Civic Intelligence

Catskill Development Foundation Inc.

990 • Fiscal year 2014 • EIN 05-0577881

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileDCECENTER.COM
5 1/2 Main StreetDelhi, NY 13753

(607) 746-9710

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

5.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,359,583

Down $46,291 (-3.3%) from 2013

Net Assets

Down

$1,106,823

Down $45,463 (-3.9%) from 2013

Liabilities

Down

$252,760

Down $828 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$43,039

Down $55,665 (-56%) from 2013

Expenses

Down

$88,502

Down $44,636 (-34%) from 2013

Net Income

Down

-$45,463

Down $11,029 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,755Liabilities 2011: $149,808Net Assets 2011: $904,9472011Assets 2012: $1,451,580Liabilities 2012: $264,860Net Assets 2012: $1,186,7202012Assets 2013: $1,405,874Liabilities 2013: $253,588Net Assets 2013: $1,152,2862013Assets 2014: $1,359,583Liabilities 2014: $252,760Net Assets 2014: $1,106,8232014Assets 2015: $1,322,411Liabilities 2015: $245,989Net Assets 2015: $1,076,4222015Assets 2016: $831,106Liabilities 2016: $238,330Net Assets 2016: $592,7762016Assets 2017: $647,282Liabilities 2017: $72,582Net Assets 2017: $574,7002017Assets 2018: $629,694Liabilities 2018: $68,593Net Assets 2018: $561,1012018Assets 2019: $607,363Liabilities 2019: $57,858Net Assets 2019: $549,5052019Assets 2020: $618,218Liabilities 2020: $51,890Net Assets 2020: $566,3282020Assets 2021: $687,398Liabilities 2021: $100,603Net Assets 2021: $586,7952021Assets 2022: $700,950Liabilities 2022: $97,657Net Assets 2022: $603,2932022Assets 2023: $739,078Liabilities 2023: $94,204Net Assets 2023: $644,8742023Assets 2024: $753,842Liabilities 2024: $91,669Net Assets 2024: $662,1732024Assets 2025: $739,824Liabilities 2025: $87,809Net Assets 2025: $652,0152025

Highlighted filing

2014

Assets$1,359,583
Liabilities$252,760
Net Assets$1,106,823
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $236,109Expenses 2011: $74,311Net Income 2011: $161,7982011Revenue 2012: $357,734Expenses 2012: $75,961Net Income 2012: $281,7732012Revenue 2013: $98,704Expenses 2013: $133,138Net Income 2013: -$34,4342013Revenue 2014: $43,039Expenses 2014: $88,502Net Income 2014: -$45,4632014Revenue 2015: $56,648Expenses 2015: $78,199Net Income 2015: -$21,5512015Revenue 2016: $55,538Expenses 2016: $85,828Net Income 2016: -$30,2902016Revenue 2017: $56,069Expenses 2017: $74,145Net Income 2017: -$18,0762017Revenue 2018: $42,172Expenses 2018: $55,396Net Income 2018: -$13,2242018Revenue 2019: $70,180Expenses 2019: $81,776Net Income 2019: -$11,5962019Revenue 2020: $71,937Expenses 2020: $56,570Net Income 2020: $15,3672020Revenue 2021: $96,307Expenses 2021: $75,840Net Income 2021: $20,4672021Revenue 2022: $94,384Expenses 2022: $77,886Net Income 2022: $16,4982022Revenue 2023: $68,116Expenses 2023: $26,535Net Income 2023: $41,5812023Revenue 2024: $65,923Expenses 2024: $48,624Net Income 2024: $17,2992024Revenue 2025: $55,757Expenses 2025: $65,915Net Income 2025: -$10,1582025

Highlighted filing

2014

Revenue$43,039
Expenses$88,502
Net Income-$45,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$43,039
Mission and Program Overview

Mission

Increase employment opportunities by attracting, retaining, and training businesses. Promote economic welfare through development of tourism, recreation, and commerce.

The mission of the catskill development foundation. Inc. Is to increase the employment opportunities available to residents, in this area, by attracting, retaining and training new and existing businesses. Further it is the purpose of this foundation to promote the economic welfare, tourism opportunities and properity of delaware county inhabitants and to actively promote, attact, encourage and develop recreation, econmically sound commerce and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,338$1,329,692▼ $38,646
Cash and Non-Interest-Bearing Accounts$33,195$17,332▼ $15,863
Intangible Assets$3,516$3,249▼ $267
Accounts Receivable$825$1,306▲ $481
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,405,874$1,359,583▼ $46,291
Other Assets Total-$8,004-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,538$213,360▼ $7,178
Unsecured Notes Loans Payable$31,500$37,000▲ $5,500
Other Liabilities$1,550$2,400▲ $850
Total Liabilities$253,588$252,760▼ $828
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,286$1,106,823▼ $45,463
Total Net Assets Fund Balance$1,152,286$1,106,823▼ $45,463
Total Liabilities and Net Assets / Fund Balance$1,405,874$1,359,583▼ $46,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,380$164,903$1,276,283
Land$200,000-$200,000
Other Land Buildings$18,312$94,161$112,473
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
James ThomsonChairman
Glenn NealisVice Chairman
John HaightSecretary
Mary Beth SilanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,965
Investment Income
$0
Other Revenue
$74
Change in Net Assets
$-45,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,915--$38,915
Occupancy$11,798--$11,798
Interest$9,876--$9,876
Insurance$4,057--$4,057
All Other Expenses$2,135$483-$2,618
Other Expenses$1,582--$1,582
Fees for Services Accounting-$850-$850
Fees for Services Legal-$600-$600
Advertising$27--$27
Office Expenses$10--$10
Total Functional Expenses$86,569$1,933$0$88,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,300
other liabilities$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management and signing officers review 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.has received a copy of the conflict of interest policy.b. Has read and understands the policy.c. Has agreed to comply with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catskill Development Foundation Inc
EIN
05-0577881
Phone
6077469710
Address
5 1/2 MAIN STREET, DELHI, NY 13753

Signing Officer

Name
James Thomson
Title
Chairman
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thomson
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Catskill Development Foundation, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to federal income tax. The Organization reviews the components of revenues and expenses, and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP. Management believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASED ECONOMIC, BUSINESS AND EMPLOYMENT OPPORTUNITIES FOR RESIDENTS AND BUSINESSES OF DELAWARE COUNTY BY CONSTRUCTING AND COMMENCING OPERATION OF THE MARGARETVILLE E-CENTER. A FACILITY OFFERING TRAINING, INCUBATOR OFFICE SPACE, FACILITY RENTALS AND INTERNET ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133138
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt042845
IRS990/PYRevenuesLessExpensesAmt0-34434
IRS990/PYTotalExpensesAmt0133138
IRS990/PYTotalRevenueAmt098704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02617
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0786668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053689
IRS990ScheduleA/Total509Grp/TotalAmt0786668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Catskill Development Foundation, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to federal income tax. The Organization reviews the components of revenues and expenses, and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP. Management believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329692
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND SIGNING OFFICERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.B. HAS READ AND UNDERSTANDS THE POLICY.C. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405874
IRS990/TotalAssetsEOYAmt01359583
IRS990/TotalAssetsGrp/BOYAmt01405874
IRS990/TotalAssetsGrp/EOYAmt01359583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086569
IRS990/TotalFunctionalExpensesGrp/TotalAmt088502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253588
IRS990/TotalLiabilitiesEOYAmt0252760
IRS990/TotalLiabilitiesGrp/BOYAmt0253588
IRS990/TotalLiabilitiesGrp/EOYAmt0252760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106823
IRS990/TotalProgramServiceExpensesAmt086569
IRS990/TotalProgramServiceRevenueAmt042965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043039
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01152286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01106823
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O CDF 5 1/2 MAIN ST
IRS990/USAddress/CityNm0DELHI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DCECENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0050577881
ReturnHeader/Filer/PhoneNum06077469710
ReturnHeader/Filer/USAddress/AddressLine1Txt05 1/2 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DELHI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,359,583
Liabilities
$252,760
Net assets
$1,106,823
Revenue
$43,039
Expenses
$88,502
Net income
-$45,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.09$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.07$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$0.06$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.08$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.25$1.15$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.45$0.26$1.19$0.36$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$0.24$0.07$0.16