Civic Intelligence

Glens Falls Foundation

990 • Fiscal year 2012 • EIN 14-6036390

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization Profilewww.glensfallsfoundation.org
TD Bank-FidTax Dept 111 Main Street05401
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

37th percentile

-0.0%

Faster asset growth than 37% 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

Down

$13,335,148

Down $1,277 (-0.0%) from 2011

Net Assets

Down

$13,335,148

Down $1,277 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,152

Down $108,543 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $12,623,261Liabilities 2010: $0Net Assets 2010: $12,623,2612010Assets 2011: $13,336,425Liabilities 2011: $0Net Assets 2011: $13,336,4252011Assets 2012: $13,335,148Liabilities 2012: $0Net Assets 2012: $13,335,1482012Assets 2013: $15,140,899Liabilities 2013: $0Net Assets 2013: $15,140,8992013Assets 2014: $15,753,598Liabilities 2014: $0Net Assets 2014: $15,753,5982014Assets 2015: $15,935,100Liabilities 2015: $0Net Assets 2015: $15,935,1002015Assets 2016: $15,623,630Liabilities 2016: $0Net Assets 2016: $15,623,6302016Assets 2017: $19,215,665Liabilities 2017: $0Net Assets 2017: $19,215,6652017Assets 2018: $17,945,258Liabilities 2018: $0Net Assets 2018: $17,945,2582018Assets 2019: $20,271,623Liabilities 2019: $0Net Assets 2019: $20,271,6232019Assets 2020: $21,813,061Liabilities 2020: $0Net Assets 2020: $21,813,0612020Assets 2021: $25,044,685Liabilities 2021: $0Net Assets 2021: $25,044,6852021Assets 2022: $20,931,962Liabilities 2022: $0Net Assets 2022: $20,931,9622022Assets 2023: $23,563,753Liabilities 2023: $0Net Assets 2023: $23,563,7532023Assets 2024: $25,860,803Liabilities 2024: $0Net Assets 2024: $25,860,8032024

Highlighted filing

2012

Assets$13,335,148
Liabilities$0
Net Assets$13,335,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,9632010Revenue 2011: $1,252,859Expenses 2011: $539,695Net Income 2011: $713,1642011Expenses 2012: $431,1522012Revenue 2013: $2,329,081Expenses 2013: $523,330Net Income 2013: $1,805,7512013Revenue 2014: $1,182,134Expenses 2014: $569,435Net Income 2014: $612,6992014Revenue 2015: $691,620Expenses 2015: $510,118Net Income 2015: $181,5022015Revenue 2016: $227,158Expenses 2016: $538,628Net Income 2016: -$311,4702016Revenue 2017: $1,101,236Expenses 2017: $547,010Net Income 2017: $554,2262017Revenue 2018: $1,632,683Expenses 2018: $597,553Net Income 2018: $1,035,1302018Revenue 2019: $3,596,576Expenses 2019: $537,941Net Income 2019: $3,058,6352019Revenue 2020: $513,566Expenses 2020: $878,278Net Income 2020: -$364,7122020Revenue 2021: $2,010,467Expenses 2021: $755,558Net Income 2021: $1,254,9092021Revenue 2022: $580,040Expenses 2022: $936,750Net Income 2022: -$356,7102022Revenue 2023: $1,198,350Expenses 2023: $1,138,329Net Income 2023: $60,0212023Revenue 2024: $1,126,396Expenses 2024: $995,522Net Income 2024: $130,8742024

Highlighted filing

2012

Revenue-
Expenses$431,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.0
Gross Receipts
$6,623,220
Mission and Program Overview

Mission

To improve the quality of life for the people of the Greater Glens Falls area through grants to non-profit organizations and donor-directed scholarships for area students.

Major Activities

Activity 2
Scholarships for high school and college students (see attached)
Filing and Contact Details

