Civic Intelligence

Esf College Foundation Inc.

990 • Fiscal year 2014 • EIN 15-6023443

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
1 Forestry Drive 214 Bray Hall13210

(315) 470-6626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,642,962

Flat from 2014

Net Assets

Flat

$31,253,633

Flat from 2014

Liabilities

Flat

$3,389,329

Flat from 2014

Revenue And Expenses

Revenue

Flat

$4,238,538

Flat from 2014

Expenses

Flat

$2,365,924

Flat from 2014

Net Income

Flat

$1,872,614

Flat from 2014

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 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 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

2014

Assets$34,642,962
Liabilities$3,389,329
Net Assets$31,253,633
Open 2014 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: $1,820,8932011Revenue 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 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

2014

Revenue$4,238,538
Expenses$2,365,924
Net Income$1,872,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$4,355,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,995,541$29,573,791▲ $5,578,250
Land, Buildings, and Equipment, Net$1,959,620$2,811,458▲ $851,838
Pledges and Grants Receivable$1,177,248$586,084▼ $591,164
Cash and Non-Interest-Bearing Accounts$460,914$277,151▼ $183,763
Accounts Receivable$92,054$268,089▲ $176,035
Prepaid Expenses and Deferred Charges$36,289$29,761▼ $6,528
Total Assets$28,676,056$34,642,962▲ $5,966,906
Other Assets Total$954,390$1,096,628▲ $142,238
Liabilities
Escrow Account Liability$1,637,433$1,958,565▲ $321,132
Other Liabilities$791,314$771,397▼ $19,917
Accounts Payable and Accrued Expenses$411,752$659,367▲ $247,615
Total Liabilities$2,840,499$3,389,329▲ $548,830
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,153,011$16,137,256▲ $1,984,245
Temporarily Rstr Net Assets$8,677,587$11,607,179▲ $2,929,592
Unrestricted Net Assets$3,004,959$3,509,198▲ $504,239
Total Net Assets Fund Balance$25,835,557$31,253,633▲ $5,418,076
Total Liabilities and Net Assets / Fund Balance$28,676,056$34,642,962▲ $5,966,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,961,211-$1,961,211
Land$850,247-$850,247
Other Securities$28,782,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,426,918$1,986,299▲ $2,600,922$-14,288$21,564,486
2012$14,575,811$1,722,727▲ $1,499,340$-41,874$17,426,918
2011$14,135,862$628,783▲ $109,240$-45,995$14,575,811
2010$11,347,728$773,317▲ $2,133,689$-103,594$14,135,862
2009$10,114,788$257,556▲ $1,084,015$-51,900$11,347,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jake MckennaChair - Abby Lane Hc
Diana Knight BendzPresident
Preston GilbertPresident Esf Alumni Assoc.
Quentin WheelerPresident Suny-esf
Craig BuckhoutVice President
Carri a PrueDirector
David GerberDirector
David HolsteinDirector
David a KavneyDirector
F Mathew ZlomekDirector
Frank P Discenza CPA CcifpDirector
Frederick ParkerDirector
J Andrew BreuerDirector
Lew AllynDirector
Mary ClementsDirector
Mike FishDirector
Paul TremontDirector
Steven BreenDirector
Tom NowlanDirector
Wendy MarshDirector
Danette J DesimoneDirector of Finance
Brenda GreenfieldExecutive Director
Peter J ConnellPres. Suny-esf Undrgrad Stdnt Assoc.
J Richard PoolerSecretary
Stephen a MitchellTreasurer
Joseph RufoVP for Admin.- Suny Esf

Highest Paid Contractors

ContractorServicesLocationCompensation
Sleeping Giant Construction LLCConstruction-$204,426
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,937
Program Service Revenue
$142,892
Investment Income
$487,971
Other Revenue
$41,738
All Other Contributions
$3,537,537
Change in Net Assets
$1,872,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock7$70,149Fair Market Value
Real Estate Other1$39,700Fair Market Value
Other Non Cash Contri Table5$6,697Fair Market Value
Total Noncash Contributions13$116,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,255
Grants and Similar Amounts Paid$1,101,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,007,744--$1,007,744
Travel$128,159--$128,159
Grants to Domestic Orgs$93,925--$93,925
Office Expenses$75,513$16,315-$91,828
All Other Expenses$17,009$25,808-$42,817
Fees for Service Investment Mgmnt Fees-$41,466-$41,466
Other Expenses$35,181$4,560-$35,181
Fees for Services Other$33,074--$33,074
Insurance$1,917$27,061-$28,978
Occupancy$1,393$25,091-$26,484
Fees for Services Accounting-$23,965-$23,965
Fees for Services Legal-$4,672-$4,672
Total Functional Expenses$1,909,864$456,060$0$2,365,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-6013200-State UniversityTo Support the Mission of Suny Esf$19,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,600
Fundraising Direct Expenses$46,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,000$62,600$9,163$53,437
Total Events$91,000$62,600$46,359$16,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$442,500
Present Value of Annuity Due$328,897
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 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
Yes
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 A, Line 6

“All members of the foundation shall be directors. Directors shall be elected by the board of directors. A majority of directors present and voting at a properly held meeting shall constitute an act of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“All members of the foundation shall be directors. Directors shall be elected by the board of directors. A majority of directors present and voting at a properly held meeting shall constitute an act of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed electronically to the governing body for review & approval.”

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

“A conflict of interest policy statement is signed by the board members annually.”

Form 990, Part VI, Section B, Line 15

“The executive director of the esf college foundation, the director of business affairs of suny-esf, and the director of finance for the esf college foundation and subsidiaries are all employees of the state university of new york. As such, their salaries are set within ranges approved by the state of new york system administration, monitored by the esf office of human resources, and reviewed and approved by the esf president and executive cabinet.”

Form 990, Part VI, Section C, Line 18

“Financial statements are currently made available to the public upon request and through the new york state charities bureau website. Currently governing documents and conflict of interest policies are not made available to the public.”

Form 990, Part VI, Section C, Line 19

“Financial statements are currently made available to the public upon request and through the new york state charities bureau website. Currently governing documents and conflict of interest policies are not made available to the public.”

Filing and Contact Details

Filer

EIN
15-6023443
Phone
3154706626

Signing Officer

Name
Diana Bendz
Title
President
Phone
3154706626
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bendz
Formed
1963
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
58

Preparer

Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Esf college foundation received a donaton to renovate the forest room at the adirondack interpretive center. The donation paid for the addition of windows, a heating source, furniture, and the installation of educational panel used to describe the flora and fauna native to the area.”

FORM 990, PART XI, LINE 9:

“Change in value of cash surrender value of life insurance 1,916. Change in value of split interest agreement 63,085.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“During 1994, the american horticulture society donated to the foundation "the gardens of fletcher steele," an exhibit of the famed landscape architect's works. The fair market value at the date of donation was $19,900. In accordance with foundation policy, contributed collection items received since the foundation's inception are not recognized assets in the consolidated statements of financial position. No amounts for collection items have been included in the consolidated financial statements.”

PART IV, LINE 2B:

“The foundation holds funds of various college-related organizations. These agency transaction activities are accounted for in the consolidated statements of financial position as both assets and offsetting liabilities and do not affect the foundation's consolidated statements of activities.”

PART V, LINE 4:

“The intended use of the endowment funds is to provide funding for scholarships and instructional program support for various departments”

PART X, LINE 2:

“The foundation and ahc are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Abby lane, llc is a sole member new york limited liability company. Accordingly, it is treated as a pass-through entity for tax purposes and its taxable income is attributable to the foundation. The standards for accounting for uncertainty in income taxes establish a recognition threshold and measurement for income tax positions recognized in the consolidated financial statements. These standards had no impact on the accompanying consolidated financial statements. As of june 30, 2014, the foundation, abby lane, llc and ahc did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are june 30, 2011 through june 30, 2014 for the foundation, abby lane, llc and ahc.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BUCKHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN A MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3J RICHARD POOLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEW ALLYN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6J ANDREW BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK P DISCENZA CPA CCIFP
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FISH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID A KAVNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM NOWLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRI A PRUE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm18F MATHEW ZLOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER J CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20QUENTIN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH RUFO
IRS990/Form990PartVIISectionAGrp/PersonNm22PRESTON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23JAKE MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25DANETTE J DESIMONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRES. SUNY-ESF UNDRGRAD STDNT ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT SUNY-ESF
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR ADMIN.- SUNY ESF
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT ESF ALUMNI ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR - ABBY LANE HC
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028400
IRS990/FundraisingDirectExpensesAmt046359
IRS990/FundraisingGrossIncomeAmt062600
IRS990/GainOrLossGrp/SecuritiesAmt02044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01007744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01007744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01007744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072193
IRS990/GrossReceiptsAmt04355046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027061
IRS990/InsuranceGrp/ProgramServicesAmt01917
IRS990/InsuranceGrp/TotalAmt028978
IRS990/InvestmentIncomeGrp/ExclusionAmt0485927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023995541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029573791
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01959620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811458
IRS990/LandBldgEquipCostOrOtherBssAmt02811458
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025835557
IRS990/NetAssetsOrFundBalancesEOYAmt031253633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03480461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025091
IRS990/OccupancyGrp/ProgramServicesAmt01393
IRS990/OccupancyGrp/TotalAmt026484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016315
IRS990/OfficeExpensesGrp/ProgramServicesAmt075513
IRS990/OfficeExpensesGrp/TotalAmt091828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0954390
IRS990/OtherAssetsTotalGrp/EOYAmt01096628
IRS990/OtherChangesInNetAssetsAmt065001
IRS990/OtherExpensesGrp/Desc0REIMBURSEABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM & OFFICE EQUIPM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14560
IRS990/OtherExpensesGrp/ProgramServicesAmt0342315
IRS990/OtherExpensesGrp/ProgramServicesAmt1118439
IRS990/OtherExpensesGrp/ProgramServicesAmt255195
IRS990/OtherExpensesGrp/ProgramServicesAmt335181
IRS990/OtherExpensesGrp/TotalAmt0629437
IRS990/OtherExpensesGrp/TotalAmt1122999
IRS990/OtherExpensesGrp/TotalAmt255195
IRS990/OtherExpensesGrp/TotalAmt335181
IRS990/OtherLiabilitiesGrp/BOYAmt0791314
IRS990/OtherLiabilitiesGrp/EOYAmt0771397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025096
IRS990/OtherRevenueTotalAmt025096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014153011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016137256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01177248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029761
IRS990/PrincipalOfficerNm0DIANA BENDZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142892
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167988
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOREST ROOM AT THE ADIRONDACK INTERPRETATION CENTER PROVIDES EDUCATIONAL INFORMATION REGARDING THE ECOLOGY OF THE ADIRONDACKS TO THE PUBLIC, INCLUDING BUT NOT LIMITED TO, THE FLORA AND FAUNA NATIVE TO THE ADIRONDACK AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03447338
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,642,962
Liabilities
$3,389,329
Net assets
$31,253,633
Revenue
$4,238,538
Expenses
$2,365,924
Net income
$1,872,614
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
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
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