Civic Intelligence

The Hunter Foundation Inc

EIN 14-1798918 • 501(c)3 • Tannersville, NY

View Organization Page

Profile

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.

PO Box 563Tannersville, NY 12485

www.hunterfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,103,818

Down $689,885 (-6.4%) from 2023

Liabilities

Down

$8,738,363

Down $1,018,665 (-10%) from 2023

Net Assets

Up

$1,365,455

Up $328,780 (+32%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$1,981,665

Up $1,004,909 (+103%) from 2023

Expenses

Down

$1,524,298

Down $460,071 (-23%) from 2023

Net Income

Up

$457,367

Up $1,464,980 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$10,103,818
Liabilities$8,738,363
Net Assets$1,365,455
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,981,665
Expenses$1,524,298
Net Income$457,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,103,818
Liabilities
$8,738,363
Net assets
$1,365,455
Revenue
$1,981,665
Expenses
$1,524,298
Net income
$457,367
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,350,142
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$6,632,505$8,644,626▲ $2,012,121
Receivables From Officers Etc-$817,385-
Cash and Non-Interest-Bearing Accounts$520,788$579,144▲ $58,356
Intangible Assets$30,336$30,336→ $0
Other Notes and Loans Receivable, Net$1,148,278$20,517▼ $1,127,761
Inventories for Sale or Use$6,817$9,328▲ $2,511
Accounts Receivable$2,113$2,482▲ $369
Total Assets$10,793,703$10,103,818▼ $689,885
Other Assets Total$2,452,866$0▼ $2,452,866
Liabilities
Unsecured Notes Loans Payable$9,591,471$8,597,058▼ $994,413
Other Liabilities$44,152$78,685▲ $34,533
Mortgage Notes Payable Secured by Investment Property$66,942$0▼ $66,942
Accounts Payable and Accrued Expenses$54,463$62,620▲ $8,157
Total Liabilities$9,757,028$8,738,363▼ $1,018,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,493$998,428▲ $219,935
Net Assets With Donor Restrictions$258,182$367,027▲ $108,845
Total Net Assets Fund Balance$1,036,675$1,365,455▲ $328,780
Total Liabilities and Net Assets / Fund Balance$10,793,703$10,103,818▼ $689,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,415,544$2,133,957$7,549,501
Land$2,952,548-$2,952,548
Other Land Buildings$210,223$200,790$411,013
Equipment$66,311$282,850$349,161
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean MahoneyExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Amy ScheibeChair
Cathy WadeBoard Member
Chip ThomasBoard Member
Christiana MavromatisBoard Member
Daniel KingBoard Member
Elizabeth MannBoard Member
John GallagherBoard Member
Loring PrattBoard Member
Sarah SlutzkyBoard Member
Amy MaulSecretary
Catherine LeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,889
Program Service Revenue
$276,485
Investment Income
$43,366
Other Revenue
$172,925
All Other Contributions
$1,455,744
Change in Net Assets
$457,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$734,204
Total Revenue per Audited Statements
$2,715,869
Total Revenue per Form 990
$1,981,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,117
Salaries, Compensation, and Employee Benefits$408,181
Total Fundraising Expense$3,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,330$118,927-$334,257
Occupancy$278,037$9,528-$287,565
Depreciation Depletion$259,542$3,205-$262,747
Insurance$158,654--$158,654
Fees for Services Other$47,220$12,744-$59,964
Fees for Services Accounting-$57,897-$57,897
All Other Expenses$31,540$10,432$3,937$45,909
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Payroll Taxes$17,226$12,714-$29,940
Other Expenses$15,510$9,266-$24,776
Fees for Services Legal-$6,880-$6,880
Interest$2,279$3,553-$5,832
Other Employee Benefits$1,757$2,227-$3,984
Travel$2,004$1,613-$3,617
Advertising-$2,250-$2,250
Total Functional Expenses$1,203,085$317,276$3,937$1,524,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,502
Expenses per Audited Statements$1,524,298
Total Expenses per Form 990$1,524,298
Expenses Not Reported on Form 990$734,204
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,758
Fundraising Direct Expenses$7,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Tannersville$67,903$34,758$6,731$28,027
Total Events$67,903$34,758$7,921$26,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$817,385-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$67,751
Security Deposit$6,710
Other Payables$4,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form is retained and referenced as needed by the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sean Mahoney
Title
Executive Director
Phone
5185895050
Signed
2025-07-16
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
29
Volunteers
11

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the foundation's returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense - in-kind 726,283. Event revenue offset with expense on 990 but not financial statement 7,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense - in-kind 726,283. Event revenue offset with expense on 990 but not financial statement 7,921.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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