Filer

EIN
14-6036390
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS FOR HIGH SCHOOL AND COLLEGE STUDENTS (SEE ATTACHED)
IRS990/Activity2/Expense0115836
IRS990/Activity2/Grants0115836
IRS990/ActivityOrMissionDescription0To improve the quality of life for the people of the Greater Glens Falls area through grants to non-profit organizations and donor-directed scholarships for area students.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 Main Street
IRS990/AddressPrincipalOfficerUS/City0Burlington
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005401
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions011725
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048045
IRS990/CompCurrentOfficersDirectors/Total048045
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011725
IRS990/ContributionsGrantsPriorYear042628
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0VARIOUS GRANTS AND AWARDS GIVEN TO CHARITABLE AND CIVIC COMMUNITY ORGANIZATIONS (SEE ATTACHED)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0229253
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09200
IRS990/FeesForServicesAccounting/Total09200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral026000
IRS990/FeesForServicesManagement/Total026000
IRS990/FeesForServicesOther/ManagementAndGeneral0900
IRS990/FeesForServicesOther/Total0900
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0Mark Behan
IRS990/Form990PartVIISectionA/NamePerson1Dr Stacey Mandelbaum
IRS990/Form990PartVIISectionA/NamePerson2Mr Paul McPhillips
IRS990/Form990PartVIISectionA/NamePerson3Ms Elizabeth Barton-Navitsky
IRS990/Form990PartVIISectionA/NamePerson4Mrs Donna Perkett
IRS990/Form990PartVIISectionA/NamePerson5Dr Kathryn O'Keeffe
IRS990/Form990PartVIISectionA/NamePerson6Mrs Cheryl Hogan
IRS990/Form990PartVIISectionA/NamePerson7TD Bank
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization748045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice-Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities022824
IRS990/Gaming0false
IRS990/Grants0229253
IRS990/GrantsAndSimilarAmntsCY0345089
IRS990/GrantsAndSimilarAmntsPriorYear0441610
IRS990/GrantsToDomesticIndividuals/ProgramServices0115836
IRS990/GrantsToDomesticIndividuals/Total0115836
IRS990/GrantsToDomesticOrgs/ProgramServices0229253
IRS990/GrantsToDomesticOrgs/Total0229253
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06216169
IRS990/GrossReceipts06623220
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01918
IRS990/Insurance/Total01918
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0418150
IRS990/InvestmentIncome/ExclusionAmount0395326
IRS990/InvestmentIncomePriorYear01207991
IRS990/InvestmentIncome/TotalRevenueColumn0395326
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY012716624
IRS990/InvestmentsPubTradedSecurities/EOY012748076
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities06193345
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve the quality of life for the people of the Greater Glens Falls area through grants to non-profit organizations and donor-directed scholarships for area students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10TD Bank
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY013336425
IRS990/NetAssetsOrFundBalancesEOY013335148
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome022824
IRS990/NetGainOrLossInvestments/TotalRevenueColumn022824
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear051073
IRS990/OtherExpensesCurrentYear038018
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02240
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0334044
IRS990/PermanentlyRestrictedNetAssets/EOY0336164
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1277
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1277
IRS990/RevenuesLessExpensesPriorYear0713164
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048045
IRS990/SalariesEtcPriorYear047012
IRS990/SavingsAndTempCashInvestments/BOY0619801
IRS990/SavingsAndTempCashInvestments/EOY0587072
IRS990ScheduleA/AmountsSubstContributorsTotal0793022
IRS990ScheduleA/GeneralExplanation0The organization has been notified by the Internal Revenue Service that it has been grandfathered from the requirement to meet the public support test.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0555507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01120846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01779231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0395036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0369000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0406691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0389226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0459383
IRS990ScheduleA/GrossInvestmentIncome170/Total02019336
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07916
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/OtherIncome170/Total014289
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.25870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.27560
IRS990ScheduleA/PublicSupportTotal1700986209
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear011725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042628
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0555507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01120846
IRS990ScheduleA/Total170/Total01779231
IRS990ScheduleA/TotalSupport03812856
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses08281
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01364481
IRS990ScheduleD/CurrentYear/Contributions01125
IRS990ScheduleD/CurrentYear/EndOfYearBalance01412960
IRS990ScheduleD/CurrentYear/GrantsOrScholarships046119
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0101754
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses012735
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01482896
IRS990ScheduleD/CurrentYearMinus1Year/Contributions011158
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01364481
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships038083
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-78755
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses017712
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01398907
IRS990ScheduleD/CurrentYearMinus2Years/Contributions021782
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01482896
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships051827
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0131746
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses07728
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01249276
IRS990ScheduleD/CurrentYearMinus3Years/Contributions09274
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01398907
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0165860
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0313945
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01541344
IRS990ScheduleD/CurrentYearMinus4Years/Contributions017129
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01249276
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships084402
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-121690
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0103105
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExpensesSubtotal0431152
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Permanently restricted net assets consist of endowment fund investments to be held indefinitely, the income from which is expendable to support scholarship and aid to the needy program services, and public library operations.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/RevenueSubtotal0429875
IRS990ScheduleD/TotalExpensesPerForm9900431152
IRS990ScheduleD/TotalRevenuePerForm9900429875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0431152
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0429875
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0115836
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients085
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Individual Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0See attached statement
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10Various
IRS990ScheduleI/RecipientTable/AddressUS/City0Various
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012801
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0229253
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Assist Orgs with Special Projects
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10see attached schedule
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants040
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT of interest statements are signed annually by the distribution committee and reviwed by the Administrator.
IRS990ScheduleO/GeneralExplanation/Explanation2D. Michael Niles the financial administrator to the foundation as well as TD Bank the trustee, receive a draft copy of the 990 which they review and compare to the audited financial statements and corresponding schedules with the distribution committee. Any changes are forwarded to the accountant and verified as corrected. A final approval is made by the distribution committee before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY012957
IRS990/TemporarilyRestrictedNetAssets/EOY015975
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10237 Glen Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Glens Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012801
IRS990/TheBooksAreInCareOf/NamePerson0D Michael Niles
IRS990/TheBooksAreInCareOf/TelephoneNumber05187617350
IRS990/TotalAssets/BOY013336425
IRS990/TotalAssetsBOY013336425
IRS990/TotalAssets/EOY013335148
IRS990/TotalAssetsEOY013335148
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011725
IRS990/TotalExpensesCurrentYear0431152
IRS990/TotalExpensesPriorYear0539695
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,335,148
Liabilities
$0
Net assets
$13,335,148
Revenue
-
Expenses
$431,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.13$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.20$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.58$0.94$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.01$0.76$1.25
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.51$0.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.60$0.54$3.06
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.63$0.60$1.04
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$1.10$0.55$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.23$0.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.18$0.57$0.61
2013Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.33$0.52$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.43
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$1.25$0.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.64