Civic Intelligence

The Schenectady Foundation

990 • Fiscal year 2015 • EIN 14-6019650

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.SCHENECTADYFOUNDATION.ORG
3 Sarnowski DriveGlenville, NY 12302

(518) 381-3643

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-53%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$130,498

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-27%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,247,149

Down $574,406 (-3.9%) from 2014

Net Assets

Down

$14,247,149

Down $574,406 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$1,088,637

Down $397,255 (-27%) from 2014

Expenses

Up

$1,663,043

Up $681,101 (+69%) from 2014

Net Income

Down

-$574,406

Down $1,078,356 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$14,247,149
Liabilities$0
Net Assets$14,247,149
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$1,088,637
Expenses$1,663,043
Net Income-$574,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,932,558
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$14,317,604$14,821,555▲ $503,951
Investments Other Securities$14,447,745$14,101,857▼ $345,888
Savings and Temporary Cash Investments$373,811$145,293▼ $228,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Rtn Earn Endowment Incm Other Fnds$503,951$-574,406▼ $1,078,357
Total Assets$14,821,555$14,247,149▼ $574,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,821,555$14,247,149▼ $574,406
Total Liabilities and Net Assets / Fund Balance$14,821,555$14,247,149▼ $574,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$140,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,974,213---$1,974,213
2014$1,974,213---$1,974,213
2013$1,974,213---$1,974,213
2012$1,974,213---$1,974,213
2011$1,974,213---$1,974,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
-Executive Director-$130,498$130,498
Michael OzimekTrustee$60,318-$60,318
Robert CarreauTrustee$16,994-$16,994

