Civic Intelligence

Shenendehowa Educational Foundation

EIN 55-0912092 • 501(c)3 • Clifton Park, NY

Profile

Part iii primary exempt purpose mission statement: the shenendehowa educational foundation, a volunteer not-for-profit organization, supports the mission of the shenendehowa central school district by raising and distributing funds for education enrichment beyond the reach of the basic operational needs of the district.

Pobox 768Clifton Park, NY 12065

shenedfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$154,299

Down $1,952 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$154,299

Down $1,952 (-1.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,952

Down $23,404 (-92%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2009: $14,335Liabilities 2009: $0Net Assets 2009: $14,3352009Assets 2010: $85Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $5,758Liabilities 2011: $0Net Assets 2011: $5,7582011Assets 2012: $31,517Liabilities 2012: $02012Assets 2013: $79,910Liabilities 2013: $02013Assets 2014: $123,425Liabilities 2014: $02014Assets 2015: $181,500Net Assets 2015: $181,5002015Assets 2016: $223,508Net Assets 2016: $223,5082016Assets 2017: $247,967Net Assets 2017: $247,9672017Assets 2018: $133,577Net Assets 2018: $133,5772018Assets 2019: $151,429Net Assets 2019: $151,4292019Assets 2020: $156,251Net Assets 2020: $156,2512020Assets 2021: $154,299Net Assets 2021: $154,2992021

Highlighted filing

2021

Assets$154,299
Liabilities-
Net Assets$154,299
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2009: $46,710Expenses 2009: $44,851Net Income 2009: $1,8592009Revenue 2010: $45,510Expenses 2010: $45,425Net Income 2010: $852010Revenue 2011: $6,758Expenses 2011: $1,000Net Income 2011: $5,7582011Revenue 2012: $57,716Expenses 2012: $31,957Net Income 2012: $25,7592012Revenue 2013: $84,772Expenses 2013: $36,379Net Income 2013: $48,3932013Revenue 2014: $96,537Expenses 2014: $53,022Net Income 2014: $43,5152014Revenue 2015: $110,112Expenses 2015: $52,038Net Income 2015: $58,0742015Revenue 2016: $82,278Expenses 2016: $40,269Net Income 2016: $42,0092016Revenue 2017: $68,245Expenses 2017: $43,786Net Income 2017: $24,4592017Revenue 2018: $39,341Expenses 2018: $153,731Net Income 2018: -$114,3902018Revenue 2019: $58,326Expenses 2019: $42,801Net Income 2019: $15,5252019Revenue 2020: $19,950Expenses 2020: $25,356Net Income 2020: -$5,4062020Expenses 2021: $1,9522021

Highlighted filing

2021

Revenue-
Expenses$1,952
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,299
Liabilities
-
Net assets
$154,299
Revenue
-
Expenses
$1,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.58$0.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.39$1.54$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.68$0.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.82$0.40$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.10$0.52$0.58
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.97$0.53$0.44
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.85$0.36$0.48
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.58$0.32$0.26
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.46$0.45$0.00
2009Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.0
Mission and Program Overview

Mission

Part iii primary exempt purpose mission statement: the shenendehowa educational foundation, a volunteer not-for-profit organization, supports the mission of the shenendehowa central school district by raising and distributing funds for education enrichment beyond the reach of the basic operational needs of the district.

Program Services

DescriptionGrantsExpenses
GREEN & WHITE GALA--
STEWART MEDIA BOX--
HALL OF FAME--
SHENSATIONAL GLOBAL EXPO--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MILESDirector-$0--
DEANNA STEPHENSONActing Chair-$0--
BILL CASEYDirector-$0--
CLAIRE BROWNDirector-$0--
CHRIS SILLIPIGNODirector-$0--
LAUREN GRABOWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shenendehowa Educational Foundation
EIN
55-0912092
Phone
5183714835
Address
POBOX 768, CLIFTON PARK, NY 12065

Signing Officer

Name
Deanna Stephenson
Title
Acting Chair
Phone
5185051824
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Hedley & Co Pllc
Address
1593 ROUTE 9, CLIFTON PARK, NY 12065-4302
Preparer
Kevin M Hedley Ms CPA
Phone
5183482079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Part iii primary exempt purpose mission statement: the shenendehowa educational foundation, a volunteer not-for-profit organization, supports the mission of the shenendehowa central school district by raising and distributing funds for education enrichment beyond the reach of the basic operational needs of the district.”

Form 990-ez, Part III, Line 31

“SHENSATIONAL GLOBAL EXPO”

Raw XML Appendix124 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/PersonNm0LAUREN GRABOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05183714835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154299
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154299
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SILLIPIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN GRABOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART III PRIMARY EXEMPT PURPOSE MISSION STATEMENT: THE SHENENDEHOWA EDUCATIONAL FOUNDATION, A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION, SUPPORTS THE MISSION OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT BY RAISING AND DISTRIBUTING FUNDS FOR EDUCATION ENRICHMENT BEYOND THE REACH OF THE BASIC OPERATIONAL NEEDS OF THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREEN & WHITE GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEWART MEDIA BOX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HALL OF FAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SHENSATIONAL GLOBAL EXPO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHENEDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279
IRS990ScheduleA/TotalSupportAmt01279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III PRIMARY EXEMPT PURPOSE MISSION STATEMENT: THE SHENENDEHOWA EDUCATIONAL FOUNDATION, A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION, SUPPORTS THE MISSION OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT BY RAISING AND DISTRIBUTING FUNDS FOR EDUCATION ENRICHMENT BEYOND THE REACH OF THE BASIC OPERATIONAL NEEDS OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHENSATIONAL GLOBAL EXPO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185051824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENENDEHOWA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0550912092
ReturnHeader/Filer/PhoneNum05183714835
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 768
ReturnHeader/Filer/USAddress/CityNm0CLIFTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDLEY & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01593 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120654302
ReturnHeader/PreparerPersonGrp/PhoneNum05183482079
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HEDLEY MS CPA
ReturnHeader/ReturnTs02023-03-07T18:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits