Civic Intelligence

Valley School Foundation

990PF • Fiscal year 2014 • EIN 90-0405807

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
4961 Dyke RdBeaver Dams, NY 14812

(607) 368-0261

Siviq Scores

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

Liabilities / Assets

100th percentile

73.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$75

Flat from 2013

Net Assets

Flat

-$5,425

Flat from 2013

Liabilities

Flat

$5,500

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $75Liabilities 2010: $5,500Net Assets 2010: -$5,4252010Assets 2011: $75Liabilities 2011: $5,5002011Assets 2012: $75Liabilities 2012: $5,500Net Assets 2012: -$5,4252012Assets 2013: $75Liabilities 2013: $5,500Net Assets 2013: -$5,4252013Assets 2014: $75Liabilities 2014: $5,500Net Assets 2014: -$5,4252014Assets 2015: $75Liabilities 2015: $5,500Net Assets 2015: -$5,4252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$75
Liabilities$5,500
Net Assets-$5,425
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2010: $02010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,425Expenses 2016: $0Net Income 2016: $5,4252016

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FLEETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley School Foundation
EIN
90-0405807
Phone
6073680261
Address
4961 DYKE RD, BEAVER DAMS, NY 14812

Signing Officer

Name
David Fleet
Title
Chair
Phone
6073680261
Signed
2015-05-14

Preparer

Firm
Cunningham Stauring & Associates Inc
Address
49 MAPLE ST, HORNELL, NY 14843-1620
Preparer
Joel Stauring
Phone
6073245293
Raw XML Appendix149 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM FOUNDER
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0900405807
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ReturnHeader/ReturnTs02015-05-14T17:40:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$5,500
Net assets
-$5,425
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$5,425$0$5,425
2015Detailed filing. Detailed filing data is available for this year.$75$5,500$5,425$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$75$5,500$5,425$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$75$5,500$5,425$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$75$5,500$5,425$0
2011Summary only. Only limited summary data is available for this year.$75$5,500$1$0$1
2010Detailed filing. Detailed filing data is available for this year.$75$5,500$5,425$0