Civic Intelligence

Suicide Prevention Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1272094

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
124 E Court StreetIthaca, NY 14850

(607) 272-1505

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$535,729

Up $33,823 (+6.7%) from 2019

Net Assets

Up

$535,729

Up $33,823 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$34,890

Up $9,723 (+39%) from 2019

Expenses

Up

$20,261

Up $305 (+1.5%) from 2019

Net Income

Up

$14,629

Up $9,418 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $493,828Liabilities 2010: $02010Assets 2011: $499,037Liabilities 2011: $02011Assets 2012: $499,037Liabilities 2012: $02012Assets 2013: $519,214Liabilities 2013: $0Net Assets 2013: $519,2142013Assets 2014: $510,561Liabilities 2014: $1,700Net Assets 2014: $508,8612014Assets 2015: $488,428Liabilities 2015: $3,935Net Assets 2015: $484,4932015Assets 2016: $480,257Liabilities 2016: $02016Assets 2017: $475,593Liabilities 2017: $0Net Assets 2017: $475,5932017Assets 2018: $467,555Liabilities 2018: $0Net Assets 2018: $467,5552018Assets 2019: $501,906Liabilities 2019: $0Net Assets 2019: $501,9062019Assets 2020: $535,729Liabilities 2020: $0Net Assets 2020: $535,7292020Assets 2021: $559,329Liabilities 2021: $0Net Assets 2021: $559,3292021Assets 2022: $487,594Liabilities 2022: $0Net Assets 2022: $487,5942022Assets 2023: $518,731Liabilities 2023: $0Net Assets 2023: $518,7312023

Highlighted filing

2020

Assets$535,729
Liabilities$0
Net Assets$535,729
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,243Expenses 2010: $25,799Net Income 2010: -$3,5562010Revenue 2011: $28,467Expenses 2011: $23,258Net Income 2011: $5,2092011Revenue 2012: $28,467Expenses 2012: $23,258Net Income 2012: $5,2092012Revenue 2013: $28,432Expenses 2013: $35,157Net Income 2013: -$6,7252013Revenue 2014: $32,189Expenses 2014: $35,623Net Income 2014: -$3,4342014Revenue 2015: $26,017Expenses 2015: $34,630Net Income 2015: -$8,6132015Revenue 2016: $20,767Expenses 2016: $29,882Net Income 2016: -$9,1152016Revenue 2017: $27,218Expenses 2017: $46,715Net Income 2017: -$19,4972017Revenue 2018: $25,202Expenses 2018: $19,486Net Income 2018: $5,7162018Revenue 2019: $25,167Expenses 2019: $19,956Net Income 2019: $5,2112019Revenue 2020: $34,890Expenses 2020: $20,261Net Income 2020: $14,6292020Revenue 2021: $35,727Expenses 2021: $20,483Net Income 2021: $15,2442021Revenue 2022: $22,656Expenses 2022: $35,891Net Income 2022: -$13,2352022Revenue 2023: $26,952Expenses 2023: $22,243Net Income 2023: $4,7092023

Highlighted filing

2020

Revenue$34,890
Expenses$20,261
Net Income$14,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$43,006
Mission and Program Overview

Mission

To manage the long-term financial support of suicide prevention and crisis service, an agency serving the region through intervention and trauma counseling and educational programming. The financial support, guided by the all-volunteer board of directors, includes management of endowed funds and the building (acquired through a bequest) that houses the agency as well as actively seeking contributions to build the endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,782$322,892▲ $45,110
Land, Buildings, and Equipment, Net$213,190$206,095▼ $7,095
Savings and Temporary Cash Investments$10,934$6,742▼ $4,192
Total Assets$501,906$535,729▲ $33,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,484$433,776▲ $23,292
Net Assets With Donor Restrictions$91,422$101,953▲ $10,531
Total Net Assets Fund Balance$501,906$535,729▲ $33,823
Total Liabilities and Net Assets / Fund Balance$501,906$535,729▲ $33,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,377$156,169$228,546
Land$114,020-$114,020
Leasehold Improvements$17,824$6,890$24,714
Equipment$1,874$694$2,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,422$550▲ $9,981-$101,953
2019$79,664$75▲ $11,683-$91,422
2018$81,507$100▼ $1,943-$79,664
2017$82,380-▼ $873-$81,507
2016$79,349-▲ $4,031-$82,380
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Kathleen ShayPresident
Bernard CottrellTrustee
Norbert MccloskeyTrustee
Leita PowersTrustee (part Year)
Claire CoombsSecretary
Jeremy DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,359
Program Service Revenue
$10,000
Investment Income
$14,531
Other Revenue
$0
All Other Contributions
$10,085
Change in Net Assets
$14,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,261
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,095--$7,095
Grants to Domestic Orgs$6,000--$6,000
Fees for Service Investment Mgmnt Fees-$2,864-$2,864
Fees for Services Accounting-$1,000-$1,000
Insurance$878--$878
Other Expenses$100--$100
Total Functional Expenses$16,397$3,864$0$20,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suicide Prevention and Crisis ServiceIthaca, NY501(c)(3)To Provide Support for the Suicide Prevention and Crisis Service$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“The foundation has no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by all board members prior to filing.”

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

“The small size of the board of directors allows for all members to be aware of any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Suicide Prevention Foundation Inc
EIN
16-1272094
Phone
6072721505
Address
124 E COURT STREET, ITHACA, NY 14850

Signing Officer

Name
Bernard Cottrell
Title
Treasurer
Phone
6072721505
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Shay
Formed
1985
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“In furtherance of the organization's tax exempt purpose.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE THE LONG-TERM FINANCIAL SUPPORT OF SUICIDE PREVENTION AND CRISIS SERVICE, AN AGENCY SERVING THE REGION THROUGH INTERVENTION AND TRAUMA COUNSELING AND EDUCATIONAL PROGRAMMING. THE FINANCIAL SUPPORT, GUIDED BY THE ALL-VOLUNTEER BOARD OF DIRECTORS, INCLUDES MANAGEMENT OF ENDOWED FUNDS AND THE BUILDING (ACQUIRED THROUGH A BEQUEST) THAT HOUSES THE AGENCY AS WELL AS ACTIVELY SEEKING CONTRIBUTIONS TO BUILD THE ENDOWMENT FUNDS.
IRS990/AllOtherContributionsAmt010085
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072721505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 E COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010359
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt014531
IRS990/CYOtherExpensesAmt014261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010000
IRS990/CYRevenuesLessExpensesAmt014629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034890
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07095
IRS990/DepreciationDepletionGrp/TotalAmt07095
IRS990/Desc0FUNDING FOR THE SUICIDE PREVENTION AND CRISIS SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091422
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101953
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02864
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN SHAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORBERT MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEITA POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016561
IRS990/GrossReceiptsAmt043006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0878
IRS990/InsuranceGrp/TotalAmt0878
IRS990/InvestmentIncomeGrp/ExclusionAmt06086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322892
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206095
IRS990/LandBldgEquipCostOrOtherBssAmt0369848
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE THE LONG-TERM FINANCIAL SUPPORT OF SUICIDE PREVENTION AND CRISIS SERVICE, AN AGENCY SERVING THE REGION THROUGH INTERVENTION AND TRAUMA COUNSELING AND EDUCATIONAL PROGRAMMING. THE FINANCIAL SUPPORT, GUIDED BY THE ALL-VOLUNTEER BOARD OF DIRECTORS, INCLUDES MANAGEMENT OF ENDOWED FUNDS AND THE BUILDING (ACQUIRED THROUGH A BEQUEST) THAT HOUSES THE AGENCY AS WELL AS ACTIVELY SEEKING CONTRIBUTIONS TO BUILD THE ENDOWMENT FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0501906
IRS990/NetAssetsOrFundBalancesEOYAmt0535729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01834
IRS990/OtherExpensesGrp/ProgramServicesAmt1490
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt01834
IRS990/OtherExpensesGrp/TotalAmt1490
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN SHAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt08710
IRS990/PYOtherExpensesAmt013956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011916
IRS990/PYRevenuesLessExpensesAmt05211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06742
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/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUICIDE PREVENTION FOUNDATION WAS FORMED TO SUPPORT THE SUICIDE PREVENTION AND CRISIS SERVICE, EIN 16-0992587. THE FOUNDATION PROVIDES LONG TERM FINANCIAL SUPPORT THROUGH MANAGING ENDOWED FUNDS AS WELL AS MANAGING THE BUILDING THAT HOUSES THE AGENCY. THE FOUNDATION ALSO ACTIVELY SEEKS CONTRIBUTIONS TO BUILD THE ENDOWMENT. FINANCIAL SUPPORT IS PROVIDED TO THE AGENCY ON A "REGULAR/PERIODIC/ANNUAL/MONTHLY" BASIS. THE FOUNDATION DOES NOT PROVIDE FINANCIAL SUPPORT FOR ANY OTHER PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160992587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt072377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228546
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02568
IRS990ScheduleD/LandGrp/BookValueAmt0114020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024714
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE SUICIDE PREVENTION AND CRISIS SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION AND CRISIS SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0160992587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 E COURT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUICIDE PREVENTION FOUNDATION WORKS CLOSELY WITH THE SUICIDE PREVENTION AND CRISIS SERVICE ON ITS FINANCIAL ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL SIZE OF THE BOARD OF DIRECTORS ALLOWS FOR ALL MEMBERS TO BE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUICIDE PREVENTION AND CRISIS SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160992587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE CONSTRUCTIVE RESPONSES TO CRISIS AND TRAUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 E COURT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501906
IRS990/TotalAssetsEOYAmt0535729
IRS990/TotalAssetsGrp/BOYAmt0501906
IRS990/TotalAssetsGrp/EOYAmt0535729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016397
IRS990/TotalFunctionalExpensesGrp/TotalAmt020261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016397
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 E COURT STREET
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$535,729
Liabilities
$0
Net assets
$535,729
Revenue
$34,890
Expenses
$20,261
Net income
$14,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.27$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.23$0.36$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.36$0.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.35$0.20$0.15
2019Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.25$0.20$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.25$0.19$0.06
2017Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.27$0.47$0.19
2016Summary only. Only limited summary data is available for this year.$4.80$0.00$0.21$0.30$0.09
2015Summary only. Only limited summary data is available for this year.$4.88$0.04$4.84$0.26$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$5.11$0.02$5.09$0.32$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$4.99$0.00$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$0.28$0.23$0.05
2010Summary only. Only limited summary data is available for this year.$4.94$0.00$0.22$0.26$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits