Civic Intelligence

Peter a Ridings Memorial Foundation

990PF • Fiscal year 2018 • EIN 15-6021539

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
3111 Cobb Hill RoadCazenovia, NY 13035

(315) 655-2917

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$372,096

Down $304,518 (-45%) from 2016

Net Assets

Down

$372,096

Down $304,518 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$18,403

Down $32,393 (-64%) from 2016

Expenses

Down

$7,387

Down $61,509 (-89%) from 2016

Net Income

Up

$11,016

Up $29,116 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$372,096
Liabilities$0
Net Assets$372,096
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$18,403
Expenses$7,387
Net Income$11,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MORFORDTrustee-$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
3111 COBB HILL ROAD, CAZENOVIA, NY 13035

Signing Officer

Name
Anne Morford
Title
Trustee
Signed
2019-05-10
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
Raw XML Appendix276 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0815515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01006215
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0815515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01012113
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01006113
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0537
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER A RIDINGS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0156021539
ReturnHeader/Filer/PhoneNum03156552917
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 COBB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CAZENOVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cuomo Winters & Schmidt CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 Fly Road Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryann Winters CPA
ReturnHeader/ReturnTs02019-05-10T07:47:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,096
Liabilities
$0
Net assets
$372,096
Revenue
$18,403
Expenses
$7,387
Net income
$11,016
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
2018Detailed filing. Detailed filing data is available for this year.$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