Civic Intelligence

Genesee Valley Foundations for the Future Inc

990 • Fiscal year 2019 • EIN 16-1299918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$771,439

Up $50,589 (+7.0%) from 2018

Net Assets

Up

$670,304

Up $28,433 (+4.4%) from 2018

Liabilities

Up

$101,135

Up $22,156 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$18,794

Down $26,189 (-58%) from 2018

Expenses

Down

$44,352

Down $15,874 (-26%) from 2018

Net Income

Down

-$25,558

Down $10,315 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$771,439
Liabilities$101,135
Net Assets$670,304
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$18,794
Expenses$44,352
Net Income-$25,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$18,794
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$434,126$498,769▲ $64,643
Savings and Temporary Cash Investments$145,573$146,059▲ $486
Cash and Non-Interest-Bearing Accounts$79,689$65,602▼ $14,087
Total Assets$720,850$771,439▲ $50,589
Other Assets Total$61,462$61,009▼ $453
Liabilities
Other Liabilities$78,444$101,635▲ $23,191
Accounts Payable and Accrued Expenses$535$-500▼ $1,035
Total Liabilities$78,979$101,135▲ $22,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,871$670,304▲ $28,433
Total Net Assets Fund Balance$641,871$670,304▲ $28,433
Total Liabilities and Net Assets / Fund Balance$720,850$771,439▲ $50,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,009--
Compensation and Service Providers
Top Officer Pay50th 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
$7,655
Program Service Revenue
$0
Investment Income
$11,139
Other Revenue
$0
All Other Contributions
$7,655
Change in Net Assets
$-25,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,541
Other Expenses$1,811
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$19,350--$19,350
Other Expenses$1,811--$1,811
Total Functional Expenses$44,352$0$0$44,352
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$101,635
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
2020-11-11
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 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 417 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051435
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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IRS990ScheduleD/TotalLiabilityAmt0101635
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17824
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
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt023191
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY INTEGRATED SERVICES INC
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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.
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IRS990/TerminateOperationsInd00
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,439
Liabilities
$101,135
Net assets
$670,304
Revenue
$18,794
Expenses
$44,352
Net income
-$25,558
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
2019Detailed filing. Detailed filing data is available for this year.$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

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