Civic Intelligence

Seneca Falls Education Foundation Inc.

990 • Fiscal year 2019 • EIN 81-1243043

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 268Seneca Falls, NY 13148

(315) 568-5650

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-1892%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$741,365

Down $448 (-0.1%) from 2018

Net Assets

Down

$741,365

Down $448 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$1,064

Down $754,629 (-100%) from 2018

Expenses

Up

$21,190

Up $7,835 (+59%) from 2018

Net Income

Down

-$20,126

Down $762,464 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2018: $741,813Liabilities 2018: $0Net Assets 2018: $741,8132018Assets 2019: $741,365Liabilities 2019: $0Net Assets 2019: $741,3652019Assets 2020: $718,151Liabilities 2020: $0Net Assets 2020: $718,1512020Assets 2021: $918,324Liabilities 2021: $0Net Assets 2021: $918,3242021Assets 2022: $814,072Liabilities 2022: $0Net Assets 2022: $814,0722022Assets 2023: $874,442Liabilities 2023: $0Net Assets 2023: $874,4422023Assets 2024: $968,557Liabilities 2024: $0Net Assets 2024: $968,5572024

Highlighted filing

2019

Assets$741,365
Liabilities$0
Net Assets$741,365
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $755,693Expenses 2018: $13,355Net Income 2018: $742,3382018Revenue 2019: $1,064Expenses 2019: $21,190Net Income 2019: -$20,1262019Revenue 2020: $11,246Expenses 2020: $22,145Net Income 2020: -$10,8992020Revenue 2021: $11,057Expenses 2021: $24,870Net Income 2021: -$13,8132021Revenue 2022: $27,239Expenses 2022: $26,858Net Income 2022: $3812022Revenue 2023: $14,421Expenses 2023: $30,883Net Income 2023: -$16,4622023Revenue 2024: $50,571Expenses 2024: $38,272Net Income 2024: $12,2992024

Highlighted filing

2019

Revenue$1,064
Expenses$21,190
Net Income-$20,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,064
Mission and Program Overview

Mission

Seneca falls education foundation, inc. Was formed to support and benefit the seneca falls central school district and its students. The foundation will raise funds for the purpose of awarding scholarships to the district's students as well as supporting other activities of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,249$36,657▼ $4,592
Savings and Temporary Cash Investments$1,165$1,179▲ $14
Total Assets$741,813$741,365▼ $448
Other Assets Total$699,399$703,529▲ $4,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$508,913$508,465▼ $448
Permanently Rstr Net Assets$232,900$232,900→ $0
Total Net Assets Fund Balance$741,813$741,365▼ $448
Total Liabilities and Net Assets / Fund Balance$741,813$741,365▼ $448

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$703,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$232,435$1,000▲ $6,539-$233,680
2017-$234,457▼ $440-$232,435
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Gerald MacalusoPresident
Theresa ClarkDirector
Zachary YoungDirector
Heather HigbySecretary
Anthony FerraraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,050
Change in Net Assets
$-20,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,335
Other Expenses$7,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,335--$13,335
Fees for Service Investment Mgmnt Fees-$6,905-$6,905
Fees for Services Accounting-$950-$950
Total Functional Expenses$13,335$7,855$0$21,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is presented to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board members review and sign conflict of interest disclosure statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial records are kept on file for review by the general public. The form 990 is available on the web at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Seneca Falls Education Foundation Inc
EIN
81-1243043
Phone
3155685650
Address
PO BOX 268, SENECA FALLS, NY 13148

Signing Officer

Name
Gerald Macaluso
Title
President
Phone
3155685650
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Macaluso
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Heather Lessels
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in agency fund investment 19,678.”

Raw XML Appendix325 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
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IRS990/ActivityOrMissionDesc0SENECA FALLS EDUCATION FOUNDATION, INC. WAS FORMED TO SUPPORT AND BENEFIT THE SENECA FALLS CENTRAL SCHOOL DISTRICT AND ITS STUDENTS. THE FOUNDATION WILL RAISE FUNDS FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO THE DISTRICT'S STUDENTS AS WELL AS SUPPORTING OTHER ACTIVITIES OF THE DISTRICT.
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IRS990/Desc0THE AWARDING OF SCHOLARSHIPS AND SELECTION OF CANDIDATES FOR THOSE SCHOLARSHIPS. IMPLEMENTATION OF LETTER WRITING CAMPAIGN TO ALUMNI TO SOLICIT FUNDS FOR THE FOUNDATION. TRANSFER OF FUNDS TO THE ROCHESTER AREA COMMUNITY FOUNDATION FOR INVESTMENT AND OVERSIGHT PURPOSES.
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IRS990/MissionDesc0SENECA FALLS EDUCATION FOUNDATION, INC. WAS FORMED TO SUPPORT AND BENEFIT THE SENECA FALLS CENTRAL SCHOOL DISTRICT AND ITS STUDENTS. THE FOUNDATION WILL RAISE FUNDS FOR THE PURPOSE OF AWARDING SCHOLARSHIPS TO THE DISTRICT'S STUDENTS AS WELL AS SUPPORTING OTHER ACTIVITIES OF THE DISTRICT.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SENECA FALLS EDUCATION FOUNDATION PERMITS STUDENTS OF THE SENECA FALLS SCHOOL DISTRICT TO APPLY FOR SCHOLARSHIPS. STUDENTS GO THROUGH AN APPLICATION PROCESS SUBMITTING THEIR GOALS, EDUCATIONAL PLANS, LEADERSHIP ACTIVITIES, AND FINANCIAL AID STATUS. BASED ON THE APPLICATIONS SUBMITTED, QUALIFYING STUDENTS ARE SELECTED FOR SCHOLARSHIPS WHO BEST EXEMPLIFY THE CRITERIA ESTABLISHED BY THE DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE KEPT ON FILE FOR REVIEW BY THE GENERAL PUBLIC. THE FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN AGENCY FUND INVESTMENT 19,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MACALUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155685650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FALLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0811243043
ReturnHeader/Filer/PhoneNum03155685650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F114167F16C7179A3DA06025B70EFA047A493A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.193.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER LESSELS
ReturnHeader/ReturnTs02020-01-20T09:12:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,365
Liabilities
$0
Net assets
$741,365
Revenue
$1,064
Expenses
$21,190
Net income
-$20,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.51$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.14$0.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.11$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.01$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$7.56$0.13$7.42