Civic Intelligence

Genesee Valley Foundations for the Future Inc

EIN 16-1299918 • 501(c)3 • MT Morris, NY

Profile

To support developmentally disabled persons and their families in livingston and wyoming counties.

18 Main StreetMT Morris, NY 14510

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $771,439 (-100%) from 2019

Liabilities

Down

$0

Down $101,135 (-100%) from 2019

Net Assets

Down

$0

Down $670,304 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$12,202

Down $6,592 (-35%) from 2019

Expenses

Down

$32,870

Down $11,482 (-26%) from 2019

Net Income

Up

-$20,668

Up $4,890 (+19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $280,817Liabilities 2011: $02011Assets 2012: $320,909Liabilities 2012: $02012Assets 2013: $449,112Liabilities 2013: $02013Assets 2014: $583,364Liabilities 2014: $0Net Assets 2014: $583,3642014Assets 2015: $629,145Liabilities 2015: $0Net Assets 2015: $629,1452015Assets 2016: $644,048Liabilities 2016: $0Net Assets 2016: $644,0482016Assets 2017: $732,360Liabilities 2017: $55,253Net Assets 2017: $677,1072017Assets 2018: $720,850Liabilities 2018: $78,979Net Assets 2018: $641,8712018Assets 2019: $771,439Liabilities 2019: $101,135Net Assets 2019: $670,3042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,870Expenses 2011: $115,590Net Income 2011: -$57,7202011Revenue 2012: $51,132Expenses 2012: $11,886Net Income 2012: $39,2462012Revenue 2013: $153,723Expenses 2013: $24,324Net Income 2013: $129,3992013Revenue 2014: $143,959Expenses 2014: $10,762Net Income 2014: $133,1972014Revenue 2015: $89,597Expenses 2015: $32,274Net Income 2015: $57,3232015Revenue 2016: $51,435Expenses 2016: $52,227Net Income 2016: -$7922016Revenue 2017: $47,015Expenses 2017: $47,932Net Income 2017: -$9172017Revenue 2018: $44,983Expenses 2018: $60,226Net Income 2018: -$15,2432018Revenue 2019: $18,794Expenses 2019: $44,352Net Income 2019: -$25,5582019Revenue 2020: $12,202Expenses 2020: $32,870Net Income 2020: -$20,6682020

Highlighted filing

2020

Revenue$12,202
Expenses$32,870
Net Income-$20,668
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,202
Expenses
$32,870
Net income
-$20,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.33$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.01$6.70$0.19$0.44$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.79$6.42$0.45$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.55$6.77$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.90$0.32$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.44$0.11$1.33
2013Summary only. Only limited summary data is available for this year.$4.49$0.00$1.54$0.24$1.29
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$0.51$0.12$0.39
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$0.58$1.16$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,202
Mission and Program Overview

Mission

To support developmentally disabled persons and their families in livingston and wyoming counties.

To support developmentally disabled persons, and their families, in livingston and wyoming counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,769--
Savings and Temporary Cash Investments$146,059--
Cash and Non-Interest-Bearing Accounts$65,602--
Total Assets$771,439$0▼ $771,439
Other Assets Total$61,009$0▼ $61,009
Liabilities
Other Liabilities$101,635$0▼ $101,635
Accounts Payable and Accrued Expenses$-500--
Total Liabilities$101,135$0▼ $101,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,304$0▼ $670,304
Total Net Assets Fund Balance$670,304$0▼ $670,304
Total Liabilities and Net Assets / Fund Balance$771,439$0▼ $771,439
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Timothy MccallumPresident
Marcy VanzandtVice President
Chris PetersonDirector
Dan FitzpatrickDirector
Kara WietzDirector
Lani HelmerDirector
Lyle LehmanDirector
Marianne MillerDirector
Mary ConradtDirector
Cheryl EnglertSecretary
Jerry KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,202
Other Revenue
$0
Change in Net Assets
$-20,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,523
Other Expenses$347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,191--$23,191
Grants to Domestic Individuals$9,332--$9,332
Other Expenses$347--$347
Total Functional Expenses$32,870$0$0$32,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Integrated Services IncMt Morris, NY501(c)(3)Purchase of Land$23,191
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Foundations for the
EIN
16-1299918
Phone
5856582828
Address
18 MAIN STREET, MT MORRIS, NY 14510

Signing Officer

Name
Cheryl Englert
Title
President
Phone
5856582828
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin Miskell
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization transferred its assets to an affiliated not-for-profit 501(c)(3) organization.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to affiliated organization -698,897.”

FORM 990, PART XII, LINE 2B:

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 425 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
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum05856582828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MAIN STREET
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/InvestmentIncomeCYPct00.27200
IRS990ScheduleA/InvestmentIncomePYPct00.17080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72800
IRS990ScheduleA/PublicSupportPY509Pct00.82920
IRS990ScheduleA/PublicSupportTotal509Amt0126987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045165
IRS990ScheduleA/Total509Grp/TotalAmt0126987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED SCHOLARSHIP MONEY FOR INDIVIDUALS WHO ARE PURSUING A CAREER IN SERVICING THE DEVELOPMENTALLY DISABLED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED BACKBACKS FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOK BAGS AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt023191
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY INTEGRATED SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0510239152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT MORRIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014510
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NYSARC INC LIVINGSTON-WYOMING CHAPTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0161022565
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0698897
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018 MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MT MORRIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd014510
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: CHERYL ENGLERT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CHERYL ENGLERT WAS AN OFFICER OF BOTH ORGANIZATIONS PRIOR TO AND AFTER THE TRANSFER OF THE ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERRED ITS ASSETS TO AN AFFILIATED NOT-FOR-PROFIT 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS TO AFFILIATED ORGANIZATION -698,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITORS AND OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0771439
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0771439
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032870
IRS990/TotalFunctionalExpensesGrp/TotalAmt032870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101135
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0101135
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0347
IRS990/TotalProgramServiceExpensesAmt032870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MAIN STREET
IRS990/USAddress/CityNm0MT MORRIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014510
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ENGLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856582828

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