Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2017 • EIN 14-1798918

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.HUNTERFOUNDATION.ORG

View Organization Page

PO Box 563 - 5980 Main StreetTannersville, NY 12485

(518) 589-5050

Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

4.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,116,138

Up $1,427,052 (+19%) from 2016

Net Assets

Up

$760,181

Up $525,966 (+225%) from 2016

Liabilities

Up

$8,355,957

Up $901,086 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$1,975,055

Up $131,505 (+7.1%) from 2016

Expenses

Down

$1,470,959

Down $116,397 (-7.3%) from 2016

Net Income

Up

$504,096

Up $247,902 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,552,238Liabilities 2010: $10,314,705Net Assets 2010: $237,5332010Assets 2011: $11,241,243Liabilities 2011: $11,154,032Net Assets 2011: $87,2112011Assets 2012: $9,376,806Liabilities 2012: $9,362,143Net Assets 2012: $14,6632012Assets 2013: $8,603,599Liabilities 2013: $8,019,617Net Assets 2013: $583,9822013Assets 2014: $8,041,889Liabilities 2014: $7,523,755Net Assets 2014: $518,1342014Assets 2015: $8,679,475Liabilities 2015: $8,767,542Net Assets 2015: -$88,0672015Assets 2016: $7,689,086Liabilities 2016: $7,454,871Net Assets 2016: $234,2152016Assets 2017: $9,116,138Liabilities 2017: $8,355,957Net Assets 2017: $760,1812017Assets 2018: $11,747,535Liabilities 2018: $10,802,083Net Assets 2018: $945,4522018Assets 2019: $12,621,040Liabilities 2019: $10,652,106Net Assets 2019: $1,968,9342019Assets 2020: $12,288,373Liabilities 2020: $10,931,287Net Assets 2020: $1,357,0862020Assets 2021: $12,378,848Liabilities 2021: $10,916,022Net Assets 2021: $1,462,8262021Assets 2022: $12,463,051Liabilities 2022: $10,684,115Net Assets 2022: $1,778,9362022Assets 2023: $10,793,703Liabilities 2023: $9,757,028Net Assets 2023: $1,036,6752023Assets 2024: $10,103,818Liabilities 2024: $8,738,363Net Assets 2024: $1,365,4552024

Highlighted filing

2017

Assets$9,116,138
Liabilities$8,355,957
Net Assets$760,181
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $988,4132010Expenses 2011: $1,419,8002011Expenses 2012: $4,520,8052012Expenses 2013: $3,677,3852013Revenue 2014: $2,998,515Expenses 2014: $2,339,700Net Income 2014: $658,8152014Revenue 2015: $2,739,451Expenses 2015: $3,058,238Net Income 2015: -$318,7872015Revenue 2016: $1,843,550Expenses 2016: $1,587,356Net Income 2016: $256,1942016Revenue 2017: $1,975,055Expenses 2017: $1,470,959Net Income 2017: $504,0962017Revenue 2018: $1,939,228Expenses 2018: $1,830,377Net Income 2018: $108,8512018Revenue 2019: $2,947,957Expenses 2019: $1,924,475Net Income 2019: $1,023,4822019Revenue 2020: $2,123,087Expenses 2020: $2,099,921Net Income 2020: $23,1662020Revenue 2021: $1,987,910Expenses 2021: $1,880,671Net Income 2021: $107,2392021Revenue 2022: $1,906,208Expenses 2022: $1,582,393Net Income 2022: $323,8152022Revenue 2023: $976,756Expenses 2023: $1,984,369Net Income 2023: -$1,007,6132023Revenue 2024: $1,981,665Expenses 2024: $1,524,298Net Income 2024: $457,3672024

Highlighted filing

2017

Revenue$1,975,055
Expenses$1,470,959
Net Income$504,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,975,055
Mission and Program Overview

Mission

Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,055,572$8,399,179▲ $1,343,607
Investments Program Related$295,828$412,020▲ $116,192
Cash and Non-Interest-Bearing Accounts$103,799$198,967▲ $95,168
Investments Other Securities$284,459$75,636▼ $208,823
Intangible Assets$30,336$30,336→ $0
Total Assets$7,769,994$9,116,138▲ $1,346,144
Liabilities
Unsecured Notes Loans Payable$7,441,075$8,256,803▲ $815,728
Accounts Payable and Accrued Expenses$50,070$76,204▲ $26,134
Escrow Account Liability$15,814$16,000▲ $186
Other Liabilities$6,950$6,950→ $0
Total Liabilities$7,513,909$8,355,957▲ $842,048
Net Assets / Fund Balance
Unrestricted Net Assets$221,364$725,460▲ $504,096
Temporarily Rstr Net Assets$34,721$34,721→ $0
Total Net Assets Fund Balance$256,085$760,181▲ $504,096
Total Liabilities and Net Assets / Fund Balance$7,769,994$9,116,138▲ $1,346,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,995,822-$4,995,822
Equipment$218,380$212,072$430,452
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Elena PattersonCo-chair
Sean MahoneyCo-chair
Amy ScheibeMember
Catherine LeggMember
Cathy WadeMember
Daniel KingMember
Elizabeth MannMember
Jason DugoMember
Loring PrattMember
Sarah SlutzkyMember
Jane LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,106
Program Service Revenue
$0
Investment Income
$17,957
Other Revenue
$454,992
All Other Contributions
$1,459,103
Change in Net Assets
$504,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,055
Total Revenue per Audited Statements
$1,975,055
Total Revenue per Form 990
$1,975,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,595
Salaries, Compensation, and Employee Benefits$238,364
Total Fundraising Expense$24,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,717$43,647-$238,364
Occupancy$193,158$7,802-$200,960
Insurance$132,669$1,478-$134,147
Other Expenses$94,993$1,454-$96,447
All Other Expenses$62,522$4,570$24,365$91,457
Fees for Services Other$44,217$394-$44,611
Fees for Services Accounting$935$12,781-$13,716
Travel$7,448--$7,448
Office Expenses$2,283$1,881-$4,164
Total Functional Expenses$1,354,754$91,840$24,365$1,470,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,959
Total Expenses per Audited Statements$1,470,959
Total Expenses per Form 990$1,470,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$39,318$39,318-$39,318
Total Events$39,318$39,318-$39,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,950
Other Payables$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hunter Foundation Inc
EIN
14-1798918
Phone
5185895050
Address
PO BOX 563 - 5980 MAIN STREET, TANNERSVILLE, NY 12485

Signing Officer

Name
Anne Jakubowskji
Title
Executive Director
Phone
5185895050
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jakubowskji
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.”

Form 990, Page 2, Part III, Line 4D

“Rehabilitated properties - program ans suppor activities to improve community, primarily in the town of hunter.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 413 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/PYInvestmentIncomeAmt028461
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02966561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03180311
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060196
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IRS990ScheduleA/PublicSupportPY170Pct00.99650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02966561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03180311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011600630
IRS990ScheduleA/TotalSupportAmt011707617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt056730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106987
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430452
IRS990ScheduleD/ExpensesSubtotalAmt01470959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04995822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04995822
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01975055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05214202
IRS990ScheduleD/TotalExpensesPerForm990Amt01470959
IRS990ScheduleD/TotalLiabilityAmt06950
IRS990ScheduleD/TotalRevenuePerForm990Amt01975055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470959
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039318
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07769994
IRS990/TotalAssetsEOYAmt09116138
IRS990/TotalAssetsGrp/BOYAmt07769994
IRS990/TotalAssetsGrp/EOYAmt09116138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502106
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470959
IRS990/TotalGrossUBIAmt0373435
IRS990/TotalLiabilitiesBOYAmt07513909
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760181
IRS990/TotalOtherProgSrvcExpenseAmt0355023
IRS990/TotalProgramServiceExpensesAmt01354754
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IRS990/TravelGrp/TotalAmt07448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725460
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07441075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08256803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 563
IRS990/USAddress/CityNm0TANNERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012485
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HUNTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JAKUBOWSKJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185895050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0141798918
ReturnHeader/Filer/PhoneNum05185895050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563 - 5980 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TANNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012485
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,116,138
Liabilities
$8,355,957
Net assets
$760,181
Revenue
$1,975,055
Expenses
$1,470,959
Net income
$504,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.37$1.98$1.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.76$1.04$0.98$1.98$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.78$1.91$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.9$1.46$1.99$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.36$2.12$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$10.7$1.97$2.95$1.92$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$1.94$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.12$8.36$0.76$1.98$1.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.45$0.23$1.84$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.68$8.77$0.09$2.74$3.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.04$7.52$0.52$3.00$2.34$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.02$0.58$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.36$0.01$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.3$0.24$0.99