Civic Intelligence

The Scriven Foundation

990 • Fiscal year 2013 • EIN 13-2865735

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization Profile"N/A"
One Rockefeller Plaza No 31stNew York, NY 10020-2102

(212) 977-6900

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M 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 / Assets1st percentile

Assets

Up

$244,497,303

Up $55,625,094 (+29%) from 2012

Net Assets

Up

$244,497,303

Up $55,625,094 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

$20,879,671

No earlier filing loaded for comparison.

Expenses

Down

$3,534,638

Down $2,070,293 (-37%) from 2012

Net Income

$17,345,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $160,587,267Liabilities 2010: $0Net Assets 2010: $160,587,2672010Assets 2011: $161,397,825Liabilities 2011: $0Net Assets 2011: $161,397,8252011Assets 2012: $188,872,209Liabilities 2012: $0Net Assets 2012: $188,872,2092012Assets 2013: $244,497,303Liabilities 2013: $0Net Assets 2013: $244,497,3032013Assets 2014: $229,394,631Liabilities 2014: $0Net Assets 2014: $229,394,6312014Assets 2015: $222,472,724Liabilities 2015: $13,005,000Net Assets 2015: $209,467,7242015Assets 2016: $233,053,576Liabilities 2016: $9,376,142Net Assets 2016: $223,677,4342016Assets 2017: $241,917,691Liabilities 2017: $107,500Net Assets 2017: $241,810,1912017Assets 2018: $223,638,301Liabilities 2018: $169,500Net Assets 2018: $223,468,8012018Assets 2019: $250,247,125Liabilities 2019: $12,503,664Net Assets 2019: $237,743,4612019Assets 2020: $262,576,806Liabilities 2020: $7,378,664Net Assets 2020: $255,198,1422020Assets 2021: $280,688,759Liabilities 2021: $2,053,664Net Assets 2021: $278,635,0952021Assets 2022: $260,391,796Liabilities 2022: $4,958,571Net Assets 2022: $255,433,2252022Assets 2023: $254,071,305Liabilities 2023: $20,220,105Net Assets 2023: $233,851,2002023Assets 2024: $248,793,323Liabilities 2024: $290,000Net Assets 2024: $248,503,3232024

Highlighted filing

2013

Assets$244,497,303
Liabilities$0
Net Assets$244,497,303
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $2,784,1772010Expenses 2011: $2,600,7362011Expenses 2012: $5,604,9312012Revenue 2013: $20,879,671Expenses 2013: $3,534,638Net Income 2013: $17,345,0332013Revenue 2014: $27,682,728Expenses 2014: $9,501,008Net Income 2014: $18,181,7202014Revenue 2015: $21,336,630Expenses 2015: $18,209,120Net Income 2015: $3,127,5102015Revenue 2016: $4,765,736Expenses 2016: $10,589,860Net Income 2016: -$5,824,1242016Revenue 2017: $21,524,300Expenses 2017: $5,023,253Net Income 2017: $16,501,0472017Revenue 2018: $18,616,710Expenses 2018: $14,153,783Net Income 2018: $4,462,9272018Revenue 2019: $6,574,365Expenses 2019: $20,417,798Net Income 2019: -$13,843,4332019Revenue 2020: $13,644,118Expenses 2020: $4,490,061Net Income 2020: $9,154,0572020Revenue 2021: $15,255,528Expenses 2021: $17,169,522Net Income 2021: -$1,913,9942021Revenue 2022: $38,874,140Expenses 2022: $11,418,020Net Income 2022: $27,456,1202022Revenue 2023: $100,170Expenses 2023: $39,933,223Net Income 2023: -$39,833,0532023Revenue 2024: $19,854,023Expenses 2024: $4,674,524Net Income 2024: $15,179,4992024

Highlighted filing

2013

Revenue$20,879,671
Expenses$3,534,638
Net Income$17,345,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$36,594,618
Mission and Program Overview

Mission

To support mary imogene bassett hospital, the farmers' museum, inc. And other charitable entities in otsego county, new york.

Grants to otsego county, ny based charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$102,786,464$124,162,843▲ $21,376,379
Investments in Publicly Traded Securities$51,614,190$59,809,079▲ $8,194,889
Savings and Temporary Cash Investments$30,182,269$56,792,581▲ $26,610,312
Other Notes and Loans Receivable, Net$3,942,342$3,398,516▼ $543,826
Land, Buildings, and Equipment, Net$346,944$334,284▼ $12,660
Total Assets$188,872,209$244,497,303▲ $55,625,094
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,872,209$244,497,303▲ $55,625,094
Total Net Assets Fund Balance$188,872,209$244,497,303▲ $55,625,094
Total Liabilities and Net Assets / Fund Balance$188,872,209$244,497,303▲ $55,625,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,284$176,971$503,255
Land$8,000-$8,000
Other Securities$124,162,843--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Jane F ClarkPresident/ Director
Charles B KielerDirector
Edward Gozigian EsqDirector
Henry F C Weil MdDirector
J Michael MoffatDirector
Stephen M DuffDirector
Thomas Q Morris MdDirector
Richard C VanisonAsst. Treasurer
Kathleen F KestlerSecretary
Kevin S MooreVice Pres./treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
The Clark Estates INCInvestment Advisory And Management Fees-$1,662,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,879,671
Other Revenue
$0
Change in Net Assets
$17,345,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,879,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,280,061
Total Revenue per Audited Statements
$59,159,732
Total Revenue per Form 990
$20,879,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,908,285
Grants and Similar Amounts Paid$1,626,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,662,000-$1,662,000
Grants to Domestic Orgs$1,626,353--$1,626,353
Fees for Services Accounting-$24,000-$24,000
Fees for Services Legal-$22,348-$22,348
Insurance-$6,718-$6,718
Other Expenses-$6,617-$6,617
All Other Expenses-$888-$888
Total Functional Expenses$1,626,353$1,908,285$0$3,534,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,638
Total Expenses per Audited Statements$3,534,638
Total Expenses per Form 990$3,534,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General Funds$268,853
---General Funds$157,000
---General Funds$150,000
---General Funds$100,000
---General Funds$100,000
---General Funds$95,000
---General Funds$85,000
---General Funds$65,000
---General Funds$60,000
---General Funds$50,000
---General Funds$50,000
---General Funds$50,000
---General Funds$44,500
---General Funds$38,900
---General Funds$35,000
---General Funds$30,000
---General Funds$30,000
---General Funds$25,000
---General Funds$24,000
---General Funds$23,000
---General Funds$20,000
---General Funds$20,000
---General Funds$15,000
---General Funds$10,000
---General Funds$10,000
---General Funds$10,000
---General Funds$10,000
---General Funds$8,100
---General Funds$7,500
---General Funds$7,500
---General Funds$6,000
---General Funds$6,000
---General Funds$5,000
---General Funds$4,000
---General Funds$3,500
---General Funds$1,500
---General Funds$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATIONInvestment Advisory and Management FeeNo$1,662,000
-A Director and an Officer Are Officers of an Entity Doing BusinessInvestment Advisory and Management FeeNo$1,662,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 2

“Board directors and officers have various business relationships with other board directors and oficers”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“As supported organizations,4 directors are appointed by the mary imogene bassett hospital and 1 director is appointed by the farmers' museum, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 sent to audit committee for review”

Form 990, Part VI, Section C, Line 19

“Upon written request at the foundation offices”

Form 990, Part VII

“Jane f. Clark - one rockefeller plaza 31st fl, new york, ny 10020. Kevin s. Moore - one rockefeller plaza 31st fl, new york, ny 10020. Kathleen f. Kestler - one rockefeller plaza 31st fl, new york, ny 10020. Richard c. Vanison - one rockefeller plaza 31st fl, new york, ny 10020. Thomas q. Morris m.d. - one rockefeller plaza 31st fl, new york, ny 10020. Edward gozigian esq. - one rockefeller plaza 31st fl, new york, ny 10020. Stephen m. Duff - one rockefeller plaza 31st fl, new york, ny 10020. Charles b. Kieler - one rockefeller plaza 31st fl, new york, ny 10020. J. Michael moffat - one rockefeller plaza 31st fl, new york, ny 10020. Henry f. C. Weil, md. - one rockefeller plaza 31st fl, new york, ny 10020.”

Filing and Contact Details

Filer

EIN
13-2865735
Phone
2129776900

Signing Officer

Name
Richard C Vanison
Title
Assistant Treasurer
Phone
2129776900
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane F Clark
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
The Clark Estates Inc
Phone
2129776900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that there are no material uncertain tax positions that need to be recorded under asc 740.”

