Civic Intelligence

New York State Nurserymens Foundation Inc

EIN 11-2518694 • 501(c)3 • East Aurora, NY

Profile

Provide educational opportunities to

CO Colarusso 1216 Quaker RdEast Aurora, NY 14052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

698%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$388,864

Up $102,514 (+36%) from 2020

Liabilities

Up

$15,000

Up $15,000 from 2020

Net Assets

Up

$373,864

Up $87,514 (+31%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$92,832

Up $81,197 (+698%) from 2020

Expenses

Down

$5,318

Down $35,447 (-87%) from 2020

Net Income

Up

$87,514

Up $116,644 (+400%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $288,494Liabilities 2012: $11,9642012Assets 2014: $329,793Liabilities 2014: $11,9642014Assets 2015: $324,103Liabilities 2015: $11,9642015Assets 2016: $294,378Liabilities 2016: $11,9642016Assets 2017: $313,327Liabilities 2017: $11,9642017Assets 2018: $327,466Liabilities 2018: $11,9642018Assets 2019: $327,444Liabilities 2019: $11,9642019Assets 2020: $286,350Liabilities 2020: $0Net Assets 2020: $286,3502020Assets 2021: $388,864Liabilities 2021: $15,000Net Assets 2021: $373,8642021

Highlighted filing

2021

Assets$388,864
Liabilities$15,000
Net Assets$373,864
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $13,469Expenses 2012: $32,047Net Income 2012: -$18,5782012Revenue 2014: $62,529Expenses 2014: $21,325Net Income 2014: $41,2042014Revenue 2015: $27,523Expenses 2015: $33,213Net Income 2015: -$5,6902015Revenue 2016: $178Expenses 2016: $29,903Net Income 2016: -$29,7252016Revenue 2017: $31,883Expenses 2017: $12,934Net Income 2017: $18,9492017Revenue 2018: $33,017Expenses 2018: $18,878Net Income 2018: $14,1392018Revenue 2019: $13,195Expenses 2019: $13,217Net Income 2019: -$222019Revenue 2020: $11,635Expenses 2020: $40,765Net Income 2020: -$29,1302020Revenue 2021: $92,832Expenses 2021: $5,318Net Income 2021: $87,5142021

Highlighted filing

2021

Revenue$92,832
Expenses$5,318
Net Income$87,514
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,864
Liabilities
$15,000
Net assets
$373,864
Revenue
$92,832
Expenses
$5,318
Net income
$87,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.15$3.74$0.93$0.05$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.12$0.41$0.29
2019Summary only. Only limited summary data is available for this year.$3.27$0.12$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$3.27$0.12$0.33$0.19$0.14
2017Summary only. Only limited summary data is available for this year.$3.13$0.12$0.32$0.13$0.19
2016Summary only. Only limited summary data is available for this year.$2.94$0.12$0.00$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$3.24$0.12$0.28$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$3.30$0.12$0.63$0.21$0.41
2012Summary only. Only limited summary data is available for this year.$2.88$0.12$0.13$0.32$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$198,282
Mission and Program Overview

Mission

Provide educational opportunities to

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS INTERESTED IN THE HORTICULTURE INDUSTRY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAILEYOfficer-$0--
JAMES PRESUTTIPresident-$0--
JERRY PARMENTERSecretary-$0--
PHILIP COLARUSSOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New York State Nurserymens Foundation Inc
EIN
11-2518694
Address
CO COLARUSSO 1216 QUAKER RD, EAST AURORA, NY 14052

Signing Officer

Name
Philip Colarusso
Title
Treasurer
Phone
7169123110
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kawa Ascenzi Corbishley & Carroccio
Address
920 Spencer Street, Syracuse, NY 13204
Preparer
Vincent Carroccio
Phone
3154261541
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUNREALIZED GAIN ON INVESTMENTS 78,074”

List of grants and similar amounts paid Part I line 10

“Activity GRANT Grantee NYS NURSERY LANDSCAPE ASSOCIATION Street PO BOX 188 EAST AMHERST City, State, Zip East Amherst, NY 14051Relationship NONE Activity GRANT Grantee PLANT CNY NURSERY AND LANDSCAPE ASSStreet PO BOX 3293 City, State, Zip Syracuse, NY 13220Relationship NONE Activity GRANT Grantee LONG ISLAND NURSERY LANDSCAPE ASSOCStreet 24 LOCUST AVE City, State, Zip Farmingdale, NY 11735Relationship NONE”

Description of other expenses Part I line 16

“Description AmountINVESTMENT FEES 4,490NYS FILING FEES 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM NYS NURSERYMANS ASSN 0 55,496”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 0 15,000”

Raw XML Appendix163 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/PersonNm0PHIL COLARUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum03154770124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01028 BAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388864
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02524
IRS990EZ/GrossReceiptsAmt0198282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07234
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373864
IRS990EZ/OccupancyRentUtltsAndMaintAmt0278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PRESUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY PARMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP COLARUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055496
IRS990EZ/OtherExpensesTotalAmt04615
IRS990EZ/OtherRevenueTotalAmt078074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS INTERESTED IN THE HORTICULTURE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0107974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05318
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135877
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.04300
IRS990ScheduleA/PublicSupportPY509Pct00.01580
IRS990ScheduleA/PublicSupportTotal509Amt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNREALIZED GAIN ON INVESTMENTS 78,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANT Grantee NYS NURSERY LANDSCAPE ASSOCIATION Street PO BOX 188 EAST AMHERST City, State, Zip East Amherst, NY 14051Relationship NONE Activity GRANT Grantee PLANT CNY NURSERY AND LANDSCAPE ASSStreet PO BOX 3293 City, State, Zip Syracuse, NY 13220Relationship NONE Activity GRANT Grantee LONG ISLAND NURSERY LANDSCAPE ASSOCStreet 24 LOCUST AVE City, State, Zip Farmingdale, NY 11735Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINVESTMENT FEES 4,490NYS FILING FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDUE FROM NYS NURSERYMANS ASSN 0 55,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearOTHER LIABILITIES 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COLARUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07169123110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE NURSERYMENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0112518694
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO COLARUSSO 1216 QUAKER RD
ReturnHeader/Filer/USAddress/CityNm0EAST AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812136740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Spencer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154261541
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Carroccio
ReturnHeader/ReturnTs02022-02-15T09:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLARUSSO
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits