Civic Intelligence

Plattsburgh-North Country Community Foundation Inc.

990EZ • Fiscal year 2014 • EIN 14-1818777

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
PO Box 310Plattsburgh, NY 12901

(518) 563-1000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.04x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.97x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-227%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$209,116

Up $430 (+0.2%) from 2013

Net Assets

Down

$200,966

Down $6,220 (-3.0%) from 2013

Liabilities

Up

$8,150

Up $6,650 (+443%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$2,744

Down $21,164 (-89%) from 2013

Expenses

Down

$8,964

Down $56,269 (-86%) from 2013

Net Income

Up

-$6,220

Up $35,105 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $159,859Liabilities 2011: $1,4852011Assets 2012: $250,011Liabilities 2012: $1,5002012Assets 2013: $208,686Liabilities 2013: $1,500Net Assets 2013: $207,1862013Assets 2014: $209,116Liabilities 2014: $8,150Net Assets 2014: $200,9662014Assets 2015: $202,248Liabilities 2015: $15,264Net Assets 2015: $186,9842015Assets 2016: $254,136Liabilities 2016: $17,930Net Assets 2016: $236,2062016Assets 2017: $247,531Liabilities 2017: $3,176Net Assets 2017: $244,3552017Assets 2018: $221,608Liabilities 2018: $2,000Net Assets 2018: $219,6082018Assets 2019: $214,212Liabilities 2019: $4,600Net Assets 2019: $209,6122019Assets 2020: $185,933Liabilities 2020: $5,521Net Assets 2020: $180,4122020Assets 2021: $178,125Liabilities 2021: $9,987Net Assets 2021: $168,1382021Assets 2022: $189,890Liabilities 2022: $15,919Net Assets 2022: $173,9712022Assets 2023: $184,858Liabilities 2023: $21,038Net Assets 2023: $163,8202023Assets 2024: $180,266Liabilities 2024: $5,000Net Assets 2024: $175,2662024

Highlighted filing

2014

Assets$209,116
Liabilities$8,150
Net Assets$200,966
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,275Expenses 2011: $40,709Net Income 2011: -$11,4342011Revenue 2012: $100,990Expenses 2012: $10,853Net Income 2012: $90,1372012Revenue 2013: $23,908Expenses 2013: $65,233Net Income 2013: -$41,3252013Revenue 2014: $2,744Expenses 2014: $8,964Net Income 2014: -$6,2202014Revenue 2015: $448Expenses 2015: $14,430Net Income 2015: -$13,9822015Revenue 2016: $55,854Expenses 2016: $6,632Net Income 2016: $49,2222016Revenue 2017: $7,118Expenses 2017: $15,099Net Income 2017: -$7,9812017Revenue 2018: $576Expenses 2018: $25,324Net Income 2018: -$24,7482018Revenue 2019: $304Expenses 2019: $10,300Net Income 2019: -$9,9962019Revenue 2020: $42,322Expenses 2020: $71,522Net Income 2020: -$29,2002020Revenue 2021: $805Expenses 2021: $13,079Net Income 2021: -$12,2742021Revenue 2022: $16,840Expenses 2022: $11,008Net Income 2022: $5,8322022Revenue 2023: $19Expenses 2023: $10,170Net Income 2023: -$10,1512023Revenue 2024: $22,468Expenses 2024: $11,022Net Income 2024: $11,4462024

Highlighted filing

2014

Revenue$2,744
Expenses$8,964
Net Income-$6,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,744
Mission and Program Overview

Mission

Help provide funds for community organizations

Program Services

DescriptionGrantsExpenses
PROVIDES FUNDS TO LOCAL ORGANIZATIONS. RECEIVED DONATIONS FROM THE GENERAL PUBLIC TO BE USED FOR THE PROMOTION OF COMMUNITY PROJECTS. SUCH AS AIRPORT PROMOTION AND EB-5 REGIONAL CENTER.-$3,880
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BEYERTreasurer-$0--
GENE CHAUVINBoard Member-$0--
ED MARTINVice Chair-$0--
KIM MURRAYChairman-$0--
VICKIE DEMARSE-GIROUXPast Chairman-$0--
RON GRAHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Plattsburgh-north Country Community Foundation Inc
EIN
14-1818777
Phone
5185631000
Address
PO BOX 310, PLATTSBURGH, NY 12901

Signing Officer

Name
Kim Murray
Title
Chairman
Phone
5185631000
Signed
2015-04-21
Discuss with paid preparer
No

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorships 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vision 2 Expenditures 955”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 1,550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 875”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from Plattsburgh-North Country Chamber of Commerce Beginning of year 45,463, End of year 102,463”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 1,500, End of year 1,495”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Vision 2 Action Beginning of year 0, End of year 6,655”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARRY DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05185631000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RT 9N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6220
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200966
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE CHAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE DEMARSE-GIROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102463
IRS990EZ/OtherExpensesTotalAmt03880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PROVIDE FUNDS FOR COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FUNDS TO LOCAL ORGANIZATIONS. RECEIVED DONATIONS FROM THE GENERAL PUBLIC TO BE USED FOR THE PROMOTION OF COMMUNITY PROJECTS. SUCH AS AIRPORT PROMOTION AND EB-5 REGIONAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08964
IRS990EZ/TotalProgramServiceExpensesAmt03880
IRS990EZ/TotalRevenueAmt02744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0231543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231543
IRS990ScheduleA/TotalSupportAmt0233079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorships 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vision 2 Expenditures 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from Plattsburgh-North Country Chamber of Commerce Beginning of year 45,463, End of year 102,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable Beginning of year 1,500, End of year 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Vision 2 Action Beginning of year 0, End of year 6,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05185631000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTSBURGH-NORTH COUNTRY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0141818777
ReturnHeader/Filer/PhoneNum05185631000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Frantz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005477
ReturnHeader/PreparerPersonGrp/PhoneNum05185613404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Frantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-21T10:36:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,116
Liabilities
$8,150
Net assets
$200,966
Revenue
$2,744
Expenses
$8,964
Net income
-$6,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.21$1.64$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.01$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.44$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.56$0.07$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.24$0.65$0.41
2012Summary only. Only limited summary data is available for this year.$2.50$0.02$1.01$0.11$0.90
2011Summary only. Only limited summary data is available for this year.$1.60$0.01$0.29$0.41$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits