Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3676239

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.CLCFOUNDATION.ORG
1433 State Rt 17AWarwick, NY 10590

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.12x

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

44%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$111,542

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

80%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,164,631

Up $1,286,746 (+45%) from 2022

Net Assets

Up

$3,662,646

Up $1,400,987 (+62%) from 2022

Liabilities

Down

$501,985

Down $114,241 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$3,202,011

Up $1,421,642 (+80%) from 2022

Expenses

Up

$1,804,286

Up $12,183 (+0.7%) from 2022

Net Income

Up

$1,397,725

Up $1,409,459 (+12012%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2023

Assets$4,164,631
Liabilities$501,985
Net Assets$3,662,646
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2023

Revenue$3,202,011
Expenses$1,804,286
Net Income$1,397,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$3,280,538
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,344$3,460,966▲ $1,367,622
Cash and Non-Interest-Bearing Accounts$410,878$360,968▼ $49,910
Accounts Receivable$57,919$82,781▲ $24,862
Savings and Temporary Cash Investments$42,465$46,889▲ $4,424
Prepaid Expenses and Deferred Charges$5,731$3,819▼ $1,912
Total Assets$2,877,885$4,164,631▲ $1,286,746
Other Assets Total$267,548$209,208▼ $58,340
Liabilities
Other Liabilities$434,009$366,041▼ $67,968
Accounts Payable and Accrued Expenses$182,217$135,944▼ $46,273
Total Liabilities$616,226$501,985▼ $114,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,659$3,662,646▲ $1,400,987
Total Net Assets Fund Balance$2,261,659$3,662,646▲ $1,400,987
Total Liabilities and Net Assets / Fund Balance$2,877,885$4,164,631▲ $1,286,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,868,873$314,816$2,183,689
Buildings$585,175$703,112$1,288,287
Land$852,924-$852,924
Equipment$153,994$253,546$407,540
Other Assets Org$209,208--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FerroExecutive Director WinslowFT$111,542$111,542
Denyele UrciuoliExecutive Director ClcfPT$100,892$100,892

Board Members and Trustees

NameTitle
Roger CooperChairman
John SignorelliVice Chair
Anne CooperDirector
Christine JohnstonDirector
Dr Blanca VazquezDirector
Jennifer BahrenburgDirector
Leo Kaytes SrDirector
Linda SampsonDirector
Matthew PersanisDirector
Mina SallisDirector
Pamela ConfordDirector
Sandra DammannDirector
Fred EismanSecretary
Robert BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,350
Program Service Revenue
$1,396,795
Investment Income
$2,399
Other Revenue
$-61,533
All Other Contributions
$1,588,311
Change in Net Assets
$1,397,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,123,114
Revenue Not Reported on Financial Statements
$78,897
Revenue Not Reported on Form 990
$3,262
Other Revenue Adjustments
$78,897
Total Revenue per Audited Statements
$3,126,376
Total Revenue per Form 990
$3,202,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,271
Other Expenses$822,118
Grants and Similar Amounts Paid$78,897
Total Fundraising Expense$33,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,512$114,697$8,319$619,528
Current Officers, Directors, Trustees, and Key Employees$55,771$134,355$22,308$212,434
Insurance$130,939$49,517-$180,456
Fees for Services Other$77,818$22,082-$99,900
Occupancy$97,460--$97,460
Depreciation Depletion$86,189--$86,189
Grants to Domestic Individuals$78,897--$78,897
Payroll Taxes$48,180$20,567$2,562$71,309
Office Expenses$50,932$3,831-$54,763
Fees for Services Management-$52,500-$52,500
Fees for Services Accounting-$27,200-$27,200
Travel$18,821--$18,821
Information Technology$14,479$1,000-$15,479
Other Expenses$7,865$20,451-$7,865
All Other Expenses$2,484--$2,484
Interest-$1,046-$1,046
Total Functional Expenses$1,323,851$447,246$33,189$1,804,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,804,286
Expenses per Audited Statements$1,725,389
Total Expenses per Audited Statements$1,725,389
Expenses Not Reported on Financial Statements$78,897
Other Expense Adjustments$78,897
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,527
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt Kisco Gala$71,528---
Tri-state Golf Classic$58,512-$6,163-
Total Events$210,190-$78,527$-78,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$210,092
Long Term Debt$152,648
Finance Lease Liability$3,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Governing body review is regularly performed.”

