Civic Intelligence

Shenendahowa Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 55-0912092

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileSHENEDFOUNDATION.ORG
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

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$133,577

Down $114,390 (-46%) from 2017

Net Assets

Down

$133,577

Down $114,390 (-46%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$39,341

Down $28,904 (-42%) from 2017

Expenses

Up

$153,731

Up $109,945 (+251%) from 2017

Net Income

Down

-$114,390

Down $138,849 (-568%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $181,500Net Assets 2015: $181,5002015Assets 2016: $223,508Net Assets 2016: $223,5082016Assets 2017: $247,967Net Assets 2017: $247,9672017Assets 2018: $133,577Liabilities 2018: $0Net 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

2018

Assets$133,577
Liabilities$0
Net Assets$133,577
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$39,341
Expenses$153,731
Net Income-$114,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$39,341
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
STEWART MEDIA BOX-$87,134
GREEN & WHITE GALA$27,980$49,529
HALL OF FAME-$10,165
SHENSATIONAL GLOBAL EXPO-$221
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GRANDEChairman-$0--
JOHN O'TOOLEVice Chairma-$0--
CHRIS JENKINSTreasurer-$0--
DAVID MILLERCorresp Secr-$0--
RAYMOND CASEYRecording Se-$0--
KATHLEEN KALISHPresident-$0--
BELINDA KUCHARKSITreasurer-$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
Kathleen Kalish
Title
President
Phone
5183482079
Signed
2019-07-10
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 I, Line 10

“Name: shenendehowa csd cash contribution: 27,980”

Form 990-ez, Part I, Line 16

“Expenses green & white gala 21,549 hall of fame 10,165 shensational 221 stewart media box 87,134 total 119,069”

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 Appendix157 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/PersonNm0BELINDA KUCHARKSI
IRS990EZ/BooksInCareOfDetail/PhoneNum05183714835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01593 RT 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-114390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133577
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027980
IRS990EZ/GrossReceiptsAmt039341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133577
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN KALISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BELINDA KUCHARKSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119069
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/ProgramServiceRevenueAmt039341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GREEN & WHITE GALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STEWART MEDIA BOX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HALL OF FAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SHENSATIONAL GLOBAL EXPO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153731
IRS990EZ/TotalProgramServiceExpensesAmt0147049
IRS990EZ/TotalRevenueAmt039341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 0 EVENT 2013 0 EVENT 2014 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18810
IRS990ScheduleA/PublicSupportPY170Pct00.48600
IRS990ScheduleA/PublicSupportTotal170Amt018844
IRS990ScheduleA/SubstantialContributorsTotAmt066670
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085514
IRS990ScheduleA/TotalSupportAmt0100207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SHENENDEHOWA CSD CASH CONTRIBUTION: 27,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GREEN & WHITE GALA 21,549 HALL OF FAME 10,165 SHENSATIONAL 221 STEWART MEDIA BOX 87,134 TOTAL 119,069
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KALISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183482079
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:33
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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M HEDLEY MS CPA
ReturnHeader/ReturnTs02019-08-05T08:55:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,577
Liabilities
$0
Net assets
$133,577
Revenue
$39,341
Expenses
$153,731
Net income
-$114,390
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
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$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