Civic Intelligence

Esf College Foundation Inc.

990 • Fiscal year 2012 • EIN 15-6023443

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.ESF.EDU/DEVELOPMENT/ESFFOUNDATION
1 Forestry Drive 214 Bray Hall13210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,983,434

Flat from 2012

Net Assets

Flat

$22,076,374

Flat from 2012

Liabilities

Flat

$4,907,060

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,222,848

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $20,952,571Liabilities 2010: $4,667,836Net Assets 2010: $16,284,7352010Assets 2011: $26,178,780Liabilities 2011: $5,143,331Net Assets 2011: $21,035,4492011Assets 2012: $26,983,434Liabilities 2012: $4,907,060Net Assets 2012: $22,076,3742012Assets 2012: $26,983,434Liabilities 2012: $4,907,060Net Assets 2012: $22,076,3742012Assets 2013: $28,676,056Liabilities 2013: $2,840,499Net Assets 2013: $25,835,5572013Assets 2014: $34,642,962Liabilities 2014: $3,389,329Net Assets 2014: $31,253,6332014Assets 2015: $35,626,388Liabilities 2015: $3,318,778Net Assets 2015: $32,307,6102015Assets 2016: $35,078,614Liabilities 2016: $3,049,638Net Assets 2016: $32,028,9762016Assets 2017: $38,410,850Liabilities 2017: $3,123,561Net Assets 2017: $35,287,2892017Assets 2018: $40,633,275Liabilities 2018: $2,904,378Net Assets 2018: $37,728,8972018Assets 2019: $41,598,208Liabilities 2019: $2,876,288Net Assets 2019: $38,721,9202019Assets 2020: $43,002,896Liabilities 2020: $3,538,085Net Assets 2020: $39,464,8112020Assets 2021: $52,701,784Liabilities 2021: $3,031,524Net Assets 2021: $49,670,2602021Assets 2022: $46,407,052Liabilities 2022: $3,110,237Net Assets 2022: $43,296,8152022Assets 2023: $50,766,390Liabilities 2023: $3,460,488Net Assets 2023: $47,305,9022023Assets 2024: $57,503,810Liabilities 2024: $3,363,988Net Assets 2024: $54,139,8222024Assets 2025: $68,779,089Liabilities 2025: $3,742,498Net Assets 2025: $65,036,5912025

Highlighted filing

2012

Assets$26,983,434
Liabilities$4,907,060
Net Assets$22,076,374
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,126,9002010Revenue 2011: $3,391,810Expenses 2011: $1,570,917Net Income 2011: $1,820,8932011Expenses 2012: $2,222,8482012Revenue 2012: $3,502,065Expenses 2012: $2,222,848Net Income 2012: $1,279,2172012Expenses 2013: $2,285,5142013Revenue 2014: $4,238,538Expenses 2014: $2,365,924Net Income 2014: $1,872,6142014Revenue 2015: $3,817,299Expenses 2015: $3,070,751Net Income 2015: $746,5482015Revenue 2016: $5,514,960Expenses 2016: $3,537,474Net Income 2016: $1,977,4862016Revenue 2017: $3,483,512Expenses 2017: $2,878,481Net Income 2017: $605,0312017Revenue 2018: $4,583,196Expenses 2018: $3,580,440Net Income 2018: $1,002,7562018Revenue 2019: $4,353,140Expenses 2019: $4,179,984Net Income 2019: $173,1562019Revenue 2020: $4,386,674Expenses 2020: $4,832,844Net Income 2020: -$446,1702020Revenue 2021: $7,948,931Expenses 2021: $5,014,891Net Income 2021: $2,934,0402021Revenue 2022: $7,798,778Expenses 2022: $5,468,991Net Income 2022: $2,329,7872022Revenue 2023: $16,274,266Expenses 2023: $5,385,888Net Income 2023: $10,888,3782023Revenue 2024: $7,372,933Expenses 2024: $5,349,903Net Income 2024: $2,023,0302024Revenue 2025: $10,607,698Expenses 2025: $5,569,600Net Income 2025: $5,038,0982025

Highlighted filing

2012

Revenue-
Expenses$2,222,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$3,502,065
Mission and Program Overview

Mission

The esf college foundation is a non-profit corporation of alumni, college and community representatives committed to helping suny college of environmental science and forestry, herein called the "college," achieve its mission of education, research, and public service through advocacy, resource development and resource management.

Major Activities

Activity 2
Scholarships - provide both need based and merit scholarships to esf students
Activity 3
Instructional program support for various departments, support includes but is not limited to, purchase of laboratory equipment and library resources, facility renovations, lecture series and professional development
Filing and Contact Details

Filer

EIN
15-6023443
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ESF COLLEGE FOUNDATION IS A NON-PROFIT CORPORATION OF ALUMNI, COLLEGE AND COMMUNITY REPRESENTATIVES COMMITTED TO HELPING SUNY COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY, HEREIN CALLED THE "COLLEGE," ACHIEVE ITS MISSION OF EDUCATION, RESEARCH, AND PUBLIC SERVICE THROUGH ADVOCACY, RESOURCE DEVELOPMENT AND RESOURCE MANAGEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM MCAVOY
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY021035449
IRS990/NetAssetsOrFundBalancesEOY022076374
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions019192
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices047138
IRS990/Occupancy/Total047138
IRS990/OfficeExpenses/ManagementAndGeneral028994
IRS990/OfficeExpenses/ProgramServices062842
IRS990/OfficeExpenses/Total091836
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0590854
IRS990/OtherAssetsTotal/EOY0142420
IRS990/OtherExpensePriorYear01092706
IRS990/OtherExpensesCurrentYear01305237
IRS990/OtherExpenses/Description0REIMBURSEABLE EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM & OFFICE EQUIPM
IRS990/OtherExpenses/Description3LEASE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0106872
IRS990/OtherExpenses/ProgramServices0327673
IRS990/OtherExpenses/ProgramServices177217
IRS990/OtherExpenses/ProgramServices255131
IRS990/OtherExpenses/ProgramServices322970
IRS990/OtherExpenses/Total0434545
IRS990/OtherExpenses/Total177217
IRS990/OtherExpenses/Total255131
IRS990/OtherExpenses/Total322970
IRS990/OtherLiabilities/BOY04131777
IRS990/OtherLiabilities/EOY03996667
IRS990/OtherRevenueCurrentYear05903
IRS990/OtherRevenueMisc/BusinessCode0900099

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,983,434
Liabilities
$4,907,060
Net assets
$22,076,374
Revenue
-
Expenses
$2,222,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$3.74$65.0$10.6$5.57$5.04
2024Detailed filing. Detailed filing data is available for this year.$57.5$3.36$54.1$7.37$5.35$2.02
2023Detailed filing. Detailed filing data is available for this year.$50.8$3.46$47.3$16.3$5.39$10.9
2022Detailed filing. Detailed filing data is available for this year.$46.4$3.11$43.3$7.80$5.47$2.33
2021Detailed filing. Detailed filing data is available for this year.$52.7$3.03$49.7$7.95$5.01$2.93
2020Detailed filing. Detailed filing data is available for this year.$43.0$3.54$39.5$4.39$4.83$0.45
2019Detailed filing. Detailed filing data is available for this year.$41.6$2.88$38.7$4.35$4.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$40.6$2.90$37.7$4.58$3.58$1.00
2017Detailed filing. Detailed filing data is available for this year.$38.4$3.12$35.3$3.48$2.88$0.61
2016Detailed filing. Detailed filing data is available for this year.$35.1$3.05$32.0$5.51$3.54$1.98
2015Detailed filing. Detailed filing data is available for this year.$35.6$3.32$32.3$3.82$3.07$0.75
2014Detailed filing. Detailed filing data is available for this year.$34.6$3.39$31.3$4.24$2.37$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$2.84$25.8$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.91$22.1$2.22
2012Summary only. Only limited summary data is available for this year.$27.0$4.91$22.1$3.50$2.22$1.28
2011Summary only. Only limited summary data is available for this year.$26.2$5.14$21.0$3.39$1.57$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.67$16.3$2.13