Civic Intelligence

Peter a Ridings Memorial Foundation

990PF • Fiscal year 2015 • EIN 15-6021539

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
8 Audubon DriveCazenovia, NY 13035

(315) 655-2917

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$694,714

Up $2,187 (+0.3%) from 2014

Net Assets

Up

$694,714

Up $4,701 (+0.7%) from 2014

Liabilities

Down

$0

Down $2,514 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$69,173

Up $45,302 (+190%) from 2014

Expenses

Up

$64,472

Up $2,753 (+4.5%) from 2014

Net Income

Up

$4,701

Up $42,549 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $680,489Liabilities 2011: $02011Assets 2012: $762,153Liabilities 2012: $0Net Assets 2012: $762,1532012Assets 2013: $727,861Liabilities 2013: $0Net Assets 2013: $727,8612013Assets 2014: $692,527Liabilities 2014: $2,514Net Assets 2014: $690,0132014Assets 2015: $694,714Liabilities 2015: $0Net Assets 2015: $694,7142015Assets 2016: $676,614Liabilities 2016: $0Net Assets 2016: $676,6142016Assets 2018: $372,096Liabilities 2018: $0Net Assets 2018: $372,0962018Assets 2019: $383,935Liabilities 2019: $0Net Assets 2019: $383,9352019Assets 2020: $401,914Liabilities 2020: $0Net Assets 2020: $401,9142020Assets 2021: $421,851Liabilities 2021: $0Net Assets 2021: $421,8512021Assets 2022: $393,254Liabilities 2022: $0Net Assets 2022: $393,2542022Assets 2023: $354,988Liabilities 2023: $1,290Net Assets 2023: $353,6982023Assets 2024: $338,048Liabilities 2024: $15,700Net Assets 2024: $322,3482024

Highlighted filing

2015

Assets$694,714
Liabilities$0
Net Assets$694,714
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,757Expenses 2011: $41,209Net Income 2011: -$10,4522011Expenses 2012: $49,9992012Revenue 2013: $26,704Expenses 2013: $60,996Net Income 2013: -$34,2922013Revenue 2014: $23,871Expenses 2014: $61,719Net Income 2014: -$37,8482014Revenue 2015: $69,173Expenses 2015: $64,472Net Income 2015: $4,7012015Revenue 2016: $50,796Expenses 2016: $68,896Net Income 2016: -$18,1002016Revenue 2018: $18,403Expenses 2018: $7,387Net Income 2018: $11,0162018Revenue 2019: $19,439Expenses 2019: $7,600Net Income 2019: $11,8392019Revenue 2020: $18,829Expenses 2020: $850Net Income 2020: $17,9792020Revenue 2021: $21,140Expenses 2021: $1,203Net Income 2021: $19,9372021Revenue 2022: $23,536Expenses 2022: $52,133Net Income 2022: -$28,5972022Revenue 2023: $21,560Expenses 2023: $61,116Net Income 2023: -$39,5562023Revenue 2024: $39,172Expenses 2024: $70,522Net Income 2024: -$31,3502024

Highlighted filing

2015

Revenue$69,173
Expenses$64,472
Net Income$4,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D JOHN RIDINGSPresident-$0--
ANNE MORFORDTrustee-$0--
MARTHA RIDINGSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Peter a Ridings Memorial Foundation
EIN
15-6021539
Phone
3156552917
Address
8 AUDUBON DRIVE, CAZENOVIA, NY 13035

Signing Officer

Name
D John Ridings
Title
Foundation Manager
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Maryann Winters CPA
Phone
3154710465
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operating Expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL OPERATING EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL OPERATING EXPENSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10EVERSON MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19SAVE THE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20ST PETERS EPIS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21STONE QUARRY HILL ART PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22UNITED COMMUNITY CHEST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24WRVO-FM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25WOMEN'S IMPACT FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27AMERICAN INSTITUTE FOR CANCER RESEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28CHARITY NAVIGATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29TIOGHNIOGA LAKE PRESERVATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30ONPOINT FOR COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31UNIVERSITY CITY DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32FREEDOM SCHOOL PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33FRIENDS OF LORENZO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34INDIA DEVELOPMENT AND RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35MAP INTERNATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$694,714
Liabilities
$0
Net assets
$694,714
Revenue
$69,173
Expenses
$64,472
Net income
$4,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.22$0.39$0.71$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.22$0.61$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.24$0.52$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.21$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.19$0.01$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.19$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.18$0.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.69$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.03$6.90$0.24$0.62$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.27$0.61$0.34
2012Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.50
2011Summary only. Only limited summary data is available for this year.$6.80$0.00$0.31$0.41$0.10