Civic Intelligence

Genesee Valley Foundations for the Future Inc

990 • Fiscal year 2017 • EIN 16-1299918

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
18 Main StreetMT Morris, NY 14510

(585) 658-2828

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$732,360

Up $88,312 (+14%) from 2016

Net Assets

Up

$677,107

Up $33,059 (+5.1%) from 2016

Liabilities

Up

$55,253

Up $55,253 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$47,015

Down $4,420 (-8.6%) from 2016

Expenses

Down

$47,932

Down $4,295 (-8.2%) from 2016

Net Income

Down

-$917

Down $125 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2017

Assets$732,360
Liabilities$55,253
Net Assets$677,107
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$47,015
Expenses$47,932
Net Income-$917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$47,015
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$402,646$444,141▲ $41,495
Savings and Temporary Cash Investments$145,236$145,412▲ $176
Cash and Non-Interest-Bearing Accounts-$113,484-
Total Assets$644,048$732,360▲ $88,312
Other Assets Total$96,166$29,323▼ $66,843
Liabilities
Other Liabilities$0$55,253▲ $55,253
Total Liabilities$0$55,253▲ $55,253
Net Assets / Fund Balance
Unrestricted Net Assets$631,238$664,297▲ $33,059
Temporarily Rstr Net Assets$12,810$12,810→ $0
Total Net Assets Fund Balance$644,048$677,107▲ $33,059
Total Liabilities and Net Assets / Fund Balance$644,048$732,360▲ $88,312
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,323
Program Service Revenue
$0
Investment Income
$7,692
Other Revenue
$0
All Other Contributions
$39,323
Change in Net Assets
$-917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,752
Other Expenses$7,180
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$17,561--$17,561
Fees for Services Management-$5,639-$5,639
Other Expenses$1,541--$1,541
Total Functional Expenses$42,293$5,639$0$47,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$55,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Timothy Mccallum
Title
President
Phone
5856582828
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Miskell
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

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 401 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED SCHOLARSHIP MONEY FOR INDIVIDUALS WHO ARE PURSUING A CAREER IN SERVICING THE DEVELOPMENTALLY DISABLED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDED MONEY FOR DEVELOPMENTALLY DISABLED INDIVIDUALS TO ATTEND SUMMER CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDED FUNDING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ATTEND A THEATRICAL PERFORMANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROVIDED FUNDING FOR A WELLNESS PROGRAM FOR PEOPLE WHO WORK WITH INDIVIDUALS DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
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/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644048
IRS990/TotalAssetsEOYAmt0732360
IRS990/TotalAssetsGrp/BOYAmt0644048
IRS990/TotalAssetsGrp/EOYAmt0732360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042293
IRS990/TotalFunctionalExpensesGrp/TotalAmt047932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055253
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05752
IRS990/TotalOtherProgSrvcGrantAmt04211
IRS990/TotalProgramServiceExpensesAmt042293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0631238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MAIN STREET
IRS990/USAddress/CityNm0MT MORRIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856582828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE VALLEY FOUNDATIONS FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161299918
ReturnHeader/Filer/PhoneNum05856582828
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MT MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023025919B01E351967CFBA1C5A22CB7E3130E6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CAB8FB4740332E498F16AA18D2DF3196EB3F034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02018-11-09T15:29:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,360
Liabilities
$55,253
Net assets
$677,107
Revenue
$47,015
Expenses
$47,932
Net income
-$917
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits