Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2018 • EIN 14-1798918

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.HUNTERFOUNDATION.ORG

View Organization Page

PO Box 563 - 5994 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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,747,535

Up $2,631,397 (+29%) from 2017

Net Assets

Up

$945,452

Up $185,271 (+24%) from 2017

Liabilities

Up

$10,802,083

Up $2,446,126 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$1,939,228

Down $35,827 (-1.8%) from 2017

Expenses

Up

$1,830,377

Up $359,418 (+24%) from 2017

Net Income

Down

$108,851

Down $395,245 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$11,747,535
Liabilities$10,802,083
Net Assets$945,452
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,939,228
Expenses$1,830,377
Net Income$108,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,221,320
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$8,557,109$10,586,571▲ $2,029,462
Investments Program Related$412,020$693,363▲ $281,343
Cash and Non-Interest-Bearing Accounts$198,974$268,442▲ $69,468
Investments Other Securities$75,636$107,083▲ $31,447
Accounts Receivable-$61,740-
Intangible Assets$30,336$30,336→ $0
Total Assets$9,274,075$11,747,535▲ $2,473,460
Liabilities
Unsecured Notes Loans Payable$8,338,319$10,659,534▲ $2,321,215
Accounts Payable and Accrued Expenses$76,204$84,718▲ $8,514
Other Liabilities$6,951$57,831▲ $50,880
Escrow Account Liability$16,000--
Total Liabilities$8,437,474$10,802,083▲ $2,364,609
Net Assets / Fund Balance
Unrestricted Net Assets$742,407$862,902▲ $120,495
Temporarily Rstr Net Assets$94,194$82,550▼ $11,644
Total Net Assets Fund Balance$836,601$945,452▲ $108,851
Total Liabilities and Net Assets / Fund Balance$9,274,075$11,747,535▲ $2,473,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,756,228-$3,756,228
Equipment$183,121$282,398$465,519
Investment Program Related Org$693,363--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,169,270
Program Service Revenue
$0
Investment Income
$139,232
Other Revenue
$630,726
All Other Contributions
$1,008,829
Change in Net Assets
$108,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,228
Total Revenue per Audited Statements
$1,939,228
Total Revenue per Form 990
$1,939,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,193
Salaries, Compensation, and Employee Benefits$323,184
Total Fundraising Expense$10,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,241$83,943-$323,184
Occupancy$241,083$8,317-$249,400
Other Expenses$145,639$1,996-$147,635
Insurance$134,936$3,116-$138,052
All Other Expenses$98,058$6,141$10,723$114,922
Interest$54,458$3,054-$57,512
Fees for Services Other$32,282$3,462-$35,744
Fees for Services Accounting$4,429$28,771-$33,200
Travel$10,743--$10,743
Office Expenses$675$1,019-$1,694
Total Functional Expenses$1,665,814$153,840$10,723$1,830,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,377
Total Expenses per Audited Statements$1,830,377
Total Expenses per Form 990$1,830,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$22,799$22,799-$22,799
Total Events$22,799$22,799-$22,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$52,780
Security Deposit$5,050
Rounding$1
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

“The 990 is sent to the board to review before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Hunter Foundation Inc
EIN
14-1798918
Phone
5185895050
Address
PO BOX 563 - 5994 MAIN STREET, TANNERSVILLE, NY 12485

Signing Officer

Name
Sean Mahoney
Title
Co-chair & Acting Ed
Phone
5185895050
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mahoney
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
10

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”

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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/OtherExpensesGrp/ProgramServicesAmt2186347
IRS990/OtherExpensesGrp/ProgramServicesAmt3145639
IRS990/OtherExpensesGrp/TotalAmt0320245
IRS990/OtherExpensesGrp/TotalAmt1208494
IRS990/OtherExpensesGrp/TotalAmt2189552
IRS990/OtherExpensesGrp/TotalAmt3147635
IRS990/OtherLiabilitiesGrp/BOYAmt06951
IRS990/OtherLiabilitiesGrp/EOYAmt057831
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TANNERSVILLE GOLF PARK
IRS990/OtherRevenueMiscGrp/Desc2FORMER MARKET GARDEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239904
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041528
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt139904
IRS990/OtherRevenueTotalAmt0173969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323184
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0578999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01620590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017957
IRS990/PYOtherExpensesAmt01274665
IRS990/PYOtherRevenueAmt0454998
IRS990/PYRevenuesLessExpensesAmt0580516
IRS990/PYSalariesCompEmpBnftPaidAmt0238364
IRS990/PYTotalExpensesAmt01513029
IRS990/PYTotalRevenueAmt02093545
IRS990/ReconcilationRevenueExpnssAmt0108851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01720989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02230663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02966561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09589589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt09589589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01720989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02230663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02966561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09589589
IRS990ScheduleA/TotalSupportAmt09727666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138077
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465519
IRS990ScheduleD/ExpensesSubtotalAmt01830377
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0693363
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE RECEIVABLE LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03756228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03756228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01939228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03939349
IRS990ScheduleD/TotalBookValueProgramRltdAmt0693363
IRS990ScheduleD/TotalExpensesPerForm990Amt01830377
IRS990ScheduleD/TotalLiabilityAmt057831
IRS990ScheduleD/TotalRevenuePerForm990Amt01939228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01830377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE 990 IS SENT TO THE BOARD TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09274075
IRS990/TotalAssetsEOYAmt011747535
IRS990/TotalAssetsGrp/BOYAmt09274075
IRS990/TotalAssetsGrp/EOYAmt011747535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01169270
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01830377
IRS990/TotalGrossUBIAmt0537123
IRS990/TotalLiabilitiesBOYAmt08437474
IRS990/TotalLiabilitiesEOYAmt010802083
IRS990/TotalLiabilitiesGrp/BOYAmt08437474
IRS990/TotalLiabilitiesGrp/EOYAmt010802083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945452
IRS990/TotalOtherProgSrvcExpenseAmt0578999
IRS990/TotalProgramServiceExpensesAmt01665814
IRS990/TotalRevenueGrp/ExclusionAmt022799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01939228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0537123
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09274075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011747535
IRS990/TravelGrp/ProgramServicesAmt010743
IRS990/TravelGrp/TotalAmt010743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862902
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08338319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010659534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 911
IRS990/USAddress/CityNm0TANNERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012485
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HUNTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MAHONEY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,747,535
Liabilities
$10,802,083
Net assets
$945,452
Revenue
$1,939,228
Expenses
$1,830,377
Net income
$108,851
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