 2017: $38,909Liabilities 2017: $02017Assets 2018: $184,994Liabilities 2018: $02018Assets 2020: $185,660Liabilities 2020: $0Net Assets 2020: $185,6602020Assets 2021: $401,798Liabilities 2021: $0Net Assets 2021: $401,7982021Assets 2022: $356,211Liabilities 2022: $0Net Assets 2022: $356,2112022Assets 2023: $401,944Liabilities 2023: $0Net Assets 2023: $401,9442023Assets 2024: $437,534Liabilities 2024: $0Net Assets 2024: $437,5342024

Highlighted filing

2023

Assets$401,944
Liabilities$0
Net Assets$401,944

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $29,091Expenses 2012: $18,701Net Income 2012: $10,3902012Revenue 2013: $27,137Expenses 2013: $27,317Net Income 2013: -$1802013Revenue 2014: $24,188Expenses 2014: $31,511Net Income 2014: -$7,3232014Revenue 2015: $23,425Expenses 2015: $25,525Net Income 2015: -$2,1002015Revenue 2016: $18,087Expenses 2016: $17,493Net Income 2016: $5942016Revenue 2017: $11,592Expenses 2017: $6,956Net Income 2017: $4,6362017Revenue 2018: $173,823Expenses 2018: $32,738Net Income 2018: $141,0852018Revenue 2020: $10,150Expenses 2020: $15,042Net Income 2020: -$4,8922020Revenue 2021: $227,737Expenses 2021: $3,186Net Income 2021: $224,5512021Revenue 2022: $71,403Expenses 2022: $116,990Net Income 2022: -$45,5872022Revenue 2023: $68,641Expenses 2023: $22,908Net Income 2023: $45,7332023Revenue 2024: $69,583Expenses 2024: $33,993Net Income 2024: $35,5902024

Highlighted filing

2023

Revenue$68,641
Expenses$22,908
Net Income$45,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$70,414
Mission and Program Overview

Mission

Enhancing Pre-K through 12 education

Program Services

DescriptionGrantsExpenses
Grants to educators to enhance learning$18,312$2,597
Community service awards to students$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BouchardTreasurer-$0--
Claire HoffmireDirector-$0--
Steven DalyDirector-$0--
Genna KnightPresident-$0--
Casey KellerDirector-$0--
Molly BuckSecretary-$0--
Michele MitraniVice President-$0--
Kate RosaDirector-$0--
Filing and Contact Details

Filer

Filer Name
TCSD Foundation Inc
EIN
55-0909805
Address
PO Box 486, Trumansburg, NY 14886-0486

Signing Officer

Name
Mary M Bouchard
Title
Treasurer
Phone
6073875923
Signed
2024-05-01
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountUnrealized investment gains 37,933

List of grants and similar amounts paid Part I line 10

Activity Grants awarded to educators for various programs Grantee Various Amount 18,311Activity Community service awards to students Grantee Various Amount 2,000

Description of other expenses Part I line 16

Description AmountRegistration Fees 125Payment Processing Fees 136Donor Database 486Supplies 87Website 358Meals 180Insurance 610Miscellaneous 105

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 310

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Molly Buck
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kate Rosa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUnrealized investment gains 37,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants awarded to educators for various programs Grantee Various Amount 18,311Activity Community service awards to students Grantee Various Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRegistration Fees 125Payment Processing Fees 136Donor Database 486Supplies 87Website 358Meals 180Insurance 610Miscellaneous 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 0 310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary M Bouchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06073875923
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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ReturnHeader/Filer/EIN0550909805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 486
ReturnHeader/Filer/USAddress/CityNm0Trumansburg
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ReturnHeader/Filer/USAddress/ZIPCd0148860486
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-02T09:27:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bouchard
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE T30 • <$500k nonprofits