Schedule I, Part II

“Puruant to article third, section(a) of the organization's certificate of incorporation, the organization supports a class of public charities that conduct their principal activities in otsego county, new york. These public charities include charities listed on schedule i.”

Raw XML AppendixShowing 400 of 703 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/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36617
IRS990/OtherExpensesGrp/TotalAmt0128916
IRS990/OtherExpensesGrp/TotalAmt144138
IRS990/OtherExpensesGrp/TotalAmt212660
IRS990/OtherExpensesGrp/TotalAmt36617
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03942342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03398516
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE F CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03986158
IRS990/PYInvestmentIncomeAmt012439789
IRS990/PYOtherExpensesAmt01618773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06834858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05604931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012439789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017345033
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030182269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056792581
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135596796
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1150547367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARY IMOGENE BASSETT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11THE FARMERS' MUSEUM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03534638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038280061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124162843
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt038280061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020879671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURUANT TO ARTICLE THIRD, SECTION(A) OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE ORGANIZATION SUPPORTS A CLASS OF PUBLIC CHARITIES THAT CONDUCT THEIR PRINCIPAL ACTIVITIES IN OTSEGO COUNTY, NEW YORK. THESE PUBLIC CHARITIES INCLUDE CHARITIES LISTED ON SCHEDULE I.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334284
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124162843
IRS990ScheduleD/TotalExpensesPerForm990Amt03534638
IRS990ScheduleD/TotalRevenuePerForm990Amt020879671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059159732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03534638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt624000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt84000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1144500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt1665000
IRS990ScheduleI/RecipientTable/CashGrantAmt17150000
IRS990ScheduleI/RecipientTable/CashGrantAmt18100000
IRS990ScheduleI/RecipientTable/CashGrantAmt19157000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2195000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt231500
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2560000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2835000
IRS990ScheduleI/RecipientTable/CashGrantAmt29268853
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3338900
IRS990ScheduleI/RecipientTable/CashGrantAmt3423000
IRS990ScheduleI/RecipientTable/CashGrantAmt358100
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36GENERAL FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS OF MOHAWK VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CATSKILL HOSPICE AND PALLIATIVE CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CENTER FOR AG DEV & ENTERPRENEURSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14COOPERSTOWN CONCERT SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15COOPERSTOWN COMMUNITY CHRISTMAS COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GIRLS ON THE RUN OF CENTRAL NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19HABITAT HUMANITY OF OTSEGO CNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110GRACE EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111LEAF INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112NATIONAL BASEBALL HALL OF AND MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113HYDE HALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114OPPORTUNTIES FOR OTSEGO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115CHERRY VALLEY HISTORICAL ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116OTSEGO 2000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117OTSEGO COUNTY CONSERVATION ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118OTSEGO NORTHERN CATSKILLS BOCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119OTSEGO LAND TR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine120SUSQUEHANNA SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine121NEW YORK COUNCIL OF NONPROFITS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine122OTSCHODELA COUNCIL INC BOY SCOUNTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine123ST MARYS EPISCOPAL CHRUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine124SPRINGBROOK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,497,303
Liabilities
$0
Net assets
$244,497,303
Revenue
$20,879,671
Expenses
$3,534,638
Net income
$17,345,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$0.29$249$19.9$4.67$15.2
2023Detailed filing. Detailed filing data is available for this year.$254$20.2$234$0.10$39.9$39.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$4.96$255$38.9$11.4$27.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$2.05$279$15.3$17.2$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$7.38$255$13.6$4.49$9.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$12.5$238$6.57$20.4$13.8
2018Detailed filing. Detailed filing data is available for this year.$224$0.17$223$18.6$14.2$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$0.11$242$21.5$5.02$16.5
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$9.38$224$4.77$10.6$5.82
2015Detailed filing. Detailed filing data is available for this year.$222$13.0$209$21.3$18.2$3.13
2014Detailed filing. Detailed filing data is available for this year.$229$0.00$229$27.7$9.50$18.2
2013Detailed filing. Detailed filing data is available for this year.$244$0.00$244$20.9$3.53$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$0.00$189$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$0.00$161$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$0.00$161$2.78