Board Members and Trustees

NameTitle
Robert BylancikChair
Deborah MullaneyVice Chair
-Assistant Treasurer
Jennifer KenneallyDistribution Committee Mem
Joseph TardiDistribution Committee Mem
Wes HollowayDistribution Committee Mem
Teresa LittleSecretary
Herbert L Shultz JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,431
Program Service Revenue
$0
Investment Income
$582,648
Other Revenue
$31,558
All Other Contributions
$4,000
Change in Net Assets
$-574,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-472,816
Total Revenue per Audited Statements
$615,821
Total Revenue per Form 990
$1,088,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,564,238
Salaries, Compensation, and Employee Benefits$77,312
Other Expenses$21,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,564,238--$1,564,238
Current Officers, Directors, Trustees, and Key Employees-$77,312-$77,312
Fees for Services Accounting$7,147$3,849-$10,996
Fees for Services Legal$5,301$2,854-$8,155
Other Expenses$1,523$819-$2,342
Total Functional Expenses$1,578,209$84,834$0$1,663,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,043
Total Expenses per Form 990$1,663,043
Total Expenses per Audited Statements$1,641,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-21,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Mission of Schenectady-501(c)(3)SCHENECTADY BRIDGES PARTNERSHIP; DRIVE TO SUCCESS$410,000
The Schenectady Foundation Inc-501(c)(3)Operating Grant$313,650
Schenectady County Job Training Agency-501(c)(3)Schenectady County Summer Young Employment Coop$120,000
Youth Life Support Network-501(c)(3)1life2live Anti-gun Violence Program$114,000
Revolution Studios-501(c)(3)CRADLE; A YOUTH TEEN PREGNANCY FILM$95,000
Regional Food Bank of Neny-501(c)(3)Weekend Backpack Program$50,000
Empire State Youth Orchestra Chime-501(c)(3)Chime - Music Education Program at Yates Elementary$40,000
Innovative Charitable Initiatives Inc-501(c)(3)Seat Center Youth Build$40,000
Community Loan Fund-501(c)(3)Schenectady Satellite Office of Community Loan Fund$35,000
Northeast Parent & Child Society-501(c)(3)Expand Youthbuild Curriculum and Dropout Recovery$30,000
Samaritan Counseling Center-501(c)(3)Strengthening Families Institute (working With Families Workshop)$30,000
Girls Inc-501(c)(3)$25,000 FACILITY IMPROVEMENTS; $2,000 MURAL$27,000
Albany College of Pharmacy-501(c)(3)Schenectady Housing Survey$25,000
Capital Roots-501(c)(3)Expanded Food Hub Service$25,000
Casda-501(c)(3)School Leadership Initiative$25,000
Safe Inc-501(c)(3)Schenectady Community Youth Coaching Program$25,000
Schenectady Museum Association-501(c)(3)Challenger Learning Center$25,000
Union College Scholarships-501(c)(3)SCHOLARSHIPS; OUTCOMES MEASUREMENTS FOR SCHENECTADY BRIDGES PARTNERSHIP$15,788
Big Brothers Big Sisters Schenectady City Mentoring Program-501(c)(3)Mentoring Program$12,000
Capital District Child Care Teaching Strategies-501(c)(3)Bigelow Corners, Teaching Strategies Gold$10,000
Ellis Medicine Foundation-501(c)(3)Advancing Bridges Training$10,000
League of Women Voters-501(c)(3)Working Group on Girls Sustainability Project and Community Hero Award$10,000
Schenectady Youth Boxing-501(c)(3)Ring of Hope High School Project$10,000
Schenectady County Public Library-501(c)(3)Early Literacy Program Planning$9,500
Boys and Girls Club of Schenectady-501(c)(3)$2,000 BRIDGES OUT OF POVERTY CONFERENCE; $7,000 BOYS DAY OUT$9,000
Schoharie Mohawk Initiative-501(c)(3)2015 Stem Summer Programs$6,000
Capital Region Youth Tennis Foundation-501(c)(3)Tennis Court Revitalization$5,000
Working Group on Girls of Schenectady-501(c)(3)Girls Day Out Project$5,000
Crossroads Center for Childredn School-501(c)(3)Healthy Food and Nutrition Development$4,500
The College of St Rose-501(c)(3)Young Leaders Scholarship$3,750
Schenectady Inner City Ministry-501(c)(3)Meals Expansion$3,500
First United Methodist Church-501(c)(3)Weekend Breakfast Program$3,000
Bentley University-501(c)(3)Young Leaders Scholarship$2,500
Columbia University-501(c)(3)Young Leaders Scholarship$2,500
Fashion Institute of Technology-501(c)(3)Young Leaders Scholarship$2,500
The Schenectady Foundation Inc-501(c)(3)Community and Police Basketball League$1,300
Pennsylvania State University-501(c)(3)Young Leaders Scholarship$1,250
Siena College-501(c)(3)Young Leaders Scholarship$1,250
State University at Albany-501(c)(3)Young Leaders Scholarship$1,250
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer KenneallyBusiness Relationship With City MissionGRANT - MS. KENNEALLY SERVES AS FUNDRAISING CONSULTANT FOR CITY MISSION, THE LEADING AGENCY OF THE SCHENECTADY BRIDGES TRANSFORMATION GRANT PROPOSAL. MS. KENNEALLY WAS NOT PRESENT AT THE VOTE FOR THE GRANT. A GRANT OF $1,000,000 WAS APPROVED OF WHICH $100,000 WAS DISBURSED IN 2014 AND $410,000 WAS DISBURSED IN 2015.No$410,000
Wesley HollowayAffiliated With Youth L.i.f.e. Support NetworkGRANT - MR. HOLLOWAY DISCLOSED THAT HE IS AN ADVISOR TO THE YOUTH LIFE SUPPORT NETWORK (AKA ONE LIFE TO LIVE VIOLENCE INTERRUPTION PROGRAM). HE ABSTAINED FROM VOTING ON THE GRANT. A GRANT OF $250,000 WAS APPROVED OF WHICH $114,000 WAS DISBURSED IN 2015.No$114,000
Deborah MullaneyServed on Ellis Hospital Board - Ellis Hospital Received Grant From OrganizGRANT - MS. MULLANEY DISCLOSED HER RELATIONSHIP WITH ELLIS HOSPITAL PRIOR TO THE GRANT BEING APPROVED, AND ABSTAINED FROM VOTING ON ANY MATTERS RELATED TO THE GRANT. A GRANT OF $10,000 WAS APPROVED AND DISBURSED IN 2015.No$10,000
Deborah MullaneyMember of Board of Trustees of Boys & Girls Clubs of SchenectadyGRANT - MS. MULLANEY DISCLOSED HER RELATIONSHIP WITH THE BOYS & GIRLS CLUBS OF SCHENECTADY PRIOR TO THE GRANT BEING APPROVED, AND ABSTAINED FROM VOTING ON ANY MATTERS RELATED TO THE GRANT. A GRANT OF $9,000 WAS APPROVED AND DISBURSED IN 2015.No$9,000
Herbert ShultzMR. SHULTZ'S WIFE IS DIRECTOR ON BOARD OF BOYS & GIRLS CLUB OF SCHENECTADYGRANT - MR. SHULTZ DISCLOSED HIS WIFE'S RELATIONSHIP WITH THE BOYS & GIRLS CLUBS OF SCHENECTADY PRIOR TO THE GRANTS BEING APPROVED, AND ABSTAINED FROM VOTING ON ANY MATTERS RELATED TO THE GRANTS. GRANTS OF $9,000 WERE APPROVED AND DISBURSED IN 2015.No$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike ozimek is the assistant treasurer of the schenectady foundation and is also the vice president of accounting of trustco bank.”

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to the schenectady foundation, inc. Which is a related organization.”

Form 990, Part VI, Section A, Line 7A

“The appointing authority and trustees committee of the schenectady foundation appoint members of the distribution committee.”

Form 990, Part VI, Section A, Line 7B

“Changes to resolution & declaration of the trust are subject to approval by the appointing authority and the trustees committee.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the distribution committee of the organization for review and signature before being filed with the irs.”

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

“A list of disclosed relationships is shared in writing with the distribution committee, officers and staff at the start of each meeting. All are asked to identify any new relationships that may give rise to a conflict of interest. Members of the distribution committee do not participate in voting regarding any resolution that pertains to a business or organization in which they have an interest.”

Form 990, Part VI, Section B, Line 15A

“The distribution committee of the organization meets every january to review and adopt a budget. The chair is authorized to negotiate and sign an employment contract with the executive director within parameters established by the board.”

Form 990, Part VI, Section C, Line 19

“Most governing documents, such as resolution & declaration of trust, annual financial reports, and gift acceptance policies, are available upon request.”

FORM 990, PAGE 6, SECTION C, LINE 20:

“Trustco bank: (518)381-3643 - 3 sarnowski drive, glenville, ny 12302 key bank: (518)257-9714 - 86 s. Pearl street 9th floor, albany, ny 12207”

Filing and Contact Details

Filer

Filer Name
The Schenectady Foundation
EIN
14-6019650
Phone
5183813643
Address
3 SARNOWSKI DRIVE, GLENVILLE, NY 12302

Signing Officer

Name
Richard Provost
Title
Senior Trust Officer
Phone
5183813643
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Carreau
Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Gloria M Nostramo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Beneficial interest in perpetual trusts. John n. Erbacher trust ($302,600) - 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 county high schools intending to enter the teaching profession. Gerardus smith and john g. Green trust ($121,000) - 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 ($1,815,000) - the principal of this fund is held in a perpetual trust and is not available to the foundation. The income is unrestricted.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustments and revenue from trusts not recorded on 990 328,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustments and expenses from trusts not recorded on 990 -21,730.”

Raw XML AppendixShowing 400 of 835 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt04000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUSTCO BANK
IRS990/BooksInCareOfDetail/PhoneNum05183813643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SARNOWSKI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt014317604
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014821555
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077312
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474431
IRS990/CYGrantsAndSimilarPaidAmt01564238
IRS990/CYInvestmentIncomeAmt0582648
IRS990/CYOtherExpensesAmt021493
IRS990/CYOtherRevenueAmt031558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-574406
IRS990/CYSalariesCompEmpBnftPaidAmt077312
IRS990/CYTotalExpensesAmt01663043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088637
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE SCHENECTADY FOUNDATION DISTRIBUTES FUNDS TO BENEFIT THE WELFARE OF PEOPLE WHO LIVE OR WORK IN SCHENECTADY COUNTY, NY. THE FOUNDATION CONDUCTS A COMPETITIVE GRANT PROGRAM AND AWARDS FUNDS ON THE BASIS OF COMMUNITY NEED, ORGANIZATIONAL CAPACITY AND PROGRAM EFFECTIVENESS. THE FOUNDATION ALSO AWARDS COLLEGE SCHOLARSHIPS TO DESERVING STUDENTS FROM SCHENECTADY COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01578209
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03849
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07147
IRS990/FeesForServicesAccountingGrp/TotalAmt010996
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02854
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05301
IRS990/FeesForServicesLegalGrp/TotalAmt08155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TRUSTCO BANK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1KEY BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015365
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KENNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BYLANCIK
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT L SHULTZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WES HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH TARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OZIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CARREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10115133
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRIBUTION COMMITTEE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRIBUTION COMMITTEE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DISTRIBUTION COMMITTEE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0159751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01564238
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01564238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01564238
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01003672
IRS990/GrossReceiptsAmt01932558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0422897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014447745
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014101857
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014821555
IRS990/NetAssetsOrFundBalancesEOYAmt014247149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ProgramServicesAmt01523
IRS990/OtherExpensesGrp/TotalAmt02342
IRS990/OtherOrganizationDsc0CHARITABLE COMMUNITY TRUST
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NISKAYUNA PARTNERS, LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031558
IRS990/OtherRevenueTotalAmt031558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A CARREAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0937684
IRS990/PYInvestmentIncomeAmt0599572
IRS990/PYOtherExpensesAmt06083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0503950
IRS990/PYSalariesCompEmpBnftPaidAmt038175
IRS990/PYTotalExpensesAmt0981942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0470431
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-574406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145293
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02713963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0846193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03806644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-17381
IRS990ScheduleA/PublicSupportCY170Pct00.41730
IRS990ScheduleA/PublicSupportPY170Pct00.40690
IRS990ScheduleA/PublicSupportTotal170Amt02713963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02713963
IRS990ScheduleA/TotalSupportAmt06503226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01974213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01974213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01974213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01974213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01974213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01974213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01974213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01974213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01974213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01974213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-21730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01663043
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-800853
IRS990ScheduleD/OtherExpensesIncludedAmt0-21730
IRS990ScheduleD/OtherRevenueAmt0328037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04256993
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15657622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2407526
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3228675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41209790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt51218442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6790541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7191879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8140389
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD ITB TRUSTCO BANK - VANGUARD INSTITUTIONAL INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HELD ITB TRUSTCO BANK - VANGUARD FIXED INCOME SEC I/T TREAS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HELD ITB TRUSTCO BANK - VANGUARD INDEX FUNDS MID-CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HELD ITB TRUSTCO BANK - VANGUARD INDEX FUNDS SMALL-CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4HELD ITB TRUSTCO BANK - VANGUARD WORLD INT'L GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5HELD ITB KEY BANK - HINKLE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc6HELD ITB KEY BANK - HINKLE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc7HELD ITB KEY BANK - SHULER EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc8HELD ITB KEY BANK - SHULER FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-472816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFICIAL INTEREST IN PERPETUAL TRUSTS. JOHN N. ERBACHER TRUST ($302,600) - 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 COUNTY HIGH SCHOOLS INTENDING TO ENTER THE TEACHING PROFESSION. GERARDUS SMITH AND JOHN G. GREEN TRUST ($121,000) - 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 ($1,815,000) - THE PRINCIPAL OF THIS FUND IS HELD IN A PERPETUAL TRUST AND IS NOT AVAILABLE TO THE FOUNDATION. THE INCOME IS UNRESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS AND REVENUE FROM TRUSTS NOT RECORDED ON 990 328,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS AND EXPENSES FROM TRUSTS NOT RECORDED ON 990 -21,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014101857
IRS990ScheduleD/TotalExpensesPerForm990Amt01663043
IRS990ScheduleD/TotalRevenuePerForm990Amt01088637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641313
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015788
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt94500
IRS990ScheduleI/RecipientTable/CashGrantAmt109500
IRS990ScheduleI/RecipientTable/CashGrantAmt113750
IRS990ScheduleI/RecipientTable/CashGrantAmt121250
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt142500
IRS990ScheduleI/RecipientTable/CashGrantAmt151250
IRS990ScheduleI/RecipientTable/CashGrantAmt161250
IRS990ScheduleI/RecipientTable/CashGrantAmt172500
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1927000
IRS990ScheduleI/RecipientTable/CashGrantAmt20313650
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt223500
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt24120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt271300
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3195000
IRS990ScheduleI/RecipientTable/CashGrantAmt32114000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3540000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt383000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,247,149
Liabilities
$0
Net assets
$14,247,149
Revenue
$1,088,637
Expenses
$1,663,043
Net income
-$574,406
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