Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2014 • EIN 13-2751473

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

(845) 469-9459

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.06x

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

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

Liabilities / Revenue

92nd percentile

0.22x

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

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

Net Margin

32nd percentile

-7.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$69,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,189,498

Down $26,380 (-2.2%) from 2013

Net Assets

Down

$1,116,731

Down $25,128 (-2.2%) from 2013

Liabilities

Down

$72,767

Down $1,252 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$333,221

Up $31,671 (+11%) from 2013

Expenses

Down

$358,349

Down $3,339 (-0.9%) from 2013

Net Income

Up

-$25,128

Up $35,010 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,189,498
Liabilities$72,767
Net Assets$1,116,731
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$333,221
Expenses$358,349
Net Income-$25,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$405,082
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$1,177,784$1,145,565▼ $32,219
Cash and Non-Interest-Bearing Accounts$21,212$22,784▲ $1,572
Accounts Receivable$8,155$11,819▲ $3,664
Savings and Temporary Cash Investments$8,727$9,330▲ $603
Total Assets$1,215,878$1,189,498▼ $26,380
Liabilities
Accounts Payable and Accrued Expenses$24,019$55,368▲ $31,349
Deferred Revenue$50,000$17,399▼ $32,601
Total Liabilities$74,019$72,767▼ $1,252
Net Assets / Fund Balance
Unrestricted Net Assets$869,011$843,883▼ $25,128
Permanently Rstr Net Assets$272,848$272,848→ $0
Total Net Assets Fund Balance$1,141,859$1,116,731▼ $25,128
Total Liabilities and Net Assets / Fund Balance$1,215,878$1,189,498▼ $26,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,717$606,114$1,478,831
Land$272,848-$272,848
Equipment$0$65,627$65,627
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Brian M VarleyChair
Susan HawvermaleChair-elect
Paul ErenweinImmediate Past Chair
M Justin RiderVice Chairman
Albert W BuckbeeTrustee
Andrea NilonTrustee
Dominic CordiscoTrustee
Edward DianaTrustee
Edwin EstradaTrustee
Elaine Mcclung Rn MsTrustee
Gaynor RosensteinTrustee
Honorable Michael SweetonTrustee
Howard Protter EsqTrustee
Jean GalliTrustee
Jo Anne HamburgTrustee
John LavelleTrustee
Lisa GubernickTrustee
Louis HeimbachTrustee
Maria IngrassiaTrustee
Matthew MilnamowTrustee
Pamela BreemanTrustee
Robert WoodsTrustee
Rory BradyTrustee
Scott WohlTrustee
William VaccaTrustee
Stuart TurnerSecretary
Robert MarchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,222
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$22,245
All Other Contributions
$142,502
Change in Net Assets
$-25,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,070
Revenue Not Reported on Financial Statements
$151
Revenue Not Reported on Form 990
$71,861
Total Revenue per Audited Statements
$404,931
Total Revenue per Form 990
$333,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,336
Salaries, Compensation, and Employee Benefits$144,013
Total Fundraising Expense$21,911
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$38,367$2,398$7,194$47,959
Depreciation Depletion$37,628--$37,628
Office Expenses$15,039$6,265-$21,304
Other Employee Benefits$14,319$895$2,685$17,899
Conferences and Meetings$14,098$3,524-$17,622
Occupancy$14,744$2,424-$17,168
Advertising$13,651$3,413-$17,064
Information Technology$9,795--$9,795
Payroll Taxes$7,324$458$1,373$9,155
Fees for Services Accounting$5,145$1,355-$6,500
Travel$2,775$444-$3,219
Fees for Services Other$1,644$103$309$2,056
Fees for Services Legal$275--$275
Other Expenses$250$94-$250
Fees for Service Investment Mgmnt Fees-$151-$151
Total Functional Expenses$303,097$33,341$21,911$358,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,112
Total Expenses per Form 990$358,349
Expenses per Audited Statements$358,198
Expenses Not Reported on Form 990$71,914
Expenses Not Reported on Financial Statements$151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,174
Fundraising Gross Income$36,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ottaway Dinner$90,820$21,560$9,271$12,289
Annual Meeting$21,570$11,635$2,865$8,770
Total Events$177,125$36,525$66,174$-29,649
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. If it is deemed that a conflict of interest exist, the individual will be recused from voting on the transaction.”

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

Filer Name
Orange County Citizens Foundation Inc
EIN
13-2751473
Phone
8454699459
Address
PO BOX 525, SUGAR LOAF, NY 10981

Signing Officer

Name
Nancy Proyect
Title
President
Phone
8454699459
Signed
2015-11-05
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
3
Volunteers
27

Preparer

Firm
O'CONNOR DAVIES LLP
Address
555 HUDSON VALLEY AVENUE SUITE 106, NEW WINDSOR, NY 12553
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, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 66,174. Rental expense reported on part viii, line 6b 5,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entity 53. Special event expenses reported in part viii, line 8b 66,174. Rental expense reported on part viii, line 6b 5,687.”

Raw XML AppendixShowing 400 of 672 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/Form990PartVIISectionAGrp/PersonNm0ALBERT W BUCKBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA NILON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN M VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE MCCLUNG RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYNOR ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE MICHAEL SWEETON
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD PROTTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA GUBERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUIS HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11M JUSTIN RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW MILNAMOW
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA BREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL ERENWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17RORY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT WOHL
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN HAWVERMALE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM VACCA
IRS990/Form990PartVIISectionAGrp/PersonNm22DOMINIC CORDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm24JEAN GALLI
IRS990/Form990PartVIISectionAGrp/PersonNm25JO ANNE HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIA INGRASSIA
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/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140600
IRS990/FundraisingDirectExpensesAmt066174
IRS990/FundraisingGrossIncomeAmt036525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405082
IRS990/GrossRentsGrp/RealAmt033068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09795
IRS990/InformationTechnologyGrp/TotalAmt09795
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01177784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01145565
IRS990/LandBldgEquipCostOrOtherBssAmt01817306
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt05687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027120
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/NetAssetsOrFundBalancesBOYAmt01141859
IRS990/NetAssetsOrFundBalancesEOYAmt01116731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02424
IRS990/OccupancyGrp/ProgramServicesAmt014744
IRS990/OccupancyGrp/TotalAmt017168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06265
IRS990/OfficeExpensesGrp/ProgramServicesAmt015039
IRS990/OfficeExpensesGrp/TotalAmt021304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017899
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ProgramServicesAmt033467
IRS990/OtherExpensesGrp/ProgramServicesAmt139002
IRS990/OtherExpensesGrp/ProgramServicesAmt2374
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt041834
IRS990/OtherExpensesGrp/TotalAmt139002
IRS990/OtherExpensesGrp/TotalAmt2468
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05225
IRS990/OtherRevenueMiscGrp/ExclusionAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueTotalAmt05492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038367
IRS990/OtherSalariesAndWagesGrp/TotalAmt047959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458
IRS990/PayrollTaxesGrp/ProgramServicesAmt07324
IRS990/PayrollTaxesGrp/TotalAmt09155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0272848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272848

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
$1,189,498
Liabilities
$72,767
Net assets
$1,116,731
Revenue
$333,221
Expenses
$358,349
Net income
-$25,128
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