Civic Intelligence

The Schenectady Foundation

990 • Fiscal year 2012 • EIN 14-6019650

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.SCHENECTADYFOUNDATION.ORG
3 Sarnowski Drive12302
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,112,931

Up $102,624 (+0.6%) from 2011

Net Assets

Up

$18,112,931

Up $102,624 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,217,918

Up $351,151 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $17,129,858Liabilities 2010: $0Net Assets 2010: $17,129,8582010Assets 2011: $18,010,307Liabilities 2011: $0Net Assets 2011: $18,010,3072011Assets 2012: $18,112,931Liabilities 2012: $0Net Assets 2012: $18,112,9312012Assets 2013: $18,310,987Liabilities 2013: $0Net Assets 2013: $18,310,9872013Assets 2014: $14,821,555Liabilities 2014: $0Net Assets 2014: $14,821,5552014Assets 2015: $14,247,149Liabilities 2015: $0Net Assets 2015: $14,247,1492015Assets 2016: $13,652,006Liabilities 2016: $0Net Assets 2016: $13,652,0062016Assets 2017: $39,110,208Liabilities 2017: $784,749Net Assets 2017: $38,325,4592017Assets 2018: $37,142,195Liabilities 2018: $1,191,054Net Assets 2018: $35,951,1412018Assets 2019: $43,439,608Liabilities 2019: $860,000Net Assets 2019: $42,579,6082019Assets 2020: $48,593,832Liabilities 2020: $537,350Net Assets 2020: $48,056,4822020Assets 2021: $55,199,163Liabilities 2021: $1,175,050Net Assets 2021: $54,024,1132021Assets 2022: $45,821,219Liabilities 2022: $1,875,375Net Assets 2022: $43,945,8442022Assets 2023: $51,236,167Liabilities 2023: $1,547,350Net Assets 2023: $49,688,8172023Assets 2024: $56,001,047Liabilities 2024: $1,353,500Net Assets 2024: $54,647,5472024

Highlighted filing

2012

Assets$18,112,931
Liabilities$0
Net Assets$18,112,931
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,627,2452010Expenses 2011: $866,7672011Expenses 2012: $1,217,9182012Revenue 2013: $1,212,735Expenses 2013: $1,014,679Net Income 2013: $198,0562013Revenue 2014: $1,485,892Expenses 2014: $981,942Net Income 2014: $503,9502014Revenue 2015: $1,088,637Expenses 2015: $1,663,043Net Income 2015: -$574,4062015Revenue 2016: $1,327,445Expenses 2016: $1,922,589Net Income 2016: -$595,1442016Revenue 2017: $3,227,784Expenses 2017: $1,457,009Net Income 2017: $1,770,7752017Revenue 2018: $1,913,729Expenses 2018: $1,687,104Net Income 2018: $226,6252018Revenue 2019: $2,031,752Expenses 2019: $1,303,873Net Income 2019: $727,8792019Revenue 2020: $2,292,776Expenses 2020: $1,812,211Net Income 2020: $480,5652020Revenue 2021: $5,442,270Expenses 2021: $2,348,958Net Income 2021: $3,093,3122021Revenue 2022: $1,792,002Expenses 2022: $2,418,619Net Income 2022: -$626,6172022Revenue 2023: $2,957,210Expenses 2023: $2,240,624Net Income 2023: $716,5862023Revenue 2024: $3,458,158Expenses 2024: $2,518,678Net Income 2024: $939,4802024

Highlighted filing

2012

Revenue-
Expenses$1,217,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,764,949
Mission and Program Overview

Mission

The mission of the schenectady foundation is to achieve sustainable improvement in the well being of the people, organizations and neighborhoods in schenectady county through the investment of philanthropic resources.

Major Activities

Activity 2
The schenectady county rebuilding families fund was established by the schenectady foundation in response to the significant impact of storms and resulting flooding in late august and early september 2011. Tropical storms irene and lee, and subsequent rains resulted in substantial loss for many schenectady county residents. In particular, the communities of rotterdam junction and pattersonville, and sections of scotia, glenville, duanesburg and the city of schenectadys stockade district experienced flood damage. Funds were provide for staffing agency services integral to the recovery; direct assistance for families such as food, shelter, clothing, housing, and counseling; home repair expenses including heating and ventilation, hot water heaters, construction materials and contractor expenses; and purchase of appliances, equipment, furnishings and other items needed to make homes safe and livable.
Filing and Contact Details

Filer

EIN
14-6019650
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IRS990/Activity2/Description0THE SCHENECTADY COUNTY REBUILDING FAMILIES FUND WAS ESTABLISHED BY THE SCHENECTADY FOUNDATION IN RESPONSE TO THE SIGNIFICANT IMPACT OF STORMS AND RESULTING FLOODING IN LATE AUGUST AND EARLY SEPTEMBER 2011. TROPICAL STORMS IRENE AND LEE, AND SUBSEQUENT RAINS RESULTED IN SUBSTANTIAL LOSS FOR MANY SCHENECTADY COUNTY RESIDENTS. IN PARTICULAR, THE COMMUNITIES OF ROTTERDAM JUNCTION AND PATTERSONVILLE, AND SECTIONS OF SCOTIA, GLENVILLE, DUANESBURG AND THE CITY OF SCHENECTADYS STOCKADE DISTRICT EXPERIENCED FLOOD DAMAGE. FUNDS WERE PROVIDE FOR STAFFING AGENCY SERVICES INTEGRAL TO THE RECOVERY; DIRECT ASSISTANCE FOR FAMILIES SUCH AS FOOD, SHELTER, CLOTHING, HOUSING, AND COUNSELING; HOME REPAIR EXPENSES INCLUDING HEATING AND VENTILATION, HOT WATER HEATERS, CONSTRUCTION MATERIALS AND CONTRACTOR EXPENSES; AND PURCHASE OF APPLIANCES, EQUIPMENT, FURNISHINGS AND OTHER ITEMS NEEDED TO MAKE HOMES SAFE AND LIVABLE.
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IRS990/ActivityOrMissionDescription0THE SCHENECTADY FOUNDATION IS A PHILANTHROPIC TRUST ESTABLISHED TO ASSIST AND PROMOTE THE WELFARE OF RESIDENTS OF SCHENECTADY COUNTY, NEW YORK. THE FOUNDATION MAKES GRANTS TO TAX EXEMPT CHARITIES THAT EFFECTIVELY ADDRESS THE NEEDS AND ISSUES OF THE COMMUNITY.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BENEFICIAL INTEREST IN PERPETUAL TRUSTS. JOHN N. ERBACHER TRUST ($270,000) - THE FOUNDATION DOES NOT HAVE AN OWNERSHIP INTEREST IN THE PRINCIPAL OF THE ERBACHER TRUST. THE NET INCOME FROM THE TRUST IS AVAILABLE TO THE FOUNDATION, HOWEVER IT IS RESTRICTED TO SCHOLARSHIPS FOR GRADUATES OF SCHENECTADY HIGH SCHOOLS INTENDING TO ENTER THE TEACHING PROFESSION. GERARDUS SMITH AND JOHN G. GREEN TRUST ($110,000) - THE PRINCIPAL OF THIS TRUST IS NOT AVAILABLE TO THE FOUNDATION. THE FOUNDATION RECEIVES 4% OF THE TRUST'S INCOME ON A QUARTERLY BASIS. THE INCOME IS UNRESTRICTED. S. WELLFORD CORBIN MEMORIAL FUND ($1,600,000) - THE PRINCIPAL OF THIS FUND IS HELD IN A PERPETUAL TRUST AND IS NOT AVAILABLE TO THE FOUNDATION. THE INCOME IS UNRESTRICTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACCRUAL TO CASH ADJUSTMENTS AND REVENUE FROM TRUSTS NOT RECORDED ON 990 399,823. NISKAYUNA PARTNERS K-1 -1,293.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ACCRUAL TO CASH ADJUSTMENTS AND EXPENSES FROM TRUSTS NOT RECORDED ON 990 -40,884.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments01339000
IRS990ScheduleD/OtherExpensesIncluded0-40884
IRS990ScheduleD/OtherRevenues0398530
IRS990ScheduleD/OtherSecurities/BookValue04481524
IRS990ScheduleD/OtherSecurities/BookValue15100000
IRS990ScheduleD/OtherSecurities/BookValue2577226
IRS990ScheduleD/OtherSecurities/BookValue3299760
IRS990ScheduleD/OtherSecurities/BookValue41498915
IRS990ScheduleD/OtherSecurities/BookValue51092335
IRS990ScheduleD/OtherSecurities/BookValue6813047
IRS990ScheduleD/OtherSecurities/BookValue73988593
IRS990ScheduleD/OtherSecurities/Description0HELD ITB KEY BANK - VANGUARD INSTITUTIONAL INDEX FUND
IRS990ScheduleD/OtherSecurities/Description1HELD ITB KEY BANK - VANGUARD FIXED INCOME SEC I/T TREAS
IRS990ScheduleD/OtherSecurities/Description2HELD ITB KEY BANK - VANGUARD INDEX FUNDS MID-CAP
IRS990ScheduleD/OtherSecurities/Description3HELD ITB KEY BANK - VANGUARD INDEX FUNDS SMALL-CAP
IRS990ScheduleD/OtherSecurities/Description4HELD ITB KEY BANK - VANGUARD WORLD INT'L GROWTH FUND
IRS990ScheduleD/OtherSecurities/Description5HELD ITB TRUSTCO BANK - HINKLE EQUITIES
IRS990ScheduleD/OtherSecurities/Description6HELD ITB TRUSTCO BANK - HINKLE FIXED INCOME
IRS990ScheduleD/OtherSecurities/Description798.9% OF NISKAYUNA PARTNERS, L.P.
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/OtherSecurities/MethodOfValuation6C
IRS990ScheduleD/OtherSecurities/MethodOfValuation7C
IRS990ScheduleD/RevenueNotRptdF99001737530
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01306788
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99001217918
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities017851400
IRS990ScheduleD/TotalRevenuePerForm99001306788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01177034
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03044318
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE DISTRIBUTION COMMITTEE OF THE ORGANIZATION REVIEWS THE GRANT APPLICATION AND FOLLOWS UP WITH APPLICANT INTERVIEWS TO MEASURE THE EFFECTIVENESS OF THE POTENTIAL GRANT. ONCE THE DISTRIBUTION COMMITTEE APPROVES A GRANT, THEY MONITOR THE USE OF THE GRANT FUNDS OVER THE TERM OF THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10543 SARATOGA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12807 UNION STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GLENVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1MENANDS
IRS990ScheduleI/RecipientTable/AddressUS/City2SCHENECTADY
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012302
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode112204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode212308
IRS990ScheduleI/RecipientTable/AmountOfCashGrant043500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant212500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant325000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant426000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant61000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant7176750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant8106878
IRS990ScheduleI/RecipientTable/AmountOfCashGrant975000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1015000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1120500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant124600
IRS990ScheduleI/RecipientTable/AmountOfCashGrant132500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1425000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant152000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1624500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1720000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1860000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant19102000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant21200000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant229000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant235000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,112,931
Liabilities
$0
Net assets
$18,112,931
Revenue
-
Expenses
$1,217,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$1.35$54.6$3.46$2.52$0.94
2023Summary only. Only limited summary data is available for this year.$51.2$1.55$49.7$2.96$2.24$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$1.88$43.9$1.79$2.42$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$1.18$54.0$5.44$2.35$3.09
2020Summary only. Only limited summary data is available for this year.$48.6$0.54$48.1$2.29$1.81$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.86$42.6$2.03$1.30$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.19$36.0$1.91$1.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.78$38.3$3.23$1.46$1.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$1.33$1.92$0.60
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.09$1.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.49$0.98$0.50
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$1.21$1.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$1.63