Civic Intelligence

Extension Foundation of Monroe County Inc

EIN 13-3123826 • 501(c)3 • Rochester, NY

Profile

Provide funding and advocacy to support CCE Monroe Co.

2449 St Paul BlvdRochester, NY 14617

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$96,681

Down $4,684 (-4.6%) from 2016

Liabilities

Down

$0

Down $1,100 (-100%) from 2016

Net Assets

$96,681

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$9,824

Up $1,697 (+21%) from 2016

Expenses

Down

$6,827

Down $6,502 (-49%) from 2016

Net Income

Up

$2,997

Up $8,199 (+158%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $94,061Liabilities 2011: $1,4632011Assets 2012: $103,261Liabilities 2012: $11,3632012Assets 2013: $113,743Liabilities 2013: $8,0372013Assets 2014: $106,840Liabilities 2014: $1,3072014Assets 2015: $97,874Liabilities 2015: $232015Assets 2016: $101,365Liabilities 2016: $1,1002016Assets 2017: $96,681Liabilities 2017: $0Net Assets 2017: $96,6812017

Highlighted filing

2017

Assets$96,681
Liabilities$0
Net Assets$96,681
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $13,329Expenses 2011: $10,293Net Income 2011: $3,0362011Revenue 2012: $12,357Expenses 2012: $23,230Net Income 2012: -$10,8732012Revenue 2013: $9,742Expenses 2013: $10,389Net Income 2013: -$6472013Revenue 2014: $7,753Expenses 2014: $11,764Net Income 2014: -$4,0112014Revenue 2015: $6,553Expenses 2015: $12,706Net Income 2015: -$6,1532015Revenue 2016: $8,127Expenses 2016: $13,329Net Income 2016: -$5,2022016Revenue 2017: $9,824Expenses 2017: $6,827Net Income 2017: $2,9972017

Highlighted filing

2017

Revenue$9,824
Expenses$6,827
Net Income$2,997
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,681
Liabilities
$0
Net assets
$96,681
Revenue
$9,824
Expenses
$6,827
Net income
$2,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.07$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.08$0.10$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.11$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$9,824
Mission and Program Overview

Mission

Provide funding and advocacy to support CCE Monroe Co.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE DEVELOPMENT OF A COMMUNITY PRESENTATION TO BE USED FOR CCE DONOR DEVELOPMENT AND FUNDRAISING PURPOSES$4,288$3,088
PROVIDE A SCHOLARSHIP TO A MONROE CO YOUTH BASED ON THEIR INTEREST IN THE ENVIRONMENT, ENHANCED BY THEIR PARTICIPATION IN THE 4-H PROGRAM$1,200$1,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FARRChair-$0--
DANIEL SCHIEDVice Chair-$0--
RACHEL PICKERING BONSIGNOREVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Extension Foundation of Monroe County Inc
EIN
13-3123826
Phone
5857532550
Address
2449 ST PAUL BLVD, ROCHESTER, NY 14617

Signing Officer

Name
James Farr
Title
Chair
Phone
5857532550
Signed
2018-11-15

Preparer

Firm
EZ Income Tax Service LLC
Address
824 E Ridge Road Suite 3, ROCHESTER, NY 14621
Preparer
Wasyl Kornylo
Supplemental Narrative

Additional Explanations

Other

“Support for development projects”

Other

“Part 1 line 10: Support for development of a community presentation to be used for CCE donor development and fundraising purpose”

Form 990EZ, Part I, Line 10

“Support for development of community presentation for cce donor development; tng & development; : ,”

Form 990EZ, Part I, Line 16

“Grant making distributions”

Form 990EZ, Part II, Line 26

“ACCOUNT PAYABLE 1100.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CCE MONROE COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05857532550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02449 ST PAUL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04288
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096681
IRS990EZ/OccupancyRentUtltsAndMaintAmt01539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL PICKERING BONSIGNORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding and advocacy to support CCE Monroe Co.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE DEVELOPMENT OF A COMMUNITY PRESENTATION TO BE USED FOR CCE DONOR DEVELOPMENT AND FUNDRAISING PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A SCHOLARSHIP TO A MONROE CO YOUTH BASED ON THEIR INTEREST IN THE ENVIRONMENT, ENHANCED BY THEIR PARTICIPATION IN THE 4-H PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04288
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06827
IRS990EZ/TotalProgramServiceExpensesAmt04288
IRS990EZ/TotalRevenueAmt09824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017640
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62700
IRS990ScheduleA/PublicSupportTotal170Amt029232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029232
IRS990ScheduleA/TotalSupportAmt046872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support for development projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 line 10: Support for development of a community presentation to be used for CCE donor development and fundraising purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FOR DEVELOPMENT OF COMMUNITY PRESENTATION FOR CCE DONOR DEVELOPMENT; TNG & DEVELOPMENT; : ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT MAKING DISTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNT PAYABLE 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05857532550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSION FOUNDATION OF MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0133123826
ReturnHeader/Filer/PhoneNum05857532550
ReturnHeader/Filer/USAddress/AddressLine1Txt02449 ST PAUL BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02670EB3CD17A4E9CFA4D796C1B0B80B265AA546D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02670EB3CD17A4E9CFA4D796C1B0B80B265AA546D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.69.97.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ Income Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 E Ridge Road Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WASYL KORNYLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:56:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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