Civic Intelligence

Cayuga Nature Center

EIN 16-1187385 • 501(c)3 • Ithaca, NY

Revoked

Profile

Revocation date: Jun 15, 2016

1420 Taughannock BlvdIthaca, NY 14850
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,492,538 (-100%) from 2012

Liabilities

Down

$0

Down $227,222 (-100%) from 2012

Net Assets

Down

$0

Down $1,265,316 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$285,416

Down $376,404 (-57%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,100,866Liabilities 2010: $130,959Net Assets 2010: $969,9072010Assets 2011: $1,211,572Liabilities 2011: $131,463Net Assets 2011: $1,080,1092011Assets 2012: $1,492,538Liabilities 2012: $227,222Net Assets 2012: $1,265,3162012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $458,104Expenses 2010: $454,383Net Income 2010: $3,7212010Revenue 2011: $344,091Expenses 2011: $233,889Net Income 2011: $110,2022011Expenses 2012: $661,8202012Expenses 2013: $285,4162013

Highlighted filing

2013

Revenue-
Expenses$285,416
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$285,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.23$1.27$0.66
2011Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$0.34$0.23$0.11
2010Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.46$0.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jan 31, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$274,660
Filing and Contact Details

Filer

EIN
16-1187385
Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: WARREN ALLMON WAS THE DIRECTOR OF BOTH ORGANIZATIONS PRIOR TO THE MERGER AND CONTINUES TO BE THE DIRECTOR OF THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 7C: ON JANUARY 15, 2013, THE NEW YORK STATE BOARD OF REGENTS ISSUED AN ORDER OF CONSOLIDATION THAT MERGED CAYUGA NATURE CENTER, INC. AND THE PALEONTOLOGICAL RESEARCH INSTITUTION, WHICH HAD BEEN SEPARATE PUBLIC CHARITIES. CAYUGA NATURE CENTER, INC. TRANSFERRED ALL ITS ASSETS AND LIABILITIES TO THE PALEONTOLOGICAL RESEARCH INSTITUTION EFFECTIVE JANUARY 31, 2013. DOCUMENTATION OF THE MERGER IS ATTACHED.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)3
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10PALEONTOLOGICAL RESEARCH INSTITUTE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11PALEONTOLOGICAL RESEARCH INSTITUTE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12PALEONTOLOGICAL RESEARCH INSTITUTE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13PALEONTOLOGICAL RESEARCH INSTITUTE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14PALEONTOLOGICAL RESEARCH INSTITUTE
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE MEMBERS OF CAYUGA NATURE CENTER, ALSO CALLED THE ADVISORY COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE DIRECTORS AND MUST APPROVE CERTAIN ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS MUST APPROVE CERTAIN ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE REVIEWED FORM 990 AND THE ORGANIZATION PROVIDED A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN CONFLICT OF INTEREST CERTIFICATIONS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER THE BOARD PERFORMS AN ANNUAL REVIEW OF THE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7WARREN ALLMONS COMPENSATION IS PAID BY CORNELL UNIVERSITY FOR SERVICES PERFORMED FOR THE ORGANIZATION OF 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation8TRANSFER OF NET ASSETS TO PRI - MERGER -1,252,769.
IRS990ScheduleO/GeneralExplanation/Explanation9FORMAL STEPS WERE TAKEN AND MERGED THE ORGANIZATION WITH PALEONTOLOGICAL RESEARCH INSTITUTION (PRI), EIN 15-0554849, LOCATED IN ITHACA, NEW YORK, AS APPROVED BY THE BOARDS OF BOTH ORGANIZATIONS IN JANUARY, 2011. ON JANUARY 15, 2013, THE NEW YORK STATE BOARD OF REGENTS ISSUED AN ORDER OF CONSOLIDATION THAT MERGED CAYUGA NATURE CENTER, INC. AND THE PALEONTOLOGICAL RESEARCH INSTITUTION, WHICH HAD BEEN SEPARATE PUBLIC CHARITIES. CAYUGA NATURE CENTER, INC. TRANSFERRED ALL ITS ASSETS AND LIABILITIES TO THE PALEONTOLOGICAL RESEARCH INSTITUTION EFFECTIVE JANUARY 31, 2013. DOCUMENTATION OF THE MERGER IS ATTACHED. SEE SCHEDULE N.
IRS990ScheduleO/GeneralExplanation/Explanation10BALANCE OF ENDOWMENT WAS TRANSFERED TO PALEONTOLOGICAL RESEARCH INSTITUTION EIN #15-0554849
IRS990ScheduleO/GeneralExplanation/Explanation11THIS RETURN IS BEING FILED LATED BECAUSE IT WAS MERGED WITH PALEONTOLOGICAL RESEARCH INSITITUTION (EIN # 15-0554849) IN JANUARY 2013 AND THE ACTUAL DATE OF TRANSFER OF THE ASSETS AND LIABILITIES OCCURRED AFTER THE MERGER. FORM 990 EXTENSIONS WERE FILED ASSUMING THE CORPORATION WAS IN EXISTENCE THROUGH THE END OF THEIR NORMAL FISCAL YEAR. HOWEVER, THIS WAS INCORRECT AS THE ORGANIZATION CEASED OPERATIONS EFFECTIVE JANUARY 31, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2ENDOWMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3REASON FOR LATE FILINING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B

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