Ulster-Greene Arc Foundation

990 • Fiscal year 2012 • EIN 14-1721977

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile WWW.ARCMH.ORG

471 Albany Avenue12401

Siviq Scores

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

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$478,866

Up $86,762 (+22%) from 2011

Net Assets

$367,151

Up $33,027 (+9.9%) from 2011

Liabilities

$111,715

Up $53,735 (+93%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$137,428

Up $6,887 (+5.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2012

Assets$478,866

Liabilities$111,715

Net Assets$367,151

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$137,428

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.1
Gross Receipts: $225,952

Mission and Program Overview

Mission

TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT SHALL BENEFIT NYSARC, INC. ULSTER-GREENE Putnam COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE-PUTNAM COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC MID-HUDSON.

Filing and Contact Details

Filer

EIN: 14-1721977

Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	19941
IRS990ScheduleD/OtherLiabilities/Amount	0	102865
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC.
IRS990ScheduleD/RevenueNotRptdF990	0	19941
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	150514
IRS990ScheduleD/TotalExpensesPerForm990	0	137428
IRS990ScheduleD/TotalOfAmounts	0	102865
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleD/TotalRevenuePerForm990	0	150514
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	137428
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	170455
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	7835
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	8420
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	13940
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	30195
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32885
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	5541
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	2947
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	7099
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	15587
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	34230
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	26778
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	37095
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	98103
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	25810
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12838
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	29260
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	67908
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HOLIDAY AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	8196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10853
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	6445
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	6445
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	6
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	SCHEDULE I, PART I, LINE 2: ULSTER-GREENE ARC FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING NYSARC, INC.-ULSTER-GREENE COUNTIES CHAPTER AND THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF CONTRIBUTIONS MADE TO NYSARC, INC.-ULSTER-GREENE COUNTIES CHAPTER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	471 ALBANY AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $478,866
Liabilities: $111,715
Net assets: $367,151
Revenue: -
Expenses: $137,428
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.00	$1.53	$0.34	$0.38	$0.04
2023Summary only. Only limited summary data is available for this year.	$1.52	$0.01	$1.51	$0.29	$0.27	$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.43	$0.03	$1.40	$0.33	$0.34	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$0.01	$1.61	$0.50	$0.27	$0.23
2020Summary only. Only limited summary data is available for this year.	$1.35	$0.05	$1.30	$0.35	$0.27	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.02	$1.12	$0.41	$0.43	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.01	$1.03	$0.28	$0.17	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.01	$0.98	$0.20	$0.14	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.03	$0.85	$0.21	$0.12	$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.12	$0.77	$0.19	$0.11	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.75	$0.06	$0.69	$0.23	$0.12	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.63	$0.05	$0.58	$0.30	$0.11	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.11	$0.37		$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.06	$0.33		$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.10	$0.32		$0.19