Operation Oswego County Foundation Inc.

990EZ • Fiscal year 2015 • EIN 13-4265021

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile WWW.OSWEGOCOUNTY.ORG

44 West Bridge StreetOswego, NY 13126-2026

(315) 343-1545

Siviq Scores

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

0.37x

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

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

0.48x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

27%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

-22%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets80th percentile

Assets

$64,870

Up $8,051 (+14%) from 2014

Net Assets

$40,983

Up $13,395 (+49%) from 2014

Liabilities

Down

$23,887

Down $5,344 (-18%) from 2014

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin79th percentile

Revenue

Down

$50,098

Down $13,846 (-22%) from 2014

Expenses

Down

$36,703

Down $27,935 (-43%) from 2014

Net Income

$13,395

Up $14,089 (+2030%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2015

Assets$64,870

Liabilities$23,887

Net Assets$40,983

Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2015

Revenue$50,098

Expenses$36,703

Net Income$13,395

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 7, 2016
Return Version: 2015v2.1
Gross Receipts: $50,098

Mission and Program Overview

Mission

Economic job devel oswego county

Program Services

Description	Grants	Expenses
ASSISTED AND SUPPORTED OPERATION OSWEGO COUNTY INC AN ECONOMIC AND JOB DEVELOPMENT CORPORATION SERVING OSWEGO COUNTY NY PROVIDED PROMOTION	-	$28,426

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN LAMONTAGNE	President	-	$0	-	-
MICHAEL QUENVILLE	Secretary	-	$0	-	-
BARBARA BATEMAN	Vice President	-	$0	-	-
THOMAS V GRECO	Treasurer	-	$0	-	-
L MICHAEL TREADWELL	Executive 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: 2016-11-07
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.”

Description of other revenue Part I line 8

“Description AmountMEETINGS INCOME 1,415”

Description of other expenses Part I line 16

“Description AmountADVERTISING 26,533MEETINGS OTHER EXPENSES 1,163OFFICE EQUIPMENT AND SUPPLIES 730”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRECEIVABLE CONTRIBUTIONS 3,450 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,231 3,887LOAN PAYABLE 1,000 0AWARD PAYABLE NEXT GREAT IDEA 25,000 20,000”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL QUENVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS V GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	L MICHAEL TREADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28426
IRS990EZ/OtherRevenueTotalAmt	0	1415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ECONOMIC JOB DEVEL OSWEGO COUNTY
IRS990EZ/PrintingPublicationsPostageAmt	0	2258
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28426
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	29231
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36703
IRS990EZ/TotalProgramServiceExpensesAmt	0	28426
IRS990EZ/TotalRevenueAmt	0	50098
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	60635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	72047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	40675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	31125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	254160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1415
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	18814
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	25
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountMEETINGS INCOME 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountADVERTISING 26,533MEETINGS OTHER EXPENSES 1,163OFFICE EQUIPMENT AND SUPPLIES 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearRECEIVABLE CONTRIBUTIONS 3,450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearACCOUNTS PAYABLE 3,231 3,887LOAN PAYABLE 1,000 0AWARD PAYABLE NEXT GREAT IDEA 25,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3153431545
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OPERATION OSWEGO CTY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt	0	OPER
ReturnHeader/Filer/EIN	0	134265021
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	44 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm	0	Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	131262026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161161770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JACK B ALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	175 SOUTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13069
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3155984411
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACK B ALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-11-09T22:27:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,870
Liabilities: $23,887
Net assets: $40,983
Revenue: $50,098
Expenses: $36,703
Net income: $13,395

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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