Civic Intelligence

Clinton Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 14-6097944

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 07, 2017

Organization Profilewww.clinton.edu
136 Clinton Point DrivePlattsburgh, NY 12901

(518) 562-4195

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,099,014

Up $219,621 (+4.5%) from 2016

Net Assets

Up

$5,069,014

Up $234,621 (+4.9%) from 2016

Liabilities

Down

$30,000

Down $15,000 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$519,150

Up $97,164 (+23%) from 2016

Expenses

Up

$524,275

Up $70,294 (+15%) from 2016

Net Income

Up

-$5,125

Up $26,870 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,732,743Liabilities 2011: $0Net Assets 2011: $3,732,7432011Assets 2012: $4,216,176Liabilities 2012: $0Net Assets 2012: $4,216,1762012Assets 2013: $4,526,913Liabilities 2013: $0Net Assets 2013: $4,526,9132013Assets 2014: $5,074,368Liabilities 2014: $75,000Net Assets 2014: $4,999,3682014Assets 2015: $4,840,548Liabilities 2015: $60,000Net Assets 2015: $4,780,5482015Assets 2016: $4,879,393Liabilities 2016: $45,000Net Assets 2016: $4,834,3932016Assets 2017: $5,099,014Liabilities 2017: $30,000Net Assets 2017: $5,069,0142017Assets 2018: $5,210,161Liabilities 2018: $15,000Net Assets 2018: $5,195,1612018Assets 2019: $3,671,578Liabilities 2019: $294,828Net Assets 2019: $3,376,7502019Assets 2020: $3,759,638Liabilities 2020: $198,095Net Assets 2020: $3,561,5432020Assets 2021: $4,128,576Liabilities 2021: $148,337Net Assets 2021: $3,980,2392021Assets 2022: $3,515,286Liabilities 2022: $12,210Net Assets 2022: $3,503,0762022Assets 2023: $4,104,528Liabilities 2023: $0Net Assets 2023: $4,104,5282023Assets 2024: $4,584,242Liabilities 2024: $0Net Assets 2024: $4,584,2422024Assets 2025: $4,896,584Liabilities 2025: $0Net Assets 2025: $4,896,5842025

Highlighted filing

2017

Assets$5,099,014
Liabilities$30,000
Net Assets$5,069,014
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $275,871Expenses 2011: $314,068Net Income 2011: -$38,1972011Expenses 2012: $698,5432012Revenue 2013: $463,129Expenses 2013: $397,407Net Income 2013: $65,7222013Revenue 2014: $362,091Expenses 2014: $393,896Net Income 2014: -$31,8052014Revenue 2015: $525,460Expenses 2015: $444,455Net Income 2015: $81,0052015Revenue 2016: $421,986Expenses 2016: $453,981Net Income 2016: -$31,9952016Revenue 2017: $519,150Expenses 2017: $524,275Net Income 2017: -$5,1252017Revenue 2018: $844,724Expenses 2018: $805,634Net Income 2018: $39,0902018Revenue 2019: $1,037,761Expenses 2019: $2,342,633Net Income 2019: -$1,304,8722019Revenue 2020: $370,196Expenses 2020: $343,349Net Income 2020: $26,8472020Revenue 2021: $1,397,815Expenses 2021: $302,838Net Income 2021: $1,094,9772021Revenue 2022: $364,166Expenses 2022: $307,187Net Income 2022: $56,9792022Revenue 2023: $590,794Expenses 2023: $324,869Net Income 2023: $265,9252023Revenue 2024: $225,932Expenses 2024: $419,949Net Income 2024: -$194,0172024Revenue 2025: $499,510Expenses 2025: $488,276Net Income 2025: $11,2342025

Highlighted filing

2017

Revenue$519,150
Expenses$524,275
Net Income-$5,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$972,702
Mission and Program Overview

Mission

Granting student scholarships and contributions to college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,037,554$4,110,906▲ $73,352
Cash and Non-Interest-Bearing Accounts$811,651$923,453▲ $111,802
Pledges and Grants Receivable$7,735$49,402▲ $41,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,879,393$5,099,014▲ $219,621
Other Assets Total$22,453$15,253▼ $7,200
Liabilities
Unsecured Notes Loans Payable$45,000$30,000▼ $15,000
Total Liabilities$45,000$30,000▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,761$2,446,325▼ $14,436
Permanently Rstr Net Assets$1,354,312$1,430,822▲ $76,510
Temporarily Rstr Net Assets$1,019,320$1,191,867▲ $172,547
Total Net Assets Fund Balance$4,834,393$5,069,014▲ $234,621
Total Liabilities and Net Assets / Fund Balance$4,879,393$5,099,014▲ $219,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,698$6,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,622,244$12,150▲ $193,082-$1,731,603
2015$1,622,690$10,516▲ $101,925-$1,622,244
2014$1,704,075$10,825▼ $27,903-$1,622,690
2013$1,455,332$61,264▲ $233,625-$1,704,075
2012$1,280,946$46,974▲ $142,116-$1,455,332
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Allen RacineChairman
Stephen PoddVice Chairman
Barry WhalenTrustee
Craig SquierTrustee
George RockTrustee
Heather WestTrustee
John MockryTrustee
Lee Ann PrayTrustee
Michael CashmanTrustee
Michael PenfieldTrustee
Paul DedominicasTrustee
Ray DipasqualeTrustee
SHIRLEY O'CONNELLTrustee
Trevor RabideauSecretary
Clark CurrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,653
Program Service Revenue
$0
Investment Income
$219,397
Other Revenue
$22,100
All Other Contributions
$277,653
Change in Net Assets
$-5,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,150
Revenue Not Reported on Form 990
$220,424
Total Revenue per Audited Statements
$739,574
Total Revenue per Form 990
$519,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,951
Salaries, Compensation, and Employee Benefits$140,546
Grants and Similar Amounts Paid$133,778
Total Fundraising Expense$54,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,849$46,849$46,848$140,546
Grants to Domestic Individuals$133,778--$133,778
Fees for Service Investment Mgmnt Fees-$19,322-$19,322
Fees for Services Accounting-$9,900-$9,900
Office Expenses$3,791$3,791-$7,582
All Other Expenses$3,127$1,958$1,959$7,044
Other Expenses$1,333$1,774$2,534$2,534
Travel$756$152$302$1,210
Conferences and Meetings$536$107$214$857
Total Functional Expenses$384,124$85,186$54,965$524,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$524,275
Expenses per Audited Statements$504,953
Total Expenses per Audited Statements$504,953
Expenses Not Reported on Financial Statements$19,322
Other Expense Adjustments$19,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,079
Fundraising Direct Expenses$42,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$65,079$65,079$42,979$22,100
Total Events$65,079$65,079$42,979$22,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's audit committee reviews the draft form 990 before it is filed.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton Community College Foundation
EIN
14-6097944
Phone
5185624195
Address
136 CLINTON POINT DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Allen Racine
Title
Chairman
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Eric M Keysor
Phone
5185637717
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $19322”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090236
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IRS990/LandBldgEquipCostOrOtherBssAmt06698
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410573
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05069014
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022100
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt06994
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt03791
IRS990/OfficeExpensesGrp/TotalAmt07582
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1PRESIDENT'S EXPENSE ACCOUNT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01334
IRS990/OtherExpensesGrp/FundraisingAmt11774
IRS990/OtherExpensesGrp/FundraisingAmt22534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt0193954
IRS990/OtherExpensesGrp/ProgramServicesAmt11333
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IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt32534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01354312
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145850
IRS990/PYInvestmentIncomeAmt0190693
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IRS990/PYOtherExpensesAmt0178626
IRS990/PYOtherRevenueAmt027897
IRS990/PYRevenuesLessExpensesAmt0-31995
IRS990/PYSalariesCompEmpBnftPaidAmt0129505
IRS990/PYTotalExpensesAmt0453981
IRS990/PYTotalRevenueAmt0421986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120758
IRS990ScheduleA/PublicSupportCY170Pct00.56740
IRS990ScheduleA/PublicSupportPY170Pct00.52400
IRS990ScheduleA/PublicSupportTotal170Amt01064270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064270
IRS990ScheduleA/TotalSupportAmt01875620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,099,014
Liabilities
$30,000
Net assets
$5,069,014
Revenue
$519,150
Expenses
$524,275
Net income
-$5,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.50$0.49$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.23$0.42$0.19
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.59$0.32$0.27
2022Summary only. Only limited summary data is available for this year.$3.52$0.01$3.50$0.36$0.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.15$3.98$1.40$0.30$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.20$3.56$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.29$3.38$1.04$2.34$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.20$0.84$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$0.52$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$0.53$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.08$5.00$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.46$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.70
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.28$0.31$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits