Civic Intelligence

Oswego College Foundation Inc

EIN 15-0543477 • 501(c)3 • Oswego, NY

View Organization Page

Profile

Raise and manage private support to advance the mission of the state university of new york at oswego. Founded in 1947, the foundation was establised to foster, encourage, promote and support the scientific, literary, educational and cultural purposes of suny oswego.

219 Sheldon Hall Suny OswegoOswego, NY 13126

www.oswego.edu/GIVING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

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

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$80,075,581

Up $10,700,102 (+15%) from 2023

Liabilities

Down

$953,677

Down $8,538 (-0.9%) from 2023

Net Assets

Up

$79,121,904

Up $10,708,640 (+16%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Up

$6,462,721

Up $763,728 (+13%) from 2023

Expenses

Down

$5,337,585

Down $302,500 (-5.4%) from 2023

Net Income

Up

$1,125,136

Up $1,066,228 (+1810%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $15,762,959Liabilities 2011: $4,424,529Net Assets 2011: $11,338,4302011Assets 2012: $16,592,685Liabilities 2012: $4,320,488Net Assets 2012: $12,272,1972012Assets 2013: $23,308,952Liabilities 2013: $2,251,092Net Assets 2013: $21,057,8602013Assets 2014: $26,778,468Liabilities 2014: $1,765,286Net Assets 2014: $25,013,1822014Assets 2015: $30,474,205Liabilities 2015: $1,773,421Net Assets 2015: $28,700,7842015Assets 2016: $36,021,010Liabilities 2016: $978,808Net Assets 2016: $35,042,2022016Assets 2017: $40,387,070Liabilities 2017: $606,860Net Assets 2017: $39,780,2102017Assets 2018: $44,877,278Liabilities 2018: $716,380Net Assets 2018: $44,160,8982018Assets 2019: $47,690,472Liabilities 2019: $742,420Net Assets 2019: $46,948,0522019Assets 2020: $51,130,734Liabilities 2020: $694,634Net Assets 2020: $50,436,1002020Assets 2021: $63,676,396Liabilities 2021: $786,935Net Assets 2021: $62,889,4612021Assets 2022: $62,375,654Liabilities 2022: $603,079Net Assets 2022: $61,772,5752022Assets 2023: $69,375,479Liabilities 2023: $962,215Net Assets 2023: $68,413,2642023Assets 2024: $80,075,581Liabilities 2024: $953,677Net Assets 2024: $79,121,9042024

Highlighted filing

2024

Assets$80,075,581
Liabilities$953,677
Net Assets$79,121,904
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $3,350,812Expenses 2011: $2,814,735Net Income 2011: $536,0772011Expenses 2012: $2,698,6302012Expenses 2013: $3,000,3582013Revenue 2014: $4,615,908Expenses 2014: $3,114,012Net Income 2014: $1,501,8962014Revenue 2015: $7,123,374Expenses 2015: $3,981,875Net Income 2015: $3,141,4992015Revenue 2016: $9,794,971Expenses 2016: $3,746,547Net Income 2016: $6,048,4242016Revenue 2017: $6,016,076Expenses 2017: $4,729,474Net Income 2017: $1,286,6022017Revenue 2018: $6,403,926Expenses 2018: $4,702,407Net Income 2018: $1,701,5192018Revenue 2019: $4,631,091Expenses 2019: $4,230,370Net Income 2019: $400,7212019Revenue 2020: $6,469,096Expenses 2020: $4,629,950Net Income 2020: $1,839,1462020Revenue 2021: $4,191,729Expenses 2021: $3,862,399Net Income 2021: $329,3302021Revenue 2022: $8,786,632Expenses 2022: $4,431,624Net Income 2022: $4,355,0082022Revenue 2023: $5,698,993Expenses 2023: $5,640,085Net Income 2023: $58,9082023Revenue 2024: $6,462,721Expenses 2024: $5,337,585Net Income 2024: $1,125,1362024

Highlighted filing

2024

Revenue$6,462,721
Expenses$5,337,585
Net Income$1,125,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,075,581
Liabilities
$953,677
Net assets
$79,121,904
Revenue
$6,462,721
Expenses
$5,337,585
Net income
$1,125,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.1$0.95$79.1$6.46$5.34$1.13
2023Detailed filing. Detailed filing data is available for this year.$69.4$0.96$68.4$5.70$5.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$62.4$0.60$61.8$8.79$4.43$4.36
2021Detailed filing. Detailed filing data is available for this year.$63.7$0.79$62.9$4.19$3.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.69$50.4$6.47$4.63$1.84
2019Detailed filing. Detailed filing data is available for this year.$47.7$0.74$46.9$4.63$4.23$0.40
2018Detailed filing. Detailed filing data is available for this year.$44.9$0.72$44.2$6.40$4.70$1.70
2017Detailed filing. Detailed filing data is available for this year.$40.4$0.61$39.8$6.02$4.73$1.29
2016Detailed filing. Detailed filing data is available for this year.$36.0$0.98$35.0$9.79$3.75$6.05
2015Detailed filing. Detailed filing data is available for this year.$30.5$1.77$28.7$7.12$3.98$3.14
2014Detailed filing. Detailed filing data is available for this year.$26.8$1.77$25.0$4.62$3.11$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.25$21.1$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.32$12.3$2.70
2011Summary only. Only limited summary data is available for this year.$15.8$4.42$11.3$3.35$2.81$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v6.0
Gross Receipts
$22,900,869
Mission and Program Overview

Mission

Raise and manage private support to advance the mission of the state university of new york at oswego. Founded in 1947, the foundation was establised to foster, encourage, promote and support the scientific, literary, educational and cultural purposes of suny oswego.

Raise and manage private support to advance the mission of the state university of new york at oswego. Founded in 1947, the foundation was established to foster, encourage, promote and support the scientific, literary, educational and cultural purposes of suny oswego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,839,670$76,636,199▲ $11,796,529
Pledges and Grants Receivable$2,298,729$2,420,414▲ $121,685
Cash and Non-Interest-Bearing Accounts$2,006,676$778,569▼ $1,228,107
Land, Buildings, and Equipment, Net$183,296$181,421▼ $1,875
Prepaid Expenses and Deferred Charges$47,108$58,978▲ $11,870
Total Assets$69,375,479$80,075,581▲ $10,700,102
Liabilities
Other Liabilities$355,973$506,634▲ $150,661
Escrow Account Liability$273,583$302,388▲ $28,805
Accounts Payable and Accrued Expenses$272,307$86,410▼ $185,897
Deferred Revenue$60,352$58,245▼ $2,107
Total Liabilities$962,215$953,677▼ $8,538
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,249,815$77,369,862▲ $10,120,047
Net Assets Without Donor Restrictions$1,163,449$1,752,042▲ $588,593
Total Net Assets Fund Balance$68,413,264$79,121,904▲ $10,708,640
Total Liabilities and Net Assets / Fund Balance$69,375,479$80,075,581▲ $10,700,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,219$10,781$75,000
Land$117,202-$25,000
Other Securities$2,361,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,343,993$2,193,543▲ $9,102,201-$67,749,280
2022$52,267,406$1,474,183▲ $6,353,849-$58,343,993
2021$54,650,225$4,446,842▼ $5,079,970$22,505$52,267,406
2020$43,195,067$1,323,654▲ $11,303,013-$54,650,225
2019$40,526,756$2,336,545▲ $1,572,428-$43,195,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SlaytonAsst. VP of A&d Finance, OPT$160,195$8,431$160,195
Mary CanalePresident & VP for DevelopPT$136,050$73,258$136,050
Laura Pavlus KellyExecutive Director/ Ex Officio-$5,160$98,039$103,199
Peter NwosuVice President--$97,717$97,717

