Civic Intelligence

Skaneateles Education Foundation

990EZ • Fiscal year 2012 • EIN 76-0840043

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.SKANEDFOUNDATION.ORG
PO Box 1613152
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$122,572

No earlier filing loaded for comparison.

Net Assets

$122,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

$103,711

No earlier filing loaded for comparison.

Expenses

$62,598

No earlier filing loaded for comparison.

Net Income

$41,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $122,572Liabilities 2012: $0Net Assets 2012: $122,5722012Assets 2013: $215,092Liabilities 2013: $0Net Assets 2013: $215,0922013Assets 2014: $208,198Liabilities 2014: $0Net Assets 2014: $208,1982014Assets 2015: $225,632Liabilities 2015: $0Net Assets 2015: $225,6322015Assets 2016: $194,916Liabilities 2016: $02016Assets 2017: $233,469Liabilities 2017: $02017Assets 2018: $212,832Liabilities 2018: $561Net Assets 2018: $212,2712018Assets 2019: $221,960Liabilities 2019: $548Net Assets 2019: $221,4122019Assets 2020: $276,989Liabilities 2020: $6,251Net Assets 2020: $270,7382020Assets 2021: $325,891Liabilities 2021: $633Net Assets 2021: $325,2582021Assets 2022: $284,311Liabilities 2022: $638Net Assets 2022: $283,6732022Assets 2023: $296,383Liabilities 2023: $755Net Assets 2023: $295,6282023Assets 2024: $312,644Liabilities 2024: $737Net Assets 2024: $311,9072024Assets 2025: $352,285Net Assets 2025: $352,2852025

Highlighted filing

2012

Assets$122,572
Liabilities$0
Net Assets$122,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $103,711Expenses 2012: $62,598Net Income 2012: $41,1132012Revenue 2013: $139,371Expenses 2013: $51,329Net Income 2013: $88,0422013Revenue 2014: $160,203Expenses 2014: $173,226Net Income 2014: -$13,0232014Revenue 2015: $132,318Expenses 2015: $112,531Net Income 2015: $19,7872015Revenue 2016: $133,366Expenses 2016: $164,082Net Income 2016: -$30,7162016Revenue 2017: $106,823Expenses 2017: $68,269Net Income 2017: $38,5542017Revenue 2018: $63,432Expenses 2018: $84,630Net Income 2018: -$21,1982018Revenue 2019: $81,395Expenses 2019: $72,254Net Income 2019: $9,1412019Revenue 2020: $99,485Expenses 2020: $50,159Net Income 2020: $49,3262020Revenue 2021: $119,380Expenses 2021: $64,862Net Income 2021: $54,5182021Revenue 2022: $100,595Expenses 2022: $142,180Net Income 2022: -$41,5852022Revenue 2023: $101,146Expenses 2023: $89,219Net Income 2023: $11,9272023Revenue 2024: $93,324Expenses 2024: $88,763Net Income 2024: $4,5612024Revenue 2025: $85,867Expenses 2025: $66,880Net Income 2025: $18,9872025

Highlighted filing

2012

Revenue$103,711
Expenses$62,598
Net Income$41,113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To supplement state and local education funding and to enhance the quality of education by strengthening the curriculum and expanding the resources available to students and faculty in the skaneateles central school district.

Filing and Contact Details

Filer

EIN
76-0840043
Raw XML Appendix306 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/PrimaryExemptPurpose0TO SUPPLEMENT STATE AND LOCAL EDUCATION FUNDING AND TO ENHANCE THE QUALITY OF EDUCATION BY STRENGTHENING THE CURRICULUM AND EXPANDING THE RESOURCES AVAILABLE TO STUDENTS AND FACULTY IN THE SKANEATELES CENTRAL SCHOOL DISTRICT.
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IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 10,018. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,401. GROSS PROFIT: 1,617. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,629. MERCHANDISE PURCHASED: 1,008. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,236. COST OF GOODS SOLD: 8,401.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SKANEATELES CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 45 EAST ELIZABETH STREET SKANEATELES, NY 13152. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20,695.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL OTHER CASH GRANTS GIVEN. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,505. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,200.
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IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 1,873.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 11,629. END OF YEAR AMOUNT: 4,236.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0SKAN
ReturnHeader/Filer/Phone03154718109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0SKANEATELES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013152
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0BILL DANAHER
ReturnHeader/Officer/Phone03152912212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0460475780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013202
ReturnHeader/Preparer/Name0ANNA T MURPHY CPA
ReturnHeader/Preparer/Phone03154221391
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:26:37-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,572
Liabilities
$0
Net assets
$122,572
Revenue
$103,711
Expenses
$62,598
Net income
$41,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.86$0.67$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.93$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.01$1.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.19$0.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.99$0.50$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.63$0.85$0.21
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$1.07$0.68$0.39
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.33$1.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.32$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.60$1.73$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.39$0.51$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.04$0.63$0.41