Civic Intelligence

Shenendahowa Educational Foundation Inc.

990EZ • Fiscal year 2015 • EIN 55-0912092

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Pobox 768Clifton Park, NY 12065

(518) 371-4835

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$181,500

Up $58,075 (+47%) from 2014

Net Assets

$181,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$110,112

Up $13,575 (+14%) from 2014

Expenses

Down

$52,038

Down $984 (-1.9%) from 2014

Net Income

Up

$58,074

Up $14,559 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$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: $181,500Liabilities 2015: $0Net 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

2015

Assets$181,500
Liabilities$0
Net Assets$181,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$110,112
Expenses$52,038
Net Income$58,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$110,112
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 RECEIPTS: 61,707 EXPENSES: 15,752$18,022$33,774
SHENSATIONAL GLOBAL EXPO RECEIPTS: 2,250 EXPENSES: 2,345$8,570$11,206
HALL OF FAME RECEIPTS: 7,149 EXPENSES: 7,058-$7,058
STEWART MEDIA BOX RECEIPTS: 29,911 EXPENSES: 0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GRANDEChairman-$0--
JOHN O'TOOLEVice Chairma-$0--
CHRIS JENKINSTreasurer-$0--
DAVID MILLERCorresp Secr-$0--
RAYMOND CASEYRecording Se-$0--
JEANNE CARUSODirector-$0--
MARTIN CARUSODirector-$0--
KEVIN DAILEYDirector-$0--
KIRK GLEASONDirector-$0--
KATHLEEN KALISHDirector-$0--
MATTHEW MILESDirector-$0--
KATHLEEN WETMORE-CHASEDirector-$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
Chris Jenkins
Title
Treasurer
Phone
5184516659
Signed
2016-10-10

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 I, Line 10

Green & white grants 18,022 0 0

Form 990-ez, Part I, Line 16

Expenses green & white gala 15,752 hall of fame 7,058 shensational 2,345 total 25,155

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 receipts: 2,250 expenses: 2,345

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/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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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.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHENEDFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GREEN & WHITE GALA 5,350 HALL OF FAME TICKET SALES 9,343 EVENT 2010 0 EVENT 2011 0 EVENT 2012 18,335 EVENT 2013 15,368 EVENT 2014 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069312
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IRS990ScheduleA/TotalSupportAmt0245830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN & WHITE GRANTS 18,022 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GREEN & WHITE GALA 15,752 HALL OF FAME 7,058 SHENSATIONAL 2,345 TOTAL 25,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 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/ExplanationTxt3SHENSATIONAL GLOBAL EXPO RECEIPTS: 2,250 EXPENSES: 2,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184516659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENENDEHOWA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0550912092
ReturnHeader/Filer/PhoneNum05183714835
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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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HEDLEY MS CPA
ReturnHeader/ReturnTs02016-10-31T08:13:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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