Civic Intelligence

Plattsburgh College Foundation Inc.

990 • Fiscal year 2016 • EIN 14-1484644

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileALUMNI.PLATTSBURGH.EDU
101 Broad St 107 Hawkins HallPlattsburgh, NY 12901

(518) 564-2090

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$22,420,303

Down $6,582 (-0.0%) from 2015

Net Assets

Down

$22,233,729

Down $24,093 (-0.1%) from 2015

Liabilities

Up

$186,574

Up $17,511 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$2,731,192

Up $54,034 (+2.0%) from 2015

Expenses

Up

$2,323,042

Up $229,813 (+11%) from 2015

Net Income

Down

$408,150

Down $175,779 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $18,173,365Liabilities 2011: $208,500Net Assets 2011: $17,964,8652011Assets 2012: $17,532,890Liabilities 2012: $173,713Net Assets 2012: $17,359,1772012Assets 2013: $19,180,878Liabilities 2013: $201,741Net Assets 2013: $18,979,1372013Assets 2014: $22,490,800Liabilities 2014: $189,592Net Assets 2014: $22,301,2082014Assets 2015: $22,426,885Liabilities 2015: $169,063Net Assets 2015: $22,257,8222015Assets 2016: $22,420,303Liabilities 2016: $186,574Net Assets 2016: $22,233,7292016Assets 2017: $24,442,074Liabilities 2017: $121,839Net Assets 2017: $24,320,2352017Assets 2018: $25,740,171Liabilities 2018: $122,158Net Assets 2018: $25,618,0132018Assets 2019: $28,331,662Liabilities 2019: $147,340Net Assets 2019: $28,184,3222019Assets 2020: $28,061,045Liabilities 2020: $116,477Net Assets 2020: $27,944,5682020Assets 2021: $35,447,207Liabilities 2021: $272,261Net Assets 2021: $35,174,9462021Assets 2022: $36,656,468Liabilities 2022: $323,071Net Assets 2022: $36,333,3972022Assets 2023: $39,342,840Liabilities 2023: $406,302Net Assets 2023: $38,936,5382023Assets 2024: $41,163,520Liabilities 2024: $1,437,314Net Assets 2024: $39,726,2062024Assets 2025: $43,415,969Liabilities 2025: $359,803Net Assets 2025: $43,056,1662025

Highlighted filing

2016

Assets$22,420,303
Liabilities$186,574
Net Assets$22,233,729
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,607,814Expenses 2011: $1,454,539Net Income 2011: $1,153,2752011Revenue 2012: $1,697,536Expenses 2012: $1,727,024Net Income 2012: -$29,4882012Expenses 2013: $1,689,9912013Revenue 2014: $3,509,979Expenses 2014: $1,795,229Net Income 2014: $1,714,7502014Revenue 2015: $2,677,158Expenses 2015: $2,093,229Net Income 2015: $583,9292015Revenue 2016: $2,731,192Expenses 2016: $2,323,042Net Income 2016: $408,1502016Revenue 2017: $4,182,142Expenses 2017: $3,631,731Net Income 2017: $550,4112017Revenue 2018: $3,081,319Expenses 2018: $2,388,632Net Income 2018: $692,6872018Revenue 2019: $5,007,991Expenses 2019: $2,853,919Net Income 2019: $2,154,0722019Revenue 2020: $2,925,204Expenses 2020: $2,703,749Net Income 2020: $221,4552020Revenue 2021: $3,539,122Expenses 2021: $2,045,119Net Income 2021: $1,494,0032021Revenue 2022: $8,457,454Expenses 2022: $2,288,854Net Income 2022: $6,168,6002022Revenue 2023: $4,297,455Expenses 2023: $2,933,888Net Income 2023: $1,363,5672023Revenue 2024: $3,441,662Expenses 2024: $5,503,389Net Income 2024: -$2,061,7272024Revenue 2025: $4,032,470Expenses 2025: $3,345,288Net Income 2025: $687,1822025

Highlighted filing

2016

Revenue$2,731,192
Expenses$2,323,042
Net Income$408,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,638,059
Mission and Program Overview

