Civic Intelligence

Genesee Valley Foundations for the Future Inc

990 • Fiscal year 2015 • EIN 16-1299918

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$629,145

Up $45,781 (+7.8%) from 2014

Net Assets

Up

$629,145

Up $45,781 (+7.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Down

$89,597

Down $54,362 (-38%) from 2014

Expenses

Up

$32,274

Up $21,512 (+200%) from 2014

Net Income

Down

$57,323

Down $75,874 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$629,145
Liabilities$0
Net Assets$629,145
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$89,597
Expenses$32,274
Net Income$57,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$89,597
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$227,315$380,897▲ $153,582
Savings and Temporary Cash Investments$185,838$145,020▼ $40,818
Total Assets$583,364$629,145▲ $45,781
Other Assets Total$170,211$103,228▼ $66,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,364$616,335▲ $32,971
Temporarily Rstr Net Assets-$12,810-
Total Net Assets Fund Balance$583,364$629,145▲ $45,781
Total Liabilities and Net Assets / Fund Balance$583,364$629,145▲ $45,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$103,228--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,830
Program Service Revenue
$0
Investment Income
$7,767
Other Revenue
$0
All Other Contributions
$81,830
Change in Net Assets
$57,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,769
Other Expenses$2,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,601--$16,601
Grants to Domestic Individuals$13,168--$13,168
Other Expenses$2,505--$2,505
Total Functional Expenses$32,274$0$0$32,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Integrated Services IncMt Morris, NY501(c)(3)Purchase of Land$16,601
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 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 11

“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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Peterson
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2X

“The board of directors assumes responsibility for the selection of the auditors and oversees the audit process.”

Raw XML Appendix392 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/GrantTypeTxt0PROVIDED SCHOLARSHIP MONEY FOR INDIVIDUALS WHO ARE PURSUING A CAREER IN SERVICING THE DEVELOPMENTALLY DISABLED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAUREEN DAVIS SCHOLARSHIP FOR TRAINING COURSES TO ENHANCE EDUCATION FOR SERVICING DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROVIDED MONEY FOR DEVELOPMENTALLY DISABLED INDIVIDUALS TO ATTEND SUMMER CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROVIDED ENVIRONMENT MODIFICATIONS FOR INDIVIDUALS WITH DEVELOPMENTALLY DISABILITY
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/CashGrantAmt016601
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2X
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583364
IRS990/TotalAssetsEOYAmt0629145
IRS990/TotalAssetsGrp/BOYAmt0583364
IRS990/TotalAssetsGrp/EOYAmt0629145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032274
IRS990/TotalFunctionalExpensesGrp/TotalAmt032274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021152
IRS990/TotalOtherProgSrvcGrantAmt018647
IRS990/TotalProgramServiceExpensesAmt032274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MAIN STREET
IRS990/USAddress/CityNm0MT MORRIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856582828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WATERSTRAM
ReturnHeader/ReturnTs02016-11-07T14:32:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,145
Liabilities
$0
Net assets
$629,145
Revenue
$89,597
Expenses
$32,274
Net income
$57,323
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits