Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2016 • EIN 13-2751473

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$75,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,102,052

Down $57,737 (-5.0%) from 2015

Net Assets

Down

$1,062,917

Down $34,665 (-3.2%) from 2015

Liabilities

Down

$39,135

Down $23,072 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$288,141

Down $1,453 (-0.5%) from 2015

Expenses

Up

$322,806

Up $14,063 (+4.6%) from 2015

Net Income

Down

-$34,665

Down $15,516 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,102,052
Liabilities$39,135
Net Assets$1,062,917
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$288,141
Expenses$322,806
Net Income-$34,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$401,565
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$1,108,227$1,069,930▼ $38,297
Cash and Non-Interest-Bearing Accounts$30,810$26,048▼ $4,762
Accounts Receivable$20,752$6,074▼ $14,678
Total Assets$1,159,789$1,102,052▼ $57,737
Liabilities
Accounts Payable and Accrued Expenses$46,857$33,135▼ $13,722
Mortgage Notes Payable Secured by Investment Property$15,000$6,000▼ $9,000
Deferred Revenue$350--
Total Liabilities$62,207$39,135▼ $23,072
Net Assets / Fund Balance
Unrestricted Net Assets$824,734$790,069▼ $34,665
Permanently Rstr Net Assets$272,848$272,848→ $0
Total Net Assets Fund Balance$1,097,582$1,062,917▼ $34,665
Total Liabilities and Net Assets / Fund Balance$1,159,789$1,102,052▼ $57,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,082$681,749$1,478,831
Land$272,848-$272,848
Equipment$0$66,522$66,522
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ProyectPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Susan HawvermaleChairman
M Justin RiderChairman-elect
Brian M VarleyImmediate Past Chair
Stuart TurnerVice Chairman
Albert W BuckbeeTrustee
Andrew ContiTrustee
Bonnie CroskeyTrustee
Daniel MackTrustee
Dominic CordiscoTrustee
Edward DianaTrustee
Gaynor RosensteinTrustee
Honorable Michael SweetonTrustee
Janette MckayTrustee
Jean GalliTrustee
Jo Anne HamburgTrustee
John CarolaTrustee
John LavelleTrustee
Joseph McpheterTrustee
Lia FierroTrustee
Louis HeimbachTrustee
Michelle GurdaTrustee
Richard McgoeyTrustee
Robert WoodsTrustee
Ross WinglovitzTrustee
Scott KendrickTrustee
Andrea NilonSecretary
Robert MarchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,178
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-38,053
All Other Contributions
$179,563
Change in Net Assets
$-34,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,424
Total Revenue per Audited Statements
$401,565
Total Revenue per Form 990
$288,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,735
Other Expenses$151,858
Total Fundraising Expense$26,392
Grants and Similar Amounts Paid$1,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$3,750$11,250$75,000
Other Salaries and Wages$51,867$3,242$9,725$64,834
Depreciation Depletion$38,297--$38,297
Other Employee Benefits$15,085$3,482-$18,567
Office Expenses$12,156$2,922-$15,078
Advertising$11,640$2,910-$14,550
Information Technology$10,766$2,691-$13,457
Occupancy$9,186$2,297-$11,483
Payroll Taxes$9,067$567$1,700$11,334
Fees for Services Accounting$6,800$1,700-$8,500
Fees for Services Other$6,769$1,377$315$8,461
Conferences and Meetings$4,216$1,054-$5,270
Travel$3,352$838-$4,190
Other Expenses$8,732$2,183$3,402$3,402
Insurance$1,968--$1,968
Grants to Domestic Orgs$1,213--$1,213
Interest-$903-$903
Total Functional Expenses$266,498$29,916$26,392$322,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,230
Expenses per Audited Statements$322,806
Total Expenses per Form 990$322,806
Expenses Not Reported on Form 990$113,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,479
Fundraising Gross Income$22,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ottaway Dinner$103,275$21,700-$21,700
End of Summer$11,751$1,041$1,154$-113
Total Events$140,897$22,741$63,479$-40,738
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
No
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 11B

“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 B, Line 15

“The compensation of the president is reviewed and approved by the board of trustees of orange county citizens foundation, inc. The process was last undertaken in 2016 and is documented in the budget approval.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Proyect
Formed
1971
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
27

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550
Preparer
Garrett M Higgins
Phone
8455655400
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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 63,479. Rental expense reported on part viii, line 6b 49,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 63,479. Rental expense reported on part viii, line 6b 49,945.”

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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/Form990PartVIISectionAGrp/PersonNm7ROBERT MARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HAWVERMALE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC CORDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN GALLI
IRS990/Form990PartVIISectionAGrp/PersonNm14JO ANNE HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm16LIA FIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MCPHETER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSS WINGLOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CAROLA
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE CROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE GURDA
IRS990/Form990PartVIISectionAGrp/PersonNm23JANETTE MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD MCGOEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN M VARLEY
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/ReportableCompFromOrgAmt2775000
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118156
IRS990/FundraisingDirectExpensesAmt063479
IRS990/FundraisingGrossIncomeAmt022741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401565
IRS990/GrossRentsGrp/RealAmt033050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02691
IRS990/InformationTechnologyGrp/ProgramServicesAmt010766
IRS990/InformationTechnologyGrp/TotalAmt013457
IRS990/InsuranceGrp/ProgramServicesAmt01968
IRS990/InsuranceGrp/TotalAmt01968
IRS990/InterestGrp/ManagementAndGeneralAmt0903
IRS990/InterestGrp/TotalAmt0903
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069930
IRS990/LandBldgEquipCostOrOtherBssAmt01818201
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt049945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028459
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000
IRS990/NetAssetsOrFundBalancesBOYAmt01097582
IRS990/NetAssetsOrFundBalancesEOYAmt01062917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02297
IRS990/OccupancyGrp/ProgramServicesAmt09186
IRS990/OccupancyGrp/TotalAmt011483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/ProgramServicesAmt012156
IRS990/OfficeExpensesGrp/TotalAmt015078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018567
IRS990/OtherExpensesGrp/Desc0GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ProgramServicesAmt015384
IRS990/OtherExpensesGrp/ProgramServicesAmt18732
IRS990/OtherExpensesGrp/TotalAmt015384
IRS990/OtherExpensesGrp/TotalAmt110915
IRS990/OtherExpensesGrp/TotalAmt23402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04243
IRS990/OtherRevenueTotalAmt04243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051867
IRS990/OtherSalariesAndWagesGrp/TotalAmt064834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt09067
IRS990/PayrollTaxesGrp/TotalAmt011334
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0272848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY PROYECT
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,052
Liabilities
$39,135
Net assets
$1,062,917
Revenue
$288,141
Expenses
$322,806
Net income
-$34,665
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
2016Detailed filing. Detailed filing data is available for this year.$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