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

“Conflict of interest forms are collected from employees and trustees on an annual basis. When a director, officer or key person of the organization becomes aware that he or she, or his or her related party, may have a conflict of interest in connection with a transaction, agreement or arrangement the organization is contemplating, or is an affiliate of another entity that may have an interest in such a transaction, agreement or arrangement, he or she must disclose the existence of the potential conflict of interest and all material facts to the organization's board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Foundation Inc
EIN
13-3676239
Phone
9142412076
Address
1433 STATE RT 17A, WARWICK, NY 10590

Signing Officer

Name
Denyelle Urciuoli
Title
Executive Director
Phone
9142412076
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyelle Urciuoli
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
165

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 78,897.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 78,897.”

Raw XML AppendixShowing 400 of 682 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR CLCF
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR WINSLOW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt065849
IRS990/GrantAmt078897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03280538
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt014479
IRS990/InformationTechnologyGrp/TotalAmt015479
IRS990/InsuranceGrp/ManagementAndGeneralAmt049517
IRS990/InsuranceGrp/ProgramServicesAmt0130939
IRS990/InsuranceGrp/TotalAmt0180456
IRS990/InterestGrp/ManagementAndGeneralAmt01046
IRS990/InterestGrp/TotalAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt02399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01271474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03460966
IRS990/LandBldgEquipCostOrOtherBssAmt04732440
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02261659
IRS990/NetAssetsOrFundBalancesEOYAmt03662646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02261659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03662646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097460
IRS990/OccupancyGrp/TotalAmt097460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/ProgramServicesAmt050932
IRS990/OfficeExpensesGrp/TotalAmt054763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0267548
IRS990/OtherAssetsTotalGrp/EOYAmt0209208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SEMINAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020451
IRS990/OtherExpensesGrp/ProgramServicesAmt0124057
IRS990/OtherExpensesGrp/ProgramServicesAmt133447
IRS990/OtherExpensesGrp/ProgramServicesAmt27865
IRS990/OtherExpensesGrp/TotalAmt0124057
IRS990/OtherExpensesGrp/TotalAmt133447
IRS990/OtherExpensesGrp/TotalAmt220451
IRS990/OtherExpensesGrp/TotalAmt37865
IRS990/OtherLiabilitiesGrp/BOYAmt0434009
IRS990/OtherLiabilitiesGrp/EOYAmt0366041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01994
IRS990/OtherRevenueTotalAmt01994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020567
IRS990/PayrollTaxesGrp/ProgramServicesAmt048180
IRS990/PayrollTaxesGrp/TotalAmt071309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03819
IRS990/PrincipalOfficerNm0DENYELLE URCIUOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FARM EXPERIENCE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND SUMMER PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3144555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3144555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101374
IRS990/ProgSrvcAccomActy2Grp/Desc0HIDDEN TREASURES IS AN EDUCATIONAL ARTS PROGRAM. STUDENTS ARE DISABLED AND THIS PROGRAM ENABLES THEM TO DEVELOP SELF AWARNESS. THE STUDENTS ATTEND WEEKLY WHEN IN SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101374
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519116
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011941
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067190
IRS990/PYInvestmentIncomeAmt01915
IRS990/PYOtherExpensesAmt0690116
IRS990/PYOtherRevenueAmt0-47255
IRS990/PYProgramServiceRevenueAmt0878160
IRS990/PYRevenuesLessExpensesAmt0-11734
IRS990/PYSalariesCompEmpBnftPaidAmt01034797
IRS990/PYTotalExpensesAmt01792103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01780369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01397725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01864350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03561968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02465

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,631
Liabilities
$501,985
Net assets
$3,662,646
Revenue
$3,202,011
Expenses
$1,804,286
Net income
$1,397,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39