Civic Intelligence

Fontbonne Manor Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 14-1813116

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
41 North Main AvenueAlbany, NY 12203

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,807,516

Down $99,993 (-5.2%) from 2016

Net Assets

Down

-$1,803,046

Down $99,131 (-5.8%) from 2016

Liabilities

Down

$3,610,562

Down $862 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$266,295

Up $3,151 (+1.2%) from 2016

Expenses

Down

$365,057

Down $7,834 (-2.1%) from 2016

Net Income

Up

-$98,762

Up $10,985 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,395,259Liabilities 2010: $3,584,306Net Assets 2010: -$1,189,0472010Assets 2011: $2,320,115Liabilities 2011: $3,587,922Net Assets 2011: -$1,267,8072011Assets 2012: $2,287,978Liabilities 2012: $3,641,956Net Assets 2012: -$1,353,9782012Assets 2013: $2,154,097Liabilities 2013: $3,585,647Net Assets 2013: -$1,431,5502013Assets 2014: $2,093,973Liabilities 2014: $3,588,358Net Assets 2014: -$1,494,3852014Assets 2015: $2,010,074Liabilities 2015: $3,603,551Net Assets 2015: -$1,593,4772015Assets 2016: $1,907,509Liabilities 2016: $3,611,424Net Assets 2016: -$1,703,9152016Assets 2017: $1,807,516Liabilities 2017: $3,610,562Net Assets 2017: -$1,803,0462017Assets 2018: $1,722,992Liabilities 2018: $3,606,066Net Assets 2018: -$1,883,0742018Assets 2019: $1,612,097Liabilities 2019: $3,586,964Net Assets 2019: -$1,974,8672019Assets 2020: $1,549,373Liabilities 2020: $3,596,597Net Assets 2020: -$2,047,2242020Assets 2021: $1,490,124Liabilities 2021: $3,595,752Net Assets 2021: -$2,105,6282021Assets 2022: $1,415,606Liabilities 2022: $3,592,531Net Assets 2022: -$2,176,9252022Assets 2023: $1,383,855Liabilities 2023: $3,599,007Net Assets 2023: -$2,215,1522023Assets 2024: $1,352,502Liabilities 2024: $3,605,220Net Assets 2024: -$2,252,7182024

Highlighted filing

2017

Assets$1,807,516
Liabilities$3,610,562
Net Assets-$1,803,046
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $335,5882010Revenue 2011: $258,775Expenses 2011: $337,535Net Income 2011: -$78,7602011Expenses 2012: $346,4272012Revenue 2013: $268,792Expenses 2013: $341,344Net Income 2013: -$72,5522013Revenue 2014: $274,119Expenses 2014: $336,954Net Income 2014: -$62,8352014Revenue 2015: $270,189Expenses 2015: $369,281Net Income 2015: -$99,0922015Revenue 2016: $263,144Expenses 2016: $372,891Net Income 2016: -$109,7472016Revenue 2017: $266,295Expenses 2017: $365,057Net Income 2017: -$98,7622017Revenue 2018: $260,208Expenses 2018: $340,236Net Income 2018: -$80,0282018Revenue 2019: $274,236Expenses 2019: $369,336Net Income 2019: -$95,1002019Revenue 2020: $293,826Expenses 2020: $362,876Net Income 2020: -$69,0502020Revenue 2021: $287,022Expenses 2021: $345,426Net Income 2021: -$58,4042021Revenue 2022: $287,439Expenses 2022: $360,544Net Income 2022: -$73,1052022Revenue 2023: $302,101Expenses 2023: $345,422Net Income 2023: -$43,3212023Revenue 2024: $318,420Expenses 2024: $361,349Net Income 2024: -$42,9292024

Highlighted filing

2017

Revenue$266,295
Expenses$365,057
Net Income-$98,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$266,295
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,565$1,520,750▼ $102,815
Accounts Receivable$365$16,051▲ $15,686
Prepaid Expenses and Deferred Charges$8,860$8,916▲ $56
Cash and Non-Interest-Bearing Accounts$25,333$1,954▼ $23,379
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,907,509$1,807,516▼ $99,993
Other Assets Total$249,386$259,845▲ $10,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,550,700$3,550,700→ $0
Accounts Payable and Accrued Expenses$42,661$42,385▼ $276
Other Liabilities$18,062$17,214▼ $848
Deferred Revenue$1$263▲ $262
Total Liabilities$3,611,424$3,610,562▼ $862
Net Assets / Fund Balance
Unrestricted Net Assets$-1,703,915$-1,803,046▼ $99,131
Total Net Assets Fund Balance$-1,703,915$-1,803,046▼ $99,131
Total Liabilities and Net Assets / Fund Balance$1,907,509$1,807,516▼ $99,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,851$1,747,807$3,051,658
Equipment$31,565$348,981$380,546
Land$183,653-$183,653
Other Land Buildings$1,681$82,220$83,901
Other Assets Org$17,214--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy TrudeauPresident
Kathleen KennedyVice President
Linnea JatulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,969
Program Service Revenue
$177,395
Investment Income
$2,704
Other Revenue
$3,227
Change in Net Assets
$-98,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,295
Total Revenue per Audited Statements
$266,295
Total Revenue per Form 990
$266,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,431
Salaries, Compensation, and Employee Benefits$73,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,815--$102,815
Occupancy$63,634--$63,634
Office Expenses$44,336$12,039-$56,375
Other Salaries and Wages-$48,145-$48,145
Fees for Services Management-$34,263-$34,263
Other Employee Benefits$22,628--$22,628
Insurance$16,407--$16,407
Fees for Services Accounting-$15,006-$15,006
Payroll Taxes$2,853--$2,853
Fees for Services Legal-$1,910-$1,910
Other Expenses-$511-$511
Advertising-$510-$510
Total Functional Expenses$252,673$112,384$0$365,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,057
Total Expenses per Audited Statements$365,057
Total Expenses per Form 990$365,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The ongoing operations and property management duties are delegated to the de paul housing management company, a non-profit corporation sponsored by the diocese of albany.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a two-tiered not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and all schedules are presented to, reviewed by, and signed by the organization's officers before its filing with the appropriate agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fontbonne Manor Housing Development
EIN
14-1813116
Phone
5184590183
Address
41 NORTH MAIN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Kathy Trudeau
Title
President
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Trudeau
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML Appendix387 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/PYProgramServiceRevenueAmt0183141
IRS990/PYRevenuesLessExpensesAmt0-109747
IRS990/PYSalariesCompEmpBnftPaidAmt068625
IRS990/PYTotalExpensesAmt0372891
IRS990/PYTotalRevenueAmt0263144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01303851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01747807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03051658
IRS990ScheduleD/EquipmentGrp/BookValueAmt031565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380546
IRS990ScheduleD/ExpensesSubtotalAmt0365057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0266295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity adopted Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259845
IRS990ScheduleD/TotalExpensesPerForm990Amt0365057
IRS990ScheduleD/TotalLiabilityAmt017214
IRS990ScheduleD/TotalRevenuePerForm990Amt0266295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO THE DE PAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TWO-TIERED NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO, REVIEWED BY, AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01907509
IRS990/TotalAssetsEOYAmt01807516
IRS990/TotalAssetsGrp/BOYAmt01907509
IRS990/TotalAssetsGrp/EOYAmt01807516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03611424
IRS990/TotalLiabilitiesEOYAmt03610562
IRS990/TotalLiabilitiesGrp/BOYAmt03611424
IRS990/TotalLiabilitiesGrp/EOYAmt03610562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1703915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1803046
IRS990/TotalProgramServiceExpensesAmt0252673
IRS990/TotalProgramServiceRevenueAmt0177395
IRS990/TotalRevenueGrp/ExclusionAmt05931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1703915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1803046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TRUDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONTBONNE MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0FONT
ReturnHeader/Filer/EIN0141813116
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt041 NORTH MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn D Dreiman CPA
ReturnHeader/ReturnTs02018-06-11T08:15:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,807,516
Liabilities
$3,610,562
Net assets
-$1,803,046
Revenue
$266,295
Expenses
$365,057
Net income
-$98,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$3.61$2.25$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$3.60$2.22$0.30$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$3.59$2.18$0.29$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$3.60$2.11$0.29$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$3.60$2.05$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$3.59$1.97$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$3.61$1.88$0.26$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.81$3.61$1.80$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$3.61$1.70$0.26$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.01$3.60$1.59$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.59$1.49$0.27$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.15$3.59$1.43$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.64$1.35$0.35
2011Summary only. Only limited summary data is available for this year.$2.32$3.59$1.27$0.26$0.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.58$1.19$0.34