Civic Intelligence

Syracuse Home Association Foundation Inc

990 • Fiscal year 2020 • EIN 16-1242138

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$52,176

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE E • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,793,971

Up $293,822 (+4.5%) from 2019

Net Assets

Up

$6,733,011

Up $304,922 (+4.7%) from 2019

Liabilities

Down

$60,960

Down $11,100 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$394,247

Up $74,642 (+23%) from 2019

Expenses

Down

$352,793

Down $62,162 (-15%) from 2019

Net Income

Up

$41,454

Up $136,804 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$6,793,971
Liabilities$60,960
Net Assets$6,733,011
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$394,247
Expenses$352,793
Net Income$41,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$892,410
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$5,233,016$5,373,799▲ $140,783
Land, Buildings, and Equipment, Net$662,175$658,220▼ $3,955
Cash and Non-Interest-Bearing Accounts$50,766$201,326▲ $150,560
Savings and Temporary Cash Investments$198,289$200,527▲ $2,238
Intangible Assets$208,773$192,399▼ $16,374
Pledges and Grants Receivable$20,505$37,500▲ $16,995
Inventories for Sale or Use$10,805$10,806▲ $1
Prepaid Expenses and Deferred Charges$6,011$9,585▲ $3,574
Accounts Receivable$0$0→ $0
Total Assets$6,500,149$6,793,971▲ $293,822
Other Assets Total$109,809$109,809→ $0
Liabilities
Other Liabilities$62,998$55,037▼ $7,961
Accounts Payable and Accrued Expenses$9,062$5,923▼ $3,139
Total Liabilities$72,060$60,960▼ $11,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,428,089$6,733,011▲ $304,922
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,428,089$6,733,011▲ $304,922
Total Liabilities and Net Assets / Fund Balance$6,500,149$6,793,971▲ $293,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,810$335,524$0
Land$643,363-$0
Equipment$3,047$31,499$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey GibbsDirector of PhilanthropyPT$50,374$2,515$52,889

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$293,994
Program Service Revenue
$0
Investment Income
$76,816
Other Revenue
$23,437
All Other Contributions
$293,994
Change in Net Assets
$41,454

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$131,460market value
Total Noncash Contributions3$131,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,468
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$657,715
Total Revenue per Form 990
$394,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,039
Salaries, Compensation, and Employee Benefits$113,154
Total Fundraising Expense$56,460
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,912--$49,912
Current Officers, Directors, Trustees, and Key Employees--$49,710$49,710
Fees for Services Management-$41,586-$41,586
Depreciation Depletion$20,330--$20,330
Occupancy$18,445--$18,445
Fees for Services Other$12,859--$12,859
Payroll Taxes$3,817-$3,801$7,618
Fees for Services Accounting$5,475--$5,475
Pension Plan Contributions$2,514-$2,466$4,980
Grants to Domestic Orgs$3,600--$3,600
Office Expenses$1,442--$1,442
Other Employee Benefits$451-$483$934
Fees for Services Legal$150--$150
Other Expenses$42$0$0$42
Total Functional Expenses$254,747$41,586$56,460$352,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,793
Total Expenses per Audited Statements$352,793
Total Expenses per Form 990$352,793
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, NY-To assist facility with carrying out its mission without having to compromise its level of care.$134,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,437
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syracuse Stage Theatre Event$23,437$23,437$0$23,437
Total Events$23,437$23,437$0$23,437
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$55,037
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 35% controlled entity
No
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, a 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 the) use outside experts or advisors.”

Form 990, Part VI, Section C, Line 19

“The 990 as well as the Foundation's governing documents which include conflict of interest policies, whistle blower 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 Asociation Foundation
EIN
16-1242138
Phone
3156382521
Address
7740 Meigs Road, Baldwinsville, NY 13027

Signing Officer

Name
Mark Murphy
Title
CEO
Phone
3156382521
Signed
2021-05-05

Organization Details

Principal Officer
Mark Murphy
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 684 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/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FundraisingGrossIncomeAmt023437
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-6012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0138195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0492151
IRS990/GrossReceiptsAmt0892410
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0208773
IRS990/IntangibleAssetsGrp/EOYAmt0192399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010806
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082828
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05233016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05373799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658220
IRS990/LandBldgEquipCostOrOtherBssAmt01025243
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0498163
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/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/NetAssetsOrFundBalancesBOYAmt06428089
IRS990/NetAssetsOrFundBalancesEOYAmt06733011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6012
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023437
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt023437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt023437
IRS990/NetUnrlzdGainsLossesInvstAmt0263468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt0131460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018445
IRS990/OccupancyGrp/TotalAmt018445
IRS990/OfficeExpensesGrp/ProgramServicesAmt01442
IRS990/OfficeExpensesGrp/TotalAmt01442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109809
IRS990/OtherAssetsTotalGrp/EOYAmt0109809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934
IRS990/OtherExpensesGrp/Desc0Contribution to Affiliate
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0134595
IRS990/OtherExpensesGrp/ProgramServicesAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/TotalAmt0134595
IRS990/OtherExpensesGrp/TotalAmt11115
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherLiabilitiesGrp/BOYAmt062998
IRS990/OtherLiabilitiesGrp/EOYAmt055037
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03801
IRS990/PayrollTaxesGrp/ProgramServicesAmt03817
IRS990/PayrollTaxesGrp/TotalAmt07618
IRS990/PensionPlanContributionsGrp/FundraisingAmt02466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02514
IRS990/PensionPlanContributionsGrp/TotalAmt04980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09585
IRS990/PrincipalOfficerNm0Mark Murphy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03700
IRS990/PYInvestmentIncomeAmt0166816
IRS990/PYOtherExpensesAmt0300805
IRS990/PYOtherRevenueAmt024520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95350
IRS990/PYSalariesCompEmpBnftPaidAmt0110450
IRS990/PYTotalExpensesAmt0414955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319605
IRS990/ReconcilationRevenueExpnssAmt041454
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/RevenueAmt0657715
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200527
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 $134,595 to the supported organization (Syracuse Home Association - 15-0533582) in 2020 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 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
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150533582

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,793,971
Liabilities
$60,960
Net assets
$6,733,011
Revenue
$394,247
Expenses
$352,793
Net income
$41,454
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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