Civic Intelligence

Cerebral Palsy Association of the Mohawk Valley Inc

990 • Fiscal year 2016 • EIN 16-1304414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
1020 Mary StreetUtica, NY 13501

(315) 724-6907

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$410,594

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,782,625

Up $934,025 (+7.9%) from 2015

Net Assets

Up

$12,762,134

Up $1,153,240 (+9.9%) from 2015

Liabilities

Down

$20,491

Down $219,215 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Down

$605,956

Down $901,862 (-60%) from 2015

Expenses

Down

$315,336

Down $330,405 (-51%) from 2015

Net Income

Down

$290,620

Down $571,457 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,336,966Liabilities 2011: $36,806Net Assets 2011: $7,300,1602011Assets 2012: $8,512,165Liabilities 2012: $25,656Net Assets 2012: $8,486,5092012Assets 2013: $10,828,900Liabilities 2013: $10,107Net Assets 2013: $10,818,7932013Assets 2014: $12,265,333Liabilities 2014: $33,771Net Assets 2014: $12,231,5622014Assets 2015: $11,848,600Liabilities 2015: $239,706Net Assets 2015: $11,608,8942015Assets 2016: $12,782,625Liabilities 2016: $20,491Net Assets 2016: $12,762,1342016Assets 2017: $13,993,719Liabilities 2017: $7,000Net Assets 2017: $13,986,7192017Assets 2018: $12,680,471Liabilities 2018: $5,931Net Assets 2018: $12,674,5402018Assets 2019: $14,447,652Liabilities 2019: $8,389Net Assets 2019: $14,439,2632019Assets 2020: $16,267,675Liabilities 2020: $126,100Net Assets 2020: $16,141,5752020Assets 2021: $18,298,665Liabilities 2021: $50,051Net Assets 2021: $18,248,6142021Assets 2022: $14,902,030Liabilities 2022: $89,410Net Assets 2022: $14,812,6202022Assets 2023: $17,521,728Liabilities 2023: $207,013Net Assets 2023: $17,314,7152023Assets 2024: $19,357,140Liabilities 2024: $53,754Net Assets 2024: $19,303,3862024

Highlighted filing

2016

Assets$12,782,625
Liabilities$20,491
Net Assets$12,762,134
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $852,513Expenses 2011: $354,270Net Income 2011: $498,2432011Revenue 2012: $707,196Expenses 2012: $276,198Net Income 2012: $430,9982012Revenue 2013: $1,260,568Expenses 2013: $257,731Net Income 2013: $1,002,8372013Revenue 2014: $1,581,758Expenses 2014: $202,840Net Income 2014: $1,378,9182014Revenue 2015: $1,507,818Expenses 2015: $645,741Net Income 2015: $862,0772015Revenue 2016: $605,956Expenses 2016: $315,336Net Income 2016: $290,6202016Revenue 2017: $1,645,403Expenses 2017: $1,264,619Net Income 2017: $380,7842017Revenue 2018: $928,636Expenses 2018: $728,864Net Income 2018: $199,7722018Revenue 2019: $1,055,989Expenses 2019: $1,278,292Net Income 2019: -$222,3032019Revenue 2020: $666,737Expenses 2020: $736,405Net Income 2020: -$69,6682020Revenue 2021: $1,541,505Expenses 2021: $327,086Net Income 2021: $1,214,4192021Revenue 2022: $1,028,723Expenses 2022: $613,976Net Income 2022: $414,7472022Revenue 2023: $973,827Expenses 2023: $246,362Net Income 2023: $727,4652023Revenue 2024: $1,398,136Expenses 2024: $730,378Net Income 2024: $667,7582024

Highlighted filing

2016

Revenue$605,956
Expenses$315,336
Net Income$290,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,528,607
Mission and Program Overview

Mission

Cerebral palsy association of the mohawk valley, inc. Is a non-profit organization whose mission is to raise funds for the benefit of programs and services for children and adults with disabilities. The association has developed a wide array of opportunities for members of the community to support the organization, including direct mail appeals, special events, memorial and honor gifts, capital campaigns (when appropriate), bequests and major gifts. In addition to raising funds, the association also recruits community volunteers to provide leadership to fund raising initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,634,905$12,630,462▲ $995,557
Cash and Non-Interest-Bearing Accounts$128,962$110,780▼ $18,182
Pledges and Grants Receivable$32,635$21,535▼ $11,100
Savings and Temporary Cash Investments$40,921$8,540▼ $32,381
Prepaid Expenses and Deferred Charges-$4,317-
Accounts Receivable$5,092$893▼ $4,199
Total Assets$11,848,600$12,782,625▲ $934,025
Other Assets Total$6,085$6,098▲ $13
Liabilities
Other Liabilities$239,706$20,491▼ $219,215
Total Liabilities$239,706$20,491▼ $219,215
Net Assets / Fund Balance
Unrestricted Net Assets$11,597,180$12,750,420▲ $1,153,240
Temporarily Rstr Net Assets$11,714$11,714→ $0
Total Net Assets Fund Balance$11,608,894$12,762,134▲ $1,153,240
Total Liabilities and Net Assets / Fund Balance$11,848,600$12,782,625▲ $934,025
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen HartnettExecutive DirectorPT$96,499$96,499

Board Members and Trustees

NameTitle
Lenora MuradPresident
Joan GrandeVice President
Bonnie WoodsBoard Member
Carolyn HundBoard Member
Cindy McleanBoard Member
Cindy ReedBoard Member
Donna RocciBoard Member
Dr Valerie GarramoneBoard Member
Estelle CarusoBoard Member
Nancy CorelliBoard Member
Wendy AielloBoard Member
Louis B TehanFormer Executive Director
Sabrina ArcuriSecretary
Cathy NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,540
Program Service Revenue
$0
Investment Income
$164,264
Other Revenue
$-1,848
All Other Contributions
$301,450
Change in Net Assets
$290,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$930,128
Total Revenue per Audited Statements
$1,536,084
Total Revenue per Form 990
$605,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,153
Other Expenses$153,183
Total Fundraising Expense$17,476
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,153--$162,153
Fees for Services Management-$87,445-$87,445
Fees for Service Investment Mgmnt Fees-$31,195-$31,195
Office Expenses-$8,185$17,476$25,661
Fees for Services Accounting-$8,300-$8,300
Insurance-$582-$582
Total Functional Expenses$162,153$135,707$17,476$315,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,844
Expenses per Audited Statements$315,336
Total Expenses per Form 990$315,336
Expenses Not Reported on Form 990$67,508
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Root Farm IncUtica, NY501(c)3To Help Support Programs and Services for Children and Adults With Disabilities.$162,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,508
Fundraising Gross Income$65,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ucp Golf Classic$70,930$34,680$31,500$3,180
American Girl$91,490$26,850$33,134$-6,284
Total Events$207,750$65,660$67,508$-1,848
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$20,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upstate caring partners, inc. Is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, upstate caring partners, inc. Has the power to appoint and remove the organizations directors.”

Form 990, Part VI, Section A, Line 7B

“As the sole member, upstate caring partners, inc. Has the authority to (1) approve transactions materially affecting the organization's corporate existence, (2) adopt, amend or appeal the organizations' governing documents and (3) to appoint the chief executive officer of the organization.”

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

“A copy of the irs form 990 was distributed to the board of directors prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to complete an annual conflict of interest policy disclosure. The conflict of interest disclosures are reviewed for compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Association
EIN
16-1304414
Phone
3157246907
Address
1020 MARY STREET, UTICA, NY 13501

Signing Officer

Name
Kathleen Hartnett
Title
Executive Director
Phone
3157246907
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hartnett
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
225

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 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 67,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 67,508.”

Raw XML AppendixShowing 400 of 614 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0582
IRS990/InsuranceGrp/TotalAmt0582
IRS990/InvestmentIncomeGrp/ExclusionAmt0195815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011634905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012630462
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0855143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEREBRAL PALSY ASSOCIATION OF THE MOHAWK VALLEY, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RAISE FUNDS FOR THE BENEFIT OF PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. THE ASSOCIATION HAS DEVELOPED A WIDE ARRAY OF OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO SUPPORT THE ORGANIZATION, INCLUDING DIRECT MAIL APPEALS, SPECIAL EVENTS, MEMORIAL AND HONOR GIFTS, CAPITAL CAMPAIGNS (WHEN APPROPRIATE), BEQUESTS AND MAJOR GIFTS. IN ADDITION TO RAISING FUNDS, THE ASSOCIATION ALSO RECRUITS COMMUNITY VOLUNTEERS TO PROVIDE LEADERSHIP TO FUND RAISING INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011608894
IRS990/NetAssetsOrFundBalancesEOYAmt012762134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0862620
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08185
IRS990/OfficeExpensesGrp/TotalAmt025661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06085
IRS990/OtherAssetsTotalGrp/EOYAmt06098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0239706
IRS990/OtherLiabilitiesGrp/EOYAmt020491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04317
IRS990/PrincipalOfficerNm0KATHLEEN HARTNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0921709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468567
IRS990/PYInvestmentIncomeAmt0588919
IRS990/PYOtherExpensesAmt0177174
IRS990/PYOtherRevenueAmt0-2810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0862077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0645741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03523120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt02694252
IRS990ScheduleA/SubstantialContributorsTotAmt0828868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523120
IRS990ScheduleA/TotalSupportAmt04426576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt067508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315336
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0862620
IRS990ScheduleD/OtherExpensesIncludedAmt067508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt067508
IRS990ScheduleD/RevenueNotReportedAmt0930128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 67,508.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 67,508.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0315336
IRS990ScheduleD/TotalLiabilityAmt020491
IRS990ScheduleD/TotalRevenuePerForm990Amt0605956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UCP GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMERICAN GIRL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0162153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SUPPORT PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROOT FARM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161568243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 MARY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt070055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUIS B TEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,782,625
Liabilities
$20,491
Net assets
$12,762,134
Revenue
$605,956
Expenses
$315,336
Net income
$290,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.05$19.3$1.40$0.73$0.67
2023Summary only. Only limited summary data is available for this year.$17.5$0.21$17.3$0.97$0.25$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.09$14.8$1.03$0.61$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.05$18.2$1.54$0.33$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.13$16.1$0.67$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.01$14.4$1.06$1.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.01$12.7$0.93$0.73$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.01$14.0$1.65$1.26$0.38
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.02$12.8$0.61$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.6$1.51$0.65$0.86
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.2$1.58$0.20$1.38
2013Summary only. Only limited summary data is available for this year.$10.8$0.01$10.8$1.26$0.26$1.00
2012Summary only. Only limited summary data is available for this year.$8.51$0.03$8.49$0.71$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$7.34$0.04$7.30$0.85$0.35$0.50