Civic Intelligence

Operation Oswego County Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-4265021

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.OSWEGOCOUNTY.ORG
44 West Bridge Street13126-2026
Siviq Scores

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

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$23,182

Up $6,266 (+37%) from 2011

Net Assets

$17,278

No earlier filing loaded for comparison.

Liabilities

Down

$5,904

Down $2,863 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$42,659

Up $1,525 (+3.7%) from 2011

Expenses

Down

$33,530

Down $22,613 (-40%) from 2011

Net Income

Up

$9,129

Up $24,138 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$23,182
Liabilities$5,904
Net Assets$17,278
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,659
Expenses$33,530
Net Income$9,129
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Economic job devel oswego county

Filing and Contact Details

Filer

EIN
13-4265021
Raw XML Appendix185 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/CashSavingsAndInvestments/BOY015741
IRS990EZ/CashSavingsAndInvestments/EOY016402
IRS990EZ/ContributionsGiftsGrantsEtc040675
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09129
IRS990EZ/FeesAndOthPymtToIndContractors02090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042659
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08149
IRS990EZ/NetAssetsOrFundBalancesBOY08149
IRS990EZ/NetAssetsOrFundBalances/EOY017278
IRS990EZ/NetAssetsOrFundBalancesEOY017278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS V GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4L MICHAEL TREADWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01175
IRS990EZ/OtherAssetsTotal/EOY06780
IRS990EZ/OtherExpensesTotal031282
IRS990EZ/OtherRevenueTotal01981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC JOB DEVEL OSWEGO COUNTY
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED AND SUPPORTED OPERATION OSWEGO COUNTY INC AN ECONOMIC AND JOB DEVELOPMENT CORPORATION SERVING OSWEGO COUNTY NY PROVIDED PROMOTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08767
IRS990EZ/SumOfTotalLiabilities/EOY05904
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 West Bridge Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oswego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Woolson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153431545
IRS990EZ/TotalAssets/BOY016916
IRS990EZ/TotalAssets/EOY023182
IRS990EZ/TotalExpenses033530
IRS990EZ/TotalProgramServiceExpenses033530
IRS990EZ/TotalRevenue042659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0255179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0349
IRS990ScheduleA/GrossInvestmentIncome509/Total0409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0349
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0409
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090331806
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060098
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078252
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109675
IRS990ScheduleA/Total509/Total0331806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110024
IRS990ScheduleA/TotalSupportTotal/Total0332215
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OOC 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/GeneralExplanation/Explanation1Description Amount MEETINGS INCOME 1,981
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADVERTISING 28,551 OFFICE SUPPLIES 512 SPONSORSHIP EXPENSES 1,225 MEETINGS OTHER EXPENSES 994
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year RECEIVABLE PRIOR YEAR 1,175 6,780
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year ACCOUNTS PAYABLE 8,767 4,904 LOAN PAYABLE 0 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134265021
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION OSWEGO CTY FOUNDATIONINC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/USAddress/AddressLine1044 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/City0Oswego
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0131262026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KEVIN LAMONTAGNE
ReturnHeader/Officer/Phone03153431545
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0161161770
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK B ALTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 SOUTH SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013069
ReturnHeader/Preparer/Name0JACK B ALTER CPA
ReturnHeader/Preparer/Phone03155984411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T20:22:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,182
Liabilities
$5,904
Net assets
$17,278
Revenue
$42,659
Expenses
$33,530
Net income
$9,129
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