Mission

The plattsburgh college foundation is operated for the benefit of the state university of new york at plattsburgh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,242,128$20,048,696▼ $193,432
Pledges and Grants Receivable$1,185,731$1,541,653▲ $355,922
Cash and Non-Interest-Bearing Accounts$468,723$390,795▼ $77,928
Savings and Temporary Cash Investments$437,615$341,654▼ $95,961
Accounts Receivable$58,206$63,023▲ $4,817
Land, Buildings, and Equipment, Net$34,482$34,482→ $0
Total Assets$22,426,885$22,420,303▼ $6,582
Liabilities
Other Liabilities$152,385$144,596▼ $7,789
Accounts Payable and Accrued Expenses$16,678$41,978▲ $25,300
Total Liabilities$169,063$186,574▲ $17,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,594,894$13,170,861▲ $575,967
Unrestricted Net Assets$6,342,917$5,688,571▼ $654,346
Temporarily Rstr Net Assets$3,320,011$3,374,297▲ $54,286
Total Net Assets Fund Balance$22,257,822$22,233,729▼ $24,093
Total Liabilities and Net Assets / Fund Balance$22,426,885$22,420,303▼ $6,582

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,482--
Equipment-$29,560-
Other Securities$612,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,627,315$522,382▼ $45,004$871,282$18,233,411
2014$18,022,547$1,276,068▲ $154,911$826,211$18,627,315
2013$15,570,073$637,247▲ $2,529,307$714,080$18,022,547
2012$13,833,267$939,950▲ $1,304,531$507,675$15,570,073
2011$14,075,244$331,726▲ $24,643$598,346$13,833,267
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Randy GiltzPresident
Linda Bourgeois1st Vice Pre
Thomas Hermes2nd Vice Pre
David ZebroSecretary
Kathy MagawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,062
Program Service Revenue
$0
Investment Income
$411,957
Other Revenue
$35,173
All Other Contributions
$1,873,837
Change in Net Assets
$408,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$35,508
Total Noncash Contributions5$35,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,134
Revenue Not Reported on Financial Statements
$24,058
Revenue Not Reported on Form 990
$-431,401
Other Revenue Adjustments
$24,058
Total Revenue per Audited Statements
$2,275,733
Total Revenue per Form 990
$2,731,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,567,639
Other Expenses$755,403
Total Fundraising Expense$170,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,567,639--$1,567,639
All Other Expenses$74,082$15,427$64,491$154,000
Fees for Services Other$82,286-$24,692$106,978
Travel$31,321-$42,461$73,782
Other Expenses$3,410$106$19,696$23,212
Fees for Service Investment Mgmnt Fees-$18,690-$18,690
Conferences and Meetings$11,371$4,022$155$15,548
Fees for Services Accounting-$11,500-$11,500
Advertising$10,382-$17$10,399
Insurance$5,103$3,388-$8,491
Fees for Services Legal$1,895$1,878-$3,773
Total Functional Expenses$2,097,711$55,011$170,320$2,323,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,364,312
Expenses per Audited Statements$2,323,042
Total Expenses per Form 990$2,323,042
Expenses Not Reported on Form 990$41,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$144,596
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members that elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires completion of additional disclosure statements whenever a new or potential conflict of interest arises. All disclosure statements are approved by the board president or vice-president in the case of the president's absence. Cummulative annual transactions of 5,000 involving related or affiliated individuals require board approval. The board then has the authority to remove individuals that do not comply with the pollicy.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and conflict of interest policy available upon request. Copies of financial statements are available at the college library.”

Filing and Contact Details

Filer

Filer Name
Plattsburgh College Foundation
EIN
14-1484644
Phone
5185642090
Address
101 BROAD ST 107 HAWKINS HALL, PLATTSBURGH, NY 12901

Signing Officer

Name
Kathy Magaw
Title
Treasurer
Phone
5185642090
Signed
2017-02-10

Organization Details

Principal Officer
Daniel J Burke
Formed
1964
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
21
Employees
0

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value - split interest -24,058 total -24,058”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The collections, which were acquired trhough purchases and contributions since the foundation's inception, are not recognized as assets on the consolidated statement of financial position. Purchases of collection items are recoreded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarlily restricted net assets if the assets used the purchase the items are restricted by donors. Contributed collection items are not reflected on the consolidated financial statements. Proceeds from deacessions ard insurance recoveries are reflected as increases in the appropriate net asset classes.”

Schedule D, Page 2, Part III, Line 4

“The foundations' collection consist primarily or artwork, which is held for educational and curatorial purposes.”

Schedule D, Page 3, Part X

“Tax exempt status itself is deemed to be an uncertanity, as events could potentially occur to jeopardize their tax exempt status. Management believes that the organization has no other uncertain tas provisions.”

Schedule D, Page 4, Part XI, Line 2D

“Allen howard foundation -23,216”

Schedule D, Page 4, Part XI, Line 4B

“Change in value split insurance 24,058”

Schedule D, Page 4, Part XII, Line 2D

“Allen howard foundation 41,270”

Raw XML AppendixShowing 400 of 513 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/PrincipalOfficerNm0DANIEL J BURKE
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533584
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IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt038088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040415
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030677
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0164357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58730
IRS990ScheduleA/PublicSupportPY509Pct00.55190
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0629805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03532961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02537230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02476749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01461161
IRS990ScheduleA/Total509Grp/TotalAmt012595542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03474039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03173779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03713557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03045002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02025422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015431799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018627315
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0522382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018233411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0871282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018022547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01276068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018627315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0826211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015570073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0637247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018022547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02529307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0714080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013833267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0939950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015570073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01304531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0507675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014075244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0331726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013833267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0598346
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029560
IRS990ScheduleD/ExpensesNotReportedAmt041270
IRS990ScheduleD/ExpensesSubtotalAmt02323042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034482
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-408185
IRS990ScheduleD/OtherExpensesIncludedAmt041270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-23216
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019436367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1612329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ARTWORK & OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024058
IRS990ScheduleD/RevenueSubtotalAmt02707134
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE ACQUIRED TRHOUGH PURCHASES AND CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOREDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARLILY RESTRICTED NET ASSETS IF THE ASSETS USED THE PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACESSIONS ARD INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS' COLLECTION CONSIST PRIMARILY OR ARTWORK, WHICH IS HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTANITY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO OTHER UNCERTAIN TAS PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ALLEN HOWARD FOUNDATION -23,216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE SPLIT INSURANCE 24,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ALLEN HOWARD FOUNDATION 41,270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt020048696
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IRS990ScheduleD/TotalLiabilityAmt0144596
IRS990ScheduleD/TotalRevenuePerForm990Amt02731192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02364312
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0928
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION SCHOLARSHIP RECIPIENTS ARE SELECTED BY DEPARTMENTS, PROGRAMS AND OFFICES OF SUNY PLATTSBURGH COLLEGE AS APPROPRIATE IN ACCORDANCE WITH DONOR IMPOSED RESTRICTIONS OR, IN THE CASE OF UNRESTRICTED FUNDS, AS AUTHORIZED BY THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035508
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES COMPLETION OF ADDITIONAL DISCLOSURE STATEMENTS WHENEVER A NEW OR POTENTIAL CONFLICT OF INTEREST ARISES. ALL DISCLOSURE STATEMENTS ARE APPROVED BY THE BOARD PRESIDENT OR VICE-PRESIDENT IN THE CASE OF THE PRESIDENT'S ABSENCE. CUMMULATIVE ANNUAL TRANSACTIONS OF 5,000 INVOLVING RELATED OR AFFILIATED INDIVIDUALS REQUIRE BOARD APPROVAL. THE BOARD THEN HAS THE AUTHORITY TO REMOVE INDIVIDUALS THAT DO NOT COMPLY WITH THE POLLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE AT THE COLLEGE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE - SPLIT INTEREST -24,058 TOTAL -24,058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,420,303
Liabilities
$186,574
Net assets
$22,233,729
Revenue
$2,731,192
Expenses
$2,323,042
Net income
$408,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$0.36$43.1$4.03$3.35$0.69
2024Detailed filing. Detailed filing data is available for this year.$41.2$1.44$39.7$3.44$5.50$2.06
2023Detailed filing. Detailed filing data is available for this year.$39.3$0.41$38.9$4.30$2.93$1.36
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.32$36.3$8.46$2.29$6.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.27$35.2$3.54$2.05$1.49
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.12$27.9$2.93$2.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.15$28.2$5.01$2.85$2.15
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.12$25.6$3.08$2.39$0.69
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.12$24.3$4.18$3.63$0.55
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.19$22.2$2.73$2.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.3$2.68$2.09$0.58
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.19$22.3$3.51$1.80$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.20$19.0$1.69
2012Summary only. Only limited summary data is available for this year.$17.5$0.17$17.4$1.70$1.73$0.03
2011Summary only. Only limited summary data is available for this year.$18.2$0.21$18.0$2.61$1.45$1.15