Civic Intelligence

Operation Oswego Cty Foundationinc

EIN 13-4265021 • 501(c)3 • Oswego, NY

Profile

Economic job devel oswego county

44 West Bridge StreetOswego, NY 13126-2026
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE S30 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-69%

Faster revenue growth than 14% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$32,373

Down $3,834 (-11%) from 2023

Liabilities

Down

$1,556

Down $1,922 (-55%) from 2023

Net Assets

Down

$30,817

Down $1,912 (-5.8%) from 2023

Revenue

Down

$18,476

Down $40,877 (-69%) from 2023

Expenses

Down

$20,388

Down $51,029 (-71%) from 2023

Net Income

Up

-$1,912

Up $10,152 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $16,916Liabilities 2011: $8,7672011Assets 2012: $23,182Liabilities 2012: $5,904Net Assets 2012: $17,2782012Assets 2013: $31,589Liabilities 2013: $3,307Net Assets 2013: $28,2822013Assets 2014: $56,819Liabilities 2014: $29,231Net Assets 2014: $27,5882014Assets 2015: $64,870Liabilities 2015: $23,887Net Assets 2015: $40,9832015Assets 2016: $95,367Liabilities 2016: $42,695Net Assets 2016: $52,6722016Assets 2017: $84,014Liabilities 2017: $16,875Net Assets 2017: $67,1392017Assets 2018: $92,978Liabilities 2018: $28,555Net Assets 2018: $64,4232018Assets 2019: $77,622Liabilities 2019: $29,353Net Assets 2019: $48,2692019Assets 2020: $71,740Liabilities 2020: $13,855Net Assets 2020: $57,8852020Assets 2021: $128,212Liabilities 2021: $65,000Net Assets 2021: $63,2122021Assets 2022: $85,572Liabilities 2022: $40,779Net Assets 2022: $44,7932022Assets 2023: $36,207Liabilities 2023: $3,478Net Assets 2023: $32,7292023Assets 2024: $32,373Liabilities 2024: $1,556Net Assets 2024: $30,8172024

Highlighted filing

2024

Assets$32,373
Liabilities$1,556
Net Assets$30,817

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,134Expenses 2011: $56,143Net Income 2011: -$15,0092011Revenue 2012: $42,659Expenses 2012: $33,530Net Income 2012: $9,1292012Revenue 2013: $74,164Expenses 2013: $63,160Net Income 2013: $11,0042013Revenue 2014: $63,944Expenses 2014: $64,638Net Income 2014: -$6942014Revenue 2015: $50,098Expenses 2015: $36,703Net Income 2015: $13,3952015Revenue 2016: $52,412Expenses 2016: $40,723Net Income 2016: $11,6892016Revenue 2017: $62,474Expenses 2017: $44,427Net Income 2017: $18,0472017Revenue 2018: $98,869Expenses 2018: $90,967Net Income 2018: $7,9022018Revenue 2019: $40,272Expenses 2019: $56,426Net Income 2019: -$16,1542019Revenue 2020: $42,994Expenses 2020: $33,378Net Income 2020: $9,6162020Revenue 2021: $27,762Expenses 2021: $21,642Net Income 2021: $6,1202021Revenue 2022: $29,523Expenses 2022: $47,942Net Income 2022: -$18,4192022Revenue 2023: $59,353Expenses 2023: $71,417Net Income 2023: -$12,0642023Revenue 2024: $18,476Expenses 2024: $20,388Net Income 2024: -$1,9122024

Highlighted filing

2024

Revenue$18,476
Expenses$20,388
Net Income-$1,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$0.18$0.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.59$0.71$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.41$0.45$0.30$0.48$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.65$0.63$0.28$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.29$0.48$0.40$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.99$0.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.67$0.62$0.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.53$0.52$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.74$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.43$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.09$0.41$0.56$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$98,869
Mission and Program Overview

Mission

Economic job devel oswego county

Economic job devel oswego county ny

Program Services

DescriptionGrantsExpenses
ASSISTED AND SUPPORTED OPERATION OSWEGO COUNTY INC AN ECONOMIC AND JOB DEVELOPMENT CORPORATION SERVING OSWEGO COUNTY NY PROVIDED PROMOTION-$40,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BATEMANPresident-$0--
ERIC BEHLINGSecretary-$0--
ELLEN HOLSTVice Pres-$0--
GEORGE JOYCETreasurer-$0--
L MICHAEL TREADWELLExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Operation Oswego Cty Foundationinc
EIN
13-4265021
Address
44 WEST BRIDGE STREET, Oswego, NY 13126-2026

Signing Officer

Name
Barbara Bateman
Title
President
Phone
3153431545
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jack B Alter CPA
Address
175 SOUTH SECOND STREET, Fulton, NY 13069
Preparer
Jack B Alter CPA
Phone
3155984411
Supplemental Narrative

Additional Explanations

General explanation attachment

Ooc foundation, inc. Shares facilities, equipment, mailing lists, other assets and paid employees of operation oswego county, inc. To assist and support ooc, inc. In economic and job development in oswego county, ny. The value of ooc, inc. Items is not determinable.

List of grants and similar amounts paid Part I line 10

Activity NEXT GREAT IDEA AWARD Grantee WIRED TELCOM, LLC Street 159 WEST FIRST STREET City, State, Zip Oswego, NY 13126Relationship NONE Amount 50,000

Description of other expenses Part I line 16

Description AmountADVERTISING 27,952BANK CHARGES 26SPONSORSHIP EXPENSES 3,723MISCELLANEOUS EXPENSES 544OFFICE EQUIPMENT AND SUPPLIES 168NEXT GREAT IDEA EXPENSES 3,995

Other changes in net assets or fund balances Part I line 20

Description AmountNET ASSETS RECLASSED TO LIABILITIES (10,618)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 2,375 1,397WNET FUNDS 0 3,895AWARD PAYABLE NEXT GREAT IDEA 14,500 14,500CONNECTIONS FUNDS 0 8,763

Raw XML Appendix181 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
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IRS990EZ/ExcessOrDeficitForYearAmt07902
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt098869
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN HOLST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L MICHAEL TREADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10618
IRS990EZ/OtherExpensesTotalAmt036408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC JOB DEVEL OSWEGO COUNTY NY
IRS990EZ/PrintingPublicationsPostageAmt01798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED AND SUPPORTED OPERATION OSWEGO COUNTY INC AN ECONOMIC AND JOB DEVELOPMENT CORPORATION SERVING OSWEGO COUNTY NY PROVIDED PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090967
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IRS990EZ/TotalRevenueAmt098869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OOC FOUNDATION, INC. SHARES FACILITIES, EQUIPMENT, MAILING LISTS, OTHER ASSETS AND PAID EMPLOYEES OF OPERATION OSWEGO COUNTY, INC. TO ASSIST AND SUPPORT OOC, INC. IN ECONOMIC AND JOB DEVELOPMENT IN OSWEGO COUNTY, NY. THE VALUE OF OOC, INC. ITEMS IS NOT DETERMINABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity NEXT GREAT IDEA AWARD Grantee WIRED TELCOM, LLC Street 159 WEST FIRST STREET City, State, Zip Oswego, NY 13126Relationship NONE Amount 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 27,952BANK CHARGES 26SPONSORSHIP EXPENSES 3,723MISCELLANEOUS EXPENSES 544OFFICE EQUIPMENT AND SUPPLIES 168NEXT GREAT IDEA EXPENSES 3,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountNET ASSETS RECLASSED TO LIABILITIES (10,618)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 2,375 1,397WNET FUNDS 0 3,895AWARD PAYABLE NEXT GREAT IDEA 14,500 14,500CONNECTIONS FUNDS 0 8,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03153431545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION OSWEGO CTY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0134265021
ReturnHeader/Filer/USAddress/AddressLine1Txt044 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0131262026
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.111.9.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK B ALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 SOUTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013069
ReturnHeader/PreparerPersonGrp/PhoneNum03155984411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK B ALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:32:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.