Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2013 • EIN 13-2751473

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.OCCF-NY.ORG
PO Box 525Chester, NY 10981

(845) 469-9459

Siviq Scores

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

Liabilities / Assets

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-20%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$69,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,215,878

Down $22,503 (-1.8%) from 2012

Net Assets

Down

$1,141,859

Down $60,138 (-5.0%) from 2012

Liabilities

Up

$74,019

Up $37,635 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

$301,550

No earlier filing loaded for comparison.

Expenses

Up

$361,688

Up $28,998 (+8.7%) from 2012

Net Income

-$60,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,305,104Liabilities 2010: $279,014Net Assets 2010: $1,026,0902010Assets 2011: $1,282,866Liabilities 2011: $279,014Net Assets 2011: $1,003,8522011Assets 2012: $1,238,381Liabilities 2012: $36,384Net Assets 2012: $1,201,9972012Assets 2013: $1,215,878Liabilities 2013: $74,019Net Assets 2013: $1,141,8592013Assets 2014: $1,189,498Liabilities 2014: $72,767Net Assets 2014: $1,116,7312014Assets 2015: $1,159,789Liabilities 2015: $62,207Net Assets 2015: $1,097,5822015Assets 2016: $1,102,052Liabilities 2016: $39,135Net Assets 2016: $1,062,9172016Assets 2017: $1,076,974Liabilities 2017: $84,941Net Assets 2017: $992,0332017Assets 2018: $1,016,265Liabilities 2018: $56,557Net Assets 2018: $959,7082018Assets 2019: $1,002,795Liabilities 2019: $63,521Net Assets 2019: $939,2742019Assets 2020: $1,146,709Liabilities 2020: $244,134Net Assets 2020: $902,5752020Assets 2021: $1,018,460Liabilities 2021: $182,787Net Assets 2021: $835,6732021Assets 2022: $959,650Liabilities 2022: $154,517Net Assets 2022: $805,1332022Assets 2023: $872,316Liabilities 2023: $150,474Net Assets 2023: $721,8422023Assets 2024: $1,124,691Liabilities 2024: $151,347Net Assets 2024: $973,3442024

Highlighted filing

2013

Assets$1,215,878
Liabilities$74,019
Net Assets$1,141,859
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $314,8692010Expenses 2011: $343,8852011Expenses 2012: $332,6902012Revenue 2013: $301,550Expenses 2013: $361,688Net Income 2013: -$60,1382013Revenue 2014: $333,221Expenses 2014: $358,349Net Income 2014: -$25,1282014Revenue 2015: $289,594Expenses 2015: $308,743Net Income 2015: -$19,1492015Revenue 2016: $288,141Expenses 2016: $322,806Net Income 2016: -$34,6652016Revenue 2017: $281,928Expenses 2017: $352,812Net Income 2017: -$70,8842017Revenue 2018: $337,806Expenses 2018: $370,131Net Income 2018: -$32,3252018Revenue 2019: $346,397Expenses 2019: $367,403Net Income 2019: -$21,0062019Revenue 2020: $289,440Expenses 2020: $331,067Net Income 2020: -$41,6272020Revenue 2021: $272,754Expenses 2021: $339,656Net Income 2021: -$66,9022021Revenue 2022: $190,460Expenses 2022: $221,000Net Income 2022: -$30,5402022Revenue 2023: $223,450Expenses 2023: $306,741Net Income 2023: -$83,2912023Revenue 2024: $233,515Expenses 2024: $280,013Net Income 2024: -$46,4982024

Highlighted filing

2013

Revenue$301,550
Expenses$361,688
Net Income-$60,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$332,605
Mission and Program Overview

Mission

The citizens foundation improves quality of life in orange county through land use and transportation planning, development of recreational spaces, waste management and water conservation, cultural affairs, healthcare, public policy, and advocacy for the residents of orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,589$1,177,784▼ $35,805
Cash and Non-Interest-Bearing Accounts$16,440$21,212▲ $4,772
Savings and Temporary Cash Investments$7,490$8,727▲ $1,237
Accounts Receivable$862$8,155▲ $7,293
Total Assets$1,238,381$1,215,878▼ $22,503
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$36,384$24,019▼ $12,365
Total Liabilities$36,384$74,019▲ $37,635
Net Assets / Fund Balance
Unrestricted Net Assets$929,149$869,011▼ $60,138
Permanently Rstr Net Assets$272,848$272,848→ $0
Total Net Assets Fund Balance$1,201,997$1,141,859▼ $60,138
Total Liabilities and Net Assets / Fund Balance$1,238,381$1,215,878▼ $22,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,936$573,895$1,478,831
Land$272,848-$272,848
Equipment$0$60,218$60,218
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ProyectPresidentFT$69,000$69,000

Board Members and Trustees

NameTitle
Brian M VarleyChair
Susan HawvermaleChair-elect
Paul ErenweinPast Chair
M Justin RiderVice Chairman
Albert W BuckbeeTrustee
Andrea NilonTrustee
Dr William RichardsTrustee
Edwin EstradaTrustee
Elaine Mcclung Rn MsTrustee
Gaynor RosensteinTrustee
Honorable Kyle RoddyTrustee
Honorable Michael SweetonTrustee
Howard Protter EsqTrustee
John LavelleTrustee
Joyce StoeberlTrustee
Lisa GubernickTrustee
Louis G MarquetTrustee
Louis HeimbachTrustee
Matthew MilnamowTrustee
Michael MurphyTrustee
Pamela BreemanTrustee
Robert WoodsTrustee
Rory BradyTrustee
Scott WohlTrustee
William VaccaTrustee
Stuart TurnerSecretary
Robert MarchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,979
Program Service Revenue
$0
Investment Income
$1,383
Other Revenue
$31,188
All Other Contributions
$191,545
Change in Net Assets
$-60,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,404
Revenue Not Reported on Financial Statements
$146
Revenue Not Reported on Form 990
$31,055
Total Revenue per Audited Statements
$332,459
Total Revenue per Form 990
$301,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,149
Salaries, Compensation, and Employee Benefits$142,539
Total Fundraising Expense$22,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,200$3,450$10,350$69,000
Other Salaries and Wages$41,026$2,564$7,692$51,282
Office Expenses$30,375$7,486-$37,861
Depreciation Depletion$37,565--$37,565
Occupancy$24,386$3,820-$28,206
Advertising$15,479$3,870-$19,349
Fees for Services Accounting$10,212$2,553-$12,765
Other Employee Benefits$9,917$2,479-$12,396
Insurance$11,568--$11,568
Payroll Taxes$7,889$493$1,479$9,861
Conferences and Meetings$3,878$969-$4,847
Information Technology$3,289$822-$4,111
Travel$2,624$656-$3,280
Fees for Services Other$1,460$91$274$1,825
Other Expenses$1,455$364$2,519$1,819
Fees for Service Investment Mgmnt Fees-$146-$146
Total Functional Expenses$300,969$38,405$22,314$361,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,996
Total Expenses per Form 990$361,688
Expenses per Audited Statements$361,542
Expenses Not Reported on Form 990$36,454
Expenses Not Reported on Financial Statements$146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,055
Fundraising Gross Income$26,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,122$15,401$590$14,811
Event 1$28,340$9,675$200$9,475
Total Events$66,961$26,280$31,055$-4,775
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person or organization, incorporated or otherwise, who supports the goals of the foundation, upon payment of dues herein provided, may be eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“Each member in good standing shall be entitled to one vote, in person, by mail, or by written proxy in the election of trustees and other matters.”

Form 990, Part VI, Section B, Line 11

“Orange county citizens foundation inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“All trustees are required to update, sign and return the conflict of interest questionnaire annually. If a conflict of interest were to occur, it would be addressed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

EIN
13-2751473
Phone
8454699459

Signing Officer

Name
Nancy Proyect
Title
President
Phone
8454699459
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Proyect
Formed
1971
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
0

Preparer

Preparer
Garrett M Higgins
Phone
8452202400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effects of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition and/or disclosure. The foundation is no longer subject to examinations by applicable taxing jurisdictions for years prior to december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entity special event expenses reported in part viii, line 8b 31,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entity 5,399. Special event expenses reported in part viii, line 8b 31,055.”

Raw XML AppendixShowing 400 of 682 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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IRS990/ActivityOrMissionDesc0THE CITIZENS FOUNDATION IMPROVES QUALITY OF LIFE IN ORANGE COUNTY THROUGH LAND USE AND TRANSPORTATION PLANNING, DEVELOPMENT OF RECREATIONAL SPACES, WASTE MANAGEMENT AND WATER CONSERVATION, CULTURAL AFFAIRS, HEALTHCARE, PUBLIC POLICY, AND ADVOCACY FOR THE RESIDENTS OF ORANGE COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD PROTTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE STOEBERL
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA GUBERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS G MARQUET
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15M JUSTIN RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW MILNAMOW
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA BREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL ERENWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm22RORY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WOHL
IRS990/Form990PartVIISectionAGrp/PersonNm24STUART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN HAWVERMALE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM VACCA
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY PROYECT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2769000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040681
IRS990/FundraisingDirectExpensesAmt031055
IRS990/FundraisingGrossIncomeAmt026280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332605
IRS990/GrossRentsGrp/RealAmt033561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0822
IRS990/InformationTechnologyGrp/ProgramServicesAmt03289
IRS990/InformationTechnologyGrp/TotalAmt04111
IRS990/InsuranceGrp/ProgramServicesAmt011568
IRS990/InsuranceGrp/TotalAmt011568
IRS990/InvestmentIncomeGrp/ExclusionAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177784
IRS990/LandBldgEquipCostOrOtherBssAmt01811897
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036753
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CITIZENS FOUNDATION IMPROVES QUALITY OF LIFE IN ORANGE COUNTY THROUGH LAND USE AND TRANSPORTATION PLANNING, DEVELOPMENT OF RECREATIONAL SPACES, WASTE MANAGEMENT AND WATER CONSERVATION, CULTURAL AFFAIRS, HEALTHCARE, PUBLIC POLICY, AND ADVOCACY FOR THE RESIDENTS OF ORANGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01201997
IRS990/NetAssetsOrFundBalancesEOYAmt01141859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03820
IRS990/OccupancyGrp/ProgramServicesAmt024386
IRS990/OccupancyGrp/TotalAmt028206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07486
IRS990/OfficeExpensesGrp/ProgramServicesAmt030375
IRS990/OfficeExpensesGrp/TotalAmt037861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012396
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt031703
IRS990/OtherExpensesGrp/ProgramServicesAmt110078
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/ProgramServicesAmt31455
IRS990/OtherExpensesGrp/TotalAmt039629
IRS990/OtherExpensesGrp/TotalAmt112597
IRS990/OtherExpensesGrp/TotalAmt23581
IRS990/OtherExpensesGrp/TotalAmt31819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02402
IRS990/OtherRevenueTotalAmt02402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041026
IRS990/OtherSalariesAndWagesGrp/TotalAmt051282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt07889
IRS990/PayrollTaxesGrp/TotalAmt09861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0272848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY PROYECT
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,878
Liabilities
$74,019
Net assets
$1,141,859
Revenue
$301,550
Expenses
$361,688
Net income
-$60,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.22$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.90$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.35$0.37$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.06$0.96$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$0.31