Civic Intelligence

Genesee Valley Foundations for the Future Inc

990 • Fiscal year 2018 • EIN 16-1299918

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$720,850

Down $11,510 (-1.6%) from 2017

Net Assets

Down

$641,871

Down $35,236 (-5.2%) from 2017

Liabilities

Up

$78,979

Up $23,726 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$44,983

Down $2,032 (-4.3%) from 2017

Expenses

Up

$60,226

Up $12,294 (+26%) from 2017

Net Income

Down

-$15,243

Down $14,326 (-1562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$720,850
Liabilities$78,979
Net Assets$641,871
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$44,983
Expenses$60,226
Net Income-$15,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$44,983
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$444,141$434,126▼ $10,015
Savings and Temporary Cash Investments$145,412$145,573▲ $161
Cash and Non-Interest-Bearing Accounts$113,484$79,689▼ $33,795
Total Assets$732,360$720,850▼ $11,510
Other Assets Total$29,323$61,462▲ $32,139
Liabilities
Other Liabilities$55,253$78,444▲ $23,191
Accounts Payable and Accrued Expenses-$535-
Total Liabilities$55,253$78,979▲ $23,726
Net Assets / Fund Balance
Unrestricted Net Assets$664,297$629,061▼ $35,236
Temporarily Rstr Net Assets$12,810$12,810→ $0
Total Net Assets Fund Balance$677,107$641,871▼ $35,236
Total Liabilities and Net Assets / Fund Balance$732,360$720,850▼ $11,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,462--
Compensation and Service Providers
Top Officer Pay50th 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
$34,844
Program Service Revenue
$0
Investment Income
$10,139
Other Revenue
$0
All Other Contributions
$34,844
Change in Net Assets
$-15,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,457
Other Expenses$13,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,266--$23,266
Grants to Domestic Orgs$23,191--$23,191
Other Expenses$8,130--$8,130
Fees for Services Management-$5,639-$5,639
Total Functional Expenses$54,587$5,639$0$60,226
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$78,444
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
2019-10-22
Discuss with paid preparer
No

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, PITTSFORD, 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 408 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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt061462
IRS990ScheduleD/TotalLiabilityAmt078444
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19408
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/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0732360
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054587
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt078979
IRS990/TotalLiabilitiesGrp/BOYAmt055253
IRS990/TotalLiabilitiesGrp/EOYAmt078979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677107
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalProgramServiceExpensesAmt054587
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732360
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856582828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:25:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,850
Liabilities
$78,979
Net assets
$641,871
Revenue
$44,983
Expenses
$60,226
Net income
-$15,243
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits