Civic Intelligence

Syracuse Home Association Foundation Inc

990 • Fiscal year 2018 • EIN 16-1242138

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization Profilewww.mcharrielife.org
7740 Meigs RoadBaldwinsville, NY 13027

(315) 638-2521

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$52,889

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,037,636

Down $624,730 (-9.4%) from 2017

Net Assets

Down

$5,942,335

Down $645,312 (-9.8%) from 2017

Liabilities

Up

$95,301

Up $20,582 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$274,566

Down $78,580 (-22%) from 2017

Expenses

Down

$353,226

Down $31,380 (-8.2%) from 2017

Net Income

Down

-$78,660

Down $47,200 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,583,560Liabilities 2011: $67,760Net Assets 2011: $5,515,8002011Assets 2012: $5,788,515Liabilities 2012: $17,021Net Assets 2012: $5,771,4942012Assets 2013: $6,338,029Liabilities 2013: $158,522Net Assets 2013: $6,179,5072013Assets 2014: $6,259,316Liabilities 2014: $23,166Net Assets 2014: $6,236,1502014Assets 2015: $5,927,273Liabilities 2015: $22,037Net Assets 2015: $5,905,2362015Assets 2016: $6,257,356Liabilities 2016: $78,566Net Assets 2016: $6,178,7902016Assets 2017: $6,662,366Liabilities 2017: $74,719Net Assets 2017: $6,587,6472017Assets 2018: $6,037,636Liabilities 2018: $95,301Net Assets 2018: $5,942,3352018Assets 2019: $6,500,149Liabilities 2019: $72,060Net Assets 2019: $6,428,0892019Assets 2020: $6,793,971Liabilities 2020: $60,960Net Assets 2020: $6,733,0112020Assets 2021: $7,444,291Liabilities 2021: $76,074Net Assets 2021: $7,368,2172021Assets 2022: $6,482,268Liabilities 2022: $62,219Net Assets 2022: $6,420,0492022Assets 2023: $6,832,117Liabilities 2023: $9,100Net Assets 2023: $6,823,0172023Assets 2024: $7,206,131Liabilities 2024: $38,693Net Assets 2024: $7,167,4382024

Highlighted filing

2018

Assets$6,037,636
Liabilities$95,301
Net Assets$5,942,335
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $7,481Expenses 2011: $393,665Net Income 2011: -$386,1842011Revenue 2012: $286,533Expenses 2012: $374,803Net Income 2012: -$88,2702012Revenue 2013: $279,909Expenses 2013: $386,255Net Income 2013: -$106,3462013Revenue 2014: $456,084Expenses 2014: $368,078Net Income 2014: $88,0062014Revenue 2015: $287,097Expenses 2015: $390,565Net Income 2015: -$103,4682015Revenue 2016: $364,961Expenses 2016: $400,404Net Income 2016: -$35,4432016Revenue 2017: $353,146Expenses 2017: $384,606Net Income 2017: -$31,4602017Revenue 2018: $274,566Expenses 2018: $353,226Net Income 2018: -$78,6602018Revenue 2019: $319,605Expenses 2019: $414,955Net Income 2019: -$95,3502019Revenue 2020: $394,247Expenses 2020: $352,793Net Income 2020: $41,4542020Revenue 2021: $696,815Expenses 2021: $445,255Net Income 2021: $251,5602021Revenue 2022: $295,270Expenses 2022: $382,315Net Income 2022: -$87,0452022Revenue 2023: $332,032Expenses 2023: $343,817Net Income 2023: -$11,7852023Revenue 2024: $431,610Expenses 2024: $390,668Net Income 2024: $40,9422024

Highlighted filing

2018

Revenue$274,566
Expenses$353,226
Net Income-$78,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.0
Gross Receipts
$1,153,079
Mission and Program Overview

Mission

Established to receive and administer gifts and bequests and to pay monies in support of the charitable purposes of Syracuse Home Association and other not-for-profit organizations primarily in Onondaga County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,243,886$4,786,912▼ $456,974
Land, Buildings, and Equipment, Net$672,152$666,308▼ $5,844
Intangible Assets$228,671$225,147▼ $3,524
Savings and Temporary Cash Investments$191,023$196,070▲ $5,047
Pledges and Grants Receivable$49,842$33,879▼ $15,963
Inventories for Sale or Use$11,628$11,628→ $0
Prepaid Expenses and Deferred Charges$4,357$6,071▲ $1,714
Cash and Non-Interest-Bearing Accounts$150,998$1,812▼ $149,186
Accounts Receivable$0$0→ $0
Total Assets$6,662,366$6,037,636▼ $624,730
Other Assets Total$109,809$109,809→ $0
Liabilities
Other Liabilities$72,360$92,913▲ $20,553
Accounts Payable and Accrued Expenses$2,359$2,388▲ $29
Total Liabilities$74,719$95,301▲ $20,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,787,647$5,142,335▼ $645,312
Permanently Rstr Net Assets$800,000$800,000→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,587,647$5,942,335▼ $645,312
Total Liabilities and Net Assets / Fund Balance$6,662,366$6,037,636▼ $624,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,169$328,165$0
Land$643,363-$0
Equipment$3,776$30,418$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Audrey GibbsDirector of PhilanthropyPT$52,889$52,889

Board Members and Trustees

NameTitle
William MercerPresident
Dave HoranDirector
Don ColonDirector
Doris HildebrandtDirector
Fran NicholsDirector
Fred MartyDirector
Norma WidmannDirector
Robert WilkinsonDirector
Rosemary BucciDirector
Fern ButlerSecretary
Matthew ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,896
Program Service Revenue
$0
Investment Income
$165,992
Other Revenue
$29,678
All Other Contributions
$78,896
Change in Net Assets
$-78,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,486
Revenue Not Reported on Financial Statements
$-4,920
Revenue Not Reported on Form 990
$-571,572
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-292,086
Total Revenue per Form 990
$274,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,825
Salaries, Compensation, and Employee Benefits$107,001
Total Fundraising Expense$58,408
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$50,374$50,374
Comp Disqual Persons$44,375--$44,375
Fees for Services Management-$38,064-$38,064
Depreciation Depletion$22,914--$22,914
Occupancy$16,555--$16,555
Fees for Services Accounting$7,619--$7,619
Payroll Taxes$6,852-$239$7,091
Pension Plan Contributions$1,966-$2,515$4,481
Grants to Domestic Orgs$3,400--$3,400
Insurance-$3,178-$3,178
Fees for Services Other$2,014--$2,014
Other Employee Benefits$320-$360$680
Office Expenses$529--$529
Other Expenses$215$0$0$215
Total Functional Expenses$253,576$41,242$58,408$353,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,226
Total Expenses per Audited Statements$353,226
Total Expenses per Form 990$353,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Syracuse Home AssociationBaldwinsville, NY501(c)(3)to support and supplement operations and its mission$146,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,170
Fundraising Direct Expenses$4,920
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syracuse Stage Theatre Event$34,170$34,170$4,920$29,250
Total Events$34,170$34,170$4,920$29,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$92,913
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the 990, the President and Treasurer of the Board of Directors, the CEO and/or CFO reviews and signs the 990. It is then announced to our other board members at the next meeting that the 990 is completed, filed and available for review. A copy of the 990 is available for review at our facility to all board members as well as the general public.”

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

“The Board of Directors are required to sign a conflict of interest policy annually. Even if the members of the board have not changed, the updated, signed conflict of interest policy is required each year. To ensure the Foundation operates in a manner that is consistent with its tax exempt purpose, the Foundation conducts periodic reviews of the conflict of interest policy. This review may (but not need) use outside experts or advisers.”

Form 990, Part VI, Section C, Line 19

“The 990 as well as the Foundation's governing documents which include conflict of interest policies, whistleblower policies, etc... are available in our administrative office at our facility throughout the year. These documents are open to the public and available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Home Association Foundation Inc
EIN
16-1242138
Phone
3156382521
Address
7740 Meigs Road, Baldwinsville, NY 13027

Signing Officer

Name
Mark Murphy
Title
CEO
Phone
3156382521
Signed
2019-06-26

Organization Details

Principal Officer
Mark Murphy
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses related to special fundraising event (4,920) - included on Part VIII, Line 8b - also included on Part IX, Line 24”

Raw XML AppendixShowing 400 of 639 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03178
IRS990/InsuranceGrp/TotalAmt03178
IRS990/IntangibleAssetsGrp/BOYAmt0228671
IRS990/IntangibleAssetsGrp/EOYAmt0225147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011628
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146075
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05243886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04786912
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666308
IRS990/LandBldgEquipCostOrOtherBssAmt01024891
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873593
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0428
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Established to receive and administer gifts and bequests and to pay monies in support of the charitable purposes of Syracuse Home Association and other not-for-profit organizations primarily in Onondaga County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06587647
IRS990/NetAssetsOrFundBalancesEOYAmt05942335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019917
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029250
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt029250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029250
IRS990/NetUnrlzdGainsLossesInvstAmt0-571572
IRS990/NoncashContributionsAmt02398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016555
IRS990/OccupancyGrp/TotalAmt016555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109809
IRS990/OtherAssetsTotalGrp/EOYAmt0109809
IRS990/OtherChangesInNetAssetsAmt04920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680
IRS990/OtherExpensesGrp/Desc0Contribution to Affiliate
IRS990/OtherExpensesGrp/Desc1Special Event
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14920
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0146327
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt0146327
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt2490
IRS990/OtherExpensesGrp/TotalAmt3215
IRS990/OtherLiabilitiesGrp/BOYAmt072360
IRS990/OtherLiabilitiesGrp/EOYAmt092913
IRS990/OtherRevenueTotalAmt0428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ProgramServicesAmt06852
IRS990/PayrollTaxesGrp/TotalAmt07091
IRS990/PensionPlanContributionsGrp/FundraisingAmt02515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01966
IRS990/PensionPlanContributionsGrp/TotalAmt04481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06071
IRS990/PrincipalOfficerNm0Mark Murphy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163019
IRS990/PYInvestmentIncomeAmt0180803
IRS990/PYOtherExpensesAmt0116302
IRS990/PYOtherRevenueAmt023332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31460
IRS990/PYSalariesCompEmpBnftPaidAmt0105285
IRS990/PYTotalExpensesAmt0384606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353146
IRS990/ReconcilationRevenueExpnssAmt0-78660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-292086
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196070
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Four of the board members of the Foundation also serve as board members on the supported organizations. As a member of both boards they are able to have a significant voice in the policies of the organization and the direction it takes with regards to the use of income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation's primary purpose is to receive gifts and bequests for the supported organization and in turn manage these monies and direct them accordingly. The Foundation continues to administer a substantial portfolio on behalf of the supported organization and contributes back to the organization to further its mission. The Foundation contributed $146,327 to the supported organization (Syracuse Home Association - 15-0533582) in 2018 to support operations and program initiatives.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2As stated above, the primary purpose of the Foundation is to receive gifts and bequests on behalf of the supported organization and manage these funds accordingly. In the absence of the Foundation, the supported organization (Syracuse Home Association - 15-0533582) would accept these gifts/donations directly and manage these funds along with their own assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,037,636
Liabilities
$95,301
Net assets
$5,942,335
Revenue
$274,566
Expenses
$353,226
Net income
-$78,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.04$7.17$0.43$0.39$0.04
2023Summary only. Only limited summary data is available for this year.$6.83$0.01$6.82$0.33$0.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.06$6.42$0.30$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.08$7.37$0.70$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.06$6.73$0.39$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.07$6.43$0.32$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$0.27$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.07$6.59$0.35$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.08$6.18$0.36$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$5.93$0.02$5.91$0.29$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$6.26$0.02$6.24$0.46$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$6.34$0.16$6.18$0.28$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$5.79$0.02$5.77$0.29$0.37$0.09
2011Summary only. Only limited summary data is available for this year.$5.58$0.07$5.52$0.01$0.39$0.39