Civic Intelligence

Syracuse Pulp & Paper Foundation Inc-College of Forestry at Syracus

990 • Fiscal year 2022 • EIN 15-6017936

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization ProfileWWW.ESF.EDU/PBE/SPPF
Suny College Of ForestrySyracuse, NY 13210

(315) 470-6592

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$71,904

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$10,481,094

Down $1,241,990 (-11%) from 2021

Net Assets

Down

$10,473,099

Down $1,231,990 (-11%) from 2021

Liabilities

Down

$7,995

Down $10,000 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Down

$215,235

Down $35,159 (-14%) from 2021

Expenses

Up

$354,696

Up $15,714 (+4.6%) from 2021

Net Income

Down

-$139,461

Down $50,873 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,008,217Liabilities 2011: $16,990Net Assets 2011: $7,991,2272011Assets 2012: $8,079,674Liabilities 2012: $21,306Net Assets 2012: $8,058,3682012Assets 2013: $8,560,372Liabilities 2013: $21,674Net Assets 2013: $8,538,6982013Assets 2014: $9,386,832Liabilities 2014: $5,915Net Assets 2014: $9,380,9172014Assets 2015: $9,306,675Liabilities 2015: $8,763Net Assets 2015: $9,297,9122015Assets 2016: $9,149,650Liabilities 2016: $7,392Net Assets 2016: $9,142,2582016Assets 2017: $9,734,178Liabilities 2017: $6,972Net Assets 2017: $9,727,2062017Assets 2018: $10,095,140Liabilities 2018: $13,679Net Assets 2018: $10,081,4612018Assets 2019: $10,562,341Liabilities 2019: $9,752Net Assets 2019: $10,552,5892019Assets 2020: $10,405,737Liabilities 2020: $21,376Net Assets 2020: $10,384,3612020Assets 2021: $11,723,084Liabilities 2021: $17,995Net Assets 2021: $11,705,0892021Assets 2022: $10,481,094Liabilities 2022: $7,995Net Assets 2022: $10,473,0992022Assets 2023: $10,930,043Liabilities 2023: $6,300Net Assets 2023: $10,923,7432023Assets 2024: $11,744,167Liabilities 2024: $62,677Net Assets 2024: $11,681,4902024Assets 2025: $12,595,644Liabilities 2025: $177,000Net Assets 2025: $12,418,6442025

Highlighted filing

2022

Assets$10,481,094
Liabilities$7,995
Net Assets$10,473,099
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $313,886Expenses 2011: $320,749Net Income 2011: -$6,8632011Expenses 2012: $331,8932012Expenses 2013: $313,2322013Revenue 2014: $375,524Expenses 2014: $335,568Net Income 2014: $39,9562014Revenue 2015: $319,797Expenses 2015: $344,706Net Income 2015: -$24,9092015Revenue 2016: $359,662Expenses 2016: $380,934Net Income 2016: -$21,2722016Revenue 2017: $391,232Expenses 2017: $365,396Net Income 2017: $25,8362017Revenue 2018: $406,630Expenses 2018: $347,853Net Income 2018: $58,7772018Revenue 2019: $594,542Expenses 2019: $378,768Net Income 2019: $215,7742019Revenue 2020: $350,836Expenses 2020: $387,402Net Income 2020: -$36,5662020Revenue 2021: $250,394Expenses 2021: $338,982Net Income 2021: -$88,5882021Revenue 2022: $215,235Expenses 2022: $354,696Net Income 2022: -$139,4612022Revenue 2023: $450,489Expenses 2023: $405,428Net Income 2023: $45,0612023Revenue 2024: $514,945Expenses 2024: $477,905Net Income 2024: $37,0402024Revenue 2025: $523,465Expenses 2025: $561,493Net Income 2025: -$38,0282025

Highlighted filing

2022

Revenue$215,235
Expenses$354,696
Net Income-$139,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$215,235
Mission and Program Overview

Mission

To attract highly talented young

To attract highly talented students in the paper and bioprocess engineering curriculum by providing scholarship support in order to further fundamental and applied research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,572,476$10,179,364▼ $393,112
Savings and Temporary Cash Investments$1,096,374$203,868▼ $892,506
Cash and Non-Interest-Bearing Accounts$37,756$91,884▲ $54,128
Pledges and Grants Receivable$15,500$5,000▼ $10,500
Prepaid Expenses and Deferred Charges$978$978→ $0
Total Assets$11,723,084$10,481,094▼ $1,241,990
Liabilities
Other Liabilities$17,974$7,995▼ $9,979
Total Liabilities$17,974$7,995▼ $9,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,529,218$8,297,207▼ $1,232,011
Net Assets Without Donor Restrictions$2,175,892$2,175,892→ $0
Total Net Assets Fund Balance$11,705,110$10,473,099▼ $1,232,011
Total Liabilities and Net Assets / Fund Balance$11,723,084$10,481,094▼ $1,241,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,393,349$16,528-$16,528$2,393,349
2020$2,323,824$69,525--$2,393,349
2019$2,289,583$34,241--$2,323,824
2018$2,043,341$246,242--$2,289,583
2017$1,998,150$45,191--$2,043,341
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseOtherTotal
Deborah DewittSecretary$51,527$20,377$71,904

Board Members and Trustees

NameTitle
Rhett CavanaughPresident
Brian WagnerDirector
Christopher MallonDirector
Erika SykesDirector
Ja JansonDirector
Jay HennesseyDirector
Jeannine SiembidaDirector
Ned DwyerDirector
Peter JonesDirector
Peter TantaloDirector
Raymond GeorgeDirector
Richard J WatroDirector
Sean CaseyDirector
Stephen F LachaczDirector
Timothy BradleyDirector
Seth Walters1st Vice Pre
Craig Stella2nd Vice Pre
Ellen B WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,407
Program Service Revenue
$0
Investment Income
$126,188
Other Revenue
$6,640
All Other Contributions
$82,407
Change in Net Assets
$-139,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,235
Revenue Not Reported on Form 990
$-1,092,550
Total Revenue per Audited Statements
$-877,315
Total Revenue per Form 990
$215,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,115
Salaries, Compensation, and Employee Benefits$82,097
Other Expenses$78,484
Total Fundraising Expense$9,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,115--$194,115
Other Salaries and Wages$51,212$24,818$6,067$82,097
Conferences and Meetings$4,032$4,123$1,008$9,163
Fees for Services Legal-$7,747-$7,747
Fees for Services Other$5,079$1,693-$6,772
Occupancy$2,766$2,828$691$6,285
Fees for Services Accounting-$5,095-$5,095
Other Expenses$1,598$1,635$400$3,633
Advertising$3,592--$3,592
Office Expenses$1,561$1,597$390$3,548
Information Technology$1,514$1,548$378$3,440
Insurance-$1,570-$1,570
Travel$535$547$134$1,216
Total Functional Expenses$292,427$53,201$9,068$354,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,696
Total Expenses per Audited Statements$354,696
Total Expenses per Form 990$354,696
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
Accrued Liabilities$7,995
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Form 990 is sent to the treasurer and president to review and then the entire board prior to being filed.”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 provided to board president for presentation to full board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organizaiton reivews the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the positions and employees's performance annually and the decides on whether or not to reappoint the employee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Pulp & Paper
EIN
15-6017936
Phone
3154706592
Address
SUNY COLLEGE OF FORESTRY, SYRACUSE, NY 13210

Signing Officer

Name
Rhett Cavanaugh
Title
President
Phone
3154706592
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhett Cavanaugh
Formed
1960
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
24

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax- exempt status. As of june 30, 2022 and 2021, the foundation does not have a liability for unrecognized tax benefits and management believes there are not unrecognized tax positions for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,481,094
Liabilities
$7,995
Net assets
$10,473,099
Revenue
$215,235
Expenses
$354,696
Net income
-$139,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.18$12.4$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.06$11.7$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.45$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.22$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.59$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.01$9.73$0.39$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.30$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.01$9.38$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.02$8.06$0.33
2011Summary only. Only limited summary data is available for this year.$8.01$0.02$7.99$0.31$0.32$0.01
Peer Organizations

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