Board Members and Trustees

NameTitle
Rose CraneChair
Doreen MochrieVice Chair
Mary ToaleFormer Officer in Charge
Al RokerMember
Aunree HoustonMember
Bill BurnsMember
Bob GarrettMember
Colleen MurphyMember
Dianora De MarcoMember
James HollandMember
James TriandiflouMember
Jeff KnaussMember
Jeff RagovinMember
Jennifer CareyMember
Jennifer ShropshireMember
Joseph CoughlinMember
Joseph YacuraMember
Kathy BowerMember
Kendis GibsonMember
Marcus Mcfee-waltersMember
Mark TryniskiMember
Matt JenalMember
Michael DurneyMember
Robert MoritzMember
Susannah SchaeferMember
Thomas SchneiderMember
Thomas YatesMember
William SpinelliMember
Mark BaumSecretary
Victoria FurlongVP for Admin & Finance Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,954,678
Program Service Revenue
$0
Investment Income
$349,088
Other Revenue
$1,158,955
All Other Contributions
$4,954,678
Change in Net Assets
$1,125,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$28,157Market Value
Total Noncash Contributions4$28,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,387,340
Revenue Not Reported on Financial Statements
$75,381
Revenue Not Reported on Form 990
$11,993,717
Total Revenue per Audited Statements
$18,381,057
Total Revenue per Form 990
$6,462,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,730,298
Grants and Similar Amounts Paid$1,607,287
Total Fundraising Expense$207,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,482,287--$1,482,287
Information Technology-$176,099$40,034$216,133
Grants to Domestic Orgs$125,000--$125,000
Fees for Service Investment Mgmnt Fees-$75,381-$75,381
All Other Expenses-$30,399$184$30,583
Office Expenses-$16,725$12,383$29,108
Travel-$4,923$12,252$17,175
Insurance-$17,091-$17,091
Fees for Services Accounting-$14,800-$14,800
Depreciation Depletion-$1,875-$1,875
Other Expenses$3,000,351$1,242$34,514$1,242
Fees for Services Legal-$543-$543
Total Functional Expenses$4,607,638$522,050$207,897$5,337,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,672,417
Total Expenses per Form 990$5,337,585
Expenses per Audited Statements$5,262,204
Expenses Not Reported on Form 990$2,410,213
Expenses Not Reported on Financial Statements$75,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oswego Alumni Association IncOswego, NY501(c)(3)To Assist With Operating Budget.$125,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oswego Alumni Association, Inc.$469,442
Annuity Obligations$37,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft copy of the 990 is reviewed and approved by the audit and finance committee and distributed to the board prior to filing.”

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

“Conflict of interest questionnaires are completed and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“As the foundation does not have any direct payroll and all executive staff of the foundation are employee's of the state of new york whose wages are contributed to the foundation, no specific foundation policy or procedure exists. These staff members are evaluated annually by their respective new york state supervisors under any applicable personnel policies and/or union agreements.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oswego University Foundation Inc
EIN
15-0543477
Phone
3153125567
Address
219 SHELDON HALL SUNY OSWEGO, OSWEGO, NY 13126

Signing Officer

Name
Mark Slayton
Title
Asst. VP of A&d Finance, Op & Tech
Phone
3153125567
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Slayton
Formed
1947
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
27
Employees
0
Volunteers
200

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in pass-through activity 982.”

FORM 990, PART XII, LINE 2C:

“No changes in the oversight process; the audit committee continues to assume responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“Ouf is organized as a public charity exempt from income taxes under section 501(c)(3) of the internal revenue code. Ouf has also been classified by the internal revenue service as an entity that is not a private foundation under section 509(a)(1) of the internal revenue code. As of june 30, 2024 and 2023, ouf did not have any unrecognized tax benefits or any related accrued interest or penalties. It is ouf's policy to recognize any interest and penalties as expenses. The tax years open to examination by federal and new york state taxing authorities are 2021 through 2024. Ocf properties is a single-member limited liability company that is a disregarded entity for federal and state income tax reporting purposes”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference in pass-thru activity 982.”

PART IV, LINE 2B:

“The foundation manages the endowment assets of an unrelated charitable foundation. These assets provide scholarships for students at suny oswego.”

Raw XML AppendixShowing 400 of 833 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/ActivityOrMissionDesc0RAISE AND MANAGE PRIVATE SUPPORT TO ADVANCE THE MISSION OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO. FOUNDED IN 1947, THE FOUNDATION WAS ESTABLISHED TO FOSTER, ENCOURAGE, PROMOTE AND SUPPORT THE SCIENTIFIC, LITERARY, EDUCATIONAL AND CULTURAL PURPOSES OF SUNY OSWEGO.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JENAL
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK TRYNISKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH YACURA
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANORA DE MARCO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SHROPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm19AL ROKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF RAGOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22VICTORIA FURLONG
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IRS990/Form990PartVIISectionAGrp/PersonNm24AUNREE HOUSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm27KENDIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER NWOSU
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES TRIANDIFLOU
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS YATES
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK SLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA PAVLUS KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm33MARY TOALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & VP FOR DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR ADMIN & FINANCE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST. VP OF A&D FINANCE, O
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR/ EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER OFFICER IN CHARGE
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IRS990/MissionDesc0RAISE AND MANAGE PRIVATE SUPPORT TO ADVANCE THE MISSION OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO. FOUNDED IN 1947, THE FOUNDATION WAS ESTABLISHED TO FOSTER, ENCOURAGE, PROMOTE AND SUPPORT THE SCIENTIFIC, LITERARY, EDUCATIONAL AND CULTURAL PURPOSES OF SUNY OSWEGO.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016725

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