Civic Intelligence

E J G Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1359655

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
182 North StAuburn, NY 13021

(315) 255-2746

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,092

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 94.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,076,136

Up $47,023 (+2.3%) from 2013

Net Assets

Up

$1,519,490

Up $23,641 (+1.6%) from 2013

Liabilities

Up

$556,646

Up $23,382 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$125,654

Down $31,122 (-20%) from 2013

Expenses

Down

$142,431

Down $23,148 (-14%) from 2013

Net Income

Down

-$16,777

Down $7,974 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,928,410Liabilities 2010: $511,619Net Assets 2010: $1,416,7912010Assets 2011: $1,857,264Liabilities 2011: $513,705Net Assets 2011: $1,343,5592011Assets 2012: $1,940,780Liabilities 2012: $541,362Net Assets 2012: $1,399,4182012Assets 2013: $2,029,113Liabilities 2013: $533,264Net Assets 2013: $1,495,8492013Assets 2014: $2,076,136Liabilities 2014: $556,646Net Assets 2014: $1,519,4902014Assets 2015: $1,877,063Liabilities 2015: $411,289Net Assets 2015: $1,465,7742015Assets 2016: $1,929,122Liabilities 2016: $408,359Net Assets 2016: $1,520,7632016Assets 2017: $1,682,063Liabilities 2017: $19,828Net Assets 2017: $1,662,2352017Assets 2018: $1,508,322Liabilities 2018: $27,000Net Assets 2018: $1,481,3222018Assets 2019: $1,644,392Liabilities 2019: $18,000Net Assets 2019: $1,626,3922019Assets 2020: $1,636,905Liabilities 2020: $0Net Assets 2020: $1,636,9052020Assets 2021: $1,734,270Liabilities 2021: $0Net Assets 2021: $1,734,2702021Assets 2022: $1,465,021Liabilities 2022: $0Net Assets 2022: $1,465,0212022Assets 2023: $1,291,594Liabilities 2023: $0Net Assets 2023: $1,291,5942023Assets 2024: $1,582,948Liabilities 2024: $0Net Assets 2024: $1,582,9482024

Highlighted filing

2014

Assets$2,076,136
Liabilities$556,646
Net Assets$1,519,490
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $105,8072010Expenses 2011: $104,2622011Expenses 2012: $127,8352012Revenue 2013: $156,776Expenses 2013: $165,579Net Income 2013: -$8,8032013Revenue 2014: $125,654Expenses 2014: $142,431Net Income 2014: -$16,7772014Revenue 2015: $99,696Expenses 2015: $119,215Net Income 2015: -$19,5192015Revenue 2016: $101,085Expenses 2016: $107,721Net Income 2016: -$6,6362016Revenue 2017: $174,563Expenses 2017: $131,341Net Income 2017: $43,2222017Revenue 2018: $35,226Expenses 2018: $167,780Net Income 2018: -$132,5542018Revenue 2019: $151,841Expenses 2019: $131,619Net Income 2019: $20,2222019Revenue 2020: $101,304Expenses 2020: $237,403Net Income 2020: -$136,0992020Revenue 2021: $117,923Expenses 2021: $144,857Net Income 2021: -$26,9342021Revenue 2022: $98,292Expenses 2022: $90,441Net Income 2022: $7,8512022Revenue 2023: $44,236Expenses 2023: $381,180Net Income 2023: -$336,9442023Revenue 2024: $202,617Expenses 2024: $39,020Net Income 2024: $163,5972024

Highlighted filing

2014

Revenue$125,654
Expenses$142,431
Net Income-$16,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$777,528
Mission and Program Overview

Mission

Ejg foundation is a supporting organization operating exclusively for the benefit and support of the united cerebral palsy association of cayuga county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,128,493$1,283,719▲ $155,226
Land, Buildings, and Equipment, Net$500,710$477,031▼ $23,679
Savings and Temporary Cash Investments$331,333$237,681▼ $93,652
Cash and Non-Interest-Bearing Accounts$68,577$77,705▲ $9,128
Total Assets$2,029,113$2,076,136▲ $47,023
Liabilities
Other Liabilities$533,264$556,646▲ $23,382
Total Liabilities$533,264$556,646▲ $23,382
Net Assets / Fund Balance
Unrestricted Net Assets$887,336$898,505▲ $11,169
Permanently Rstr Net Assets$351,000$351,000→ $0
Temporarily Rstr Net Assets$257,513$269,985▲ $12,472
Total Net Assets Fund Balance$1,495,849$1,519,490▲ $23,641
Total Liabilities and Net Assets / Fund Balance$2,029,113$2,076,136▲ $47,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,031$534,148$1,011,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$351,000---$351,000
2013$351,000---$351,000
2012$351,000---$351,000
2011$351,000---$351,000
2010$351,000---$351,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Richard HansingerSecretary$118,092$118,092

Board Members and Trustees

NameTitle
Walter LowePresident
George TehanBoard Member
Jack MclaneBoard Member
Jim CourtneyBoard Member
Tom WoodBoard Member
Ronald WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,566
Program Service Revenue
$60,000
Investment Income
$30,436
Other Revenue
$3,652
All Other Contributions
$18,566
Change in Net Assets
$-16,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,789
Grants and Similar Amounts Paid$65,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,642--$65,642
Depreciation Depletion$23,679--$23,679
Fees for Services Management-$20,845-$20,845
Fees for Service Investment Mgmnt Fees-$9,281-$9,281
Fees for Services Accounting-$6,260-$6,260
Other Expenses$16,526$198-$198
Total Functional Expenses$105,847$36,584$0$142,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
E John Gavras CenterAuburn, NY501(c)(3)To Support Program Activities$65,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,110
Fundraising Direct Expenses$6,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$23,110$10,110$2,758$7,352
Total Events$23,110$10,110$6,458$3,652
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 United Cerebral Palsy Association of Cayuga County, Inc.$556,646
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members review a draft of the form 990. Once the draft of the form 990 has been reviewed and approved by the board, the form 990 is filed with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. On at least an annual basis, the policy is reviewed and approved by the board of directors. In addition, each member of the board is required to complete an annual conflict of interest disclosure form which is then reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, lines 15a & 15b: not applicable as the organization does not have employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

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
E J G Foundation Inc
EIN
16-1359655
Phone
3152552746
Address
182 NORTH ST, AUBURN, NY 13021

Signing Officer

Name
Walter M Lowe
Title
President
Phone
3152524507
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Lowe
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
1120 CORPORATE DR, AUBURN, NY 13021-1634
Preparer
Shannon B Nelson
Phone
3152536273
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the foundations exempt status.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EJG FOUNDATION, INC. (FOUNDATION) IS THE SUPPORTING ORGANIZATION TO THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC. (ASSOCIATION). THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS A BOARD MEMBER OF THE FOUNDATION. HE IS ONE OF SIX BOARD MEMBERS AND AS SUCH HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS AT ALL TIMES DUE THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EJG FOUNDATION RAISES FUNDS THROUGH CONTRIBUTIONS AND FUNDRAISING EVENTS TO FURTHER THE ASSOCIATION'S MISSION. THE ASSOCIATION ACCEPTED GRANTS OF APPROXIMATELY $66,000 FROM THE FOUNDATION IN 2014. THE ASSOCIATON ALSO LEASES THE USE OF LEASEHOLD IMPROVEMENTS FROM THE FOUNDATION. THE FOUNDATION DETERMINED THAT THESE ACTIVITIES CONSTITUTE SUBSTANIALLY ALL OF ITS ACTIVITIES AS THE FOUNDATION WAS FORMED TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE ASSOCIATION THROUGH VARIOUS FUNDRAISING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ASSOCIATION WOULD HAVE HAD TO RENT SPACE TO PROVIDE ITS SERVICES IF THEY WERE NOT LEASING FROM THE FOUNDATION. THE ASSOCIATION WOULD ALSO HAVE TO HOLD FUNDRAISERS AND SOLICITS DONATIONS IN ORDER TO PROVIDE ITS SERVICES IF NOT DONE BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCTION D, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150576613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt065642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01011179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0351000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0351000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0351000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0351000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477031
IRS990ScheduleD/TotalLiabilityAmt0556646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065642
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAM ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0E JOHN GAVRAS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0150576613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0182 NORTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF THE GRANTS IT DONATES BY PERIODICALLY REVIEWING THE FINANCIAL STATEMENTS OF THE ORGANZATION TO ENSURE THE FUNDS WERE SPENT WITHIN THE REQUIREMENTS OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990. ONCE THE DRAFT OF THE FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ON AT LEAST AN ANNUAL BASIS, THE POLICY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINES 15A & 15B: NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150576613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE & PROVIDER OF SERVICES TO THOSE WITH AND WITHOUT SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0182 NORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0269985
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02029113
IRS990/TotalAssetsEOYAmt02076136
IRS990/TotalAssetsGrp/BOYAmt02029113
IRS990/TotalAssetsGrp/EOYAmt02076136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533264
IRS990/TotalLiabilitiesEOYAmt0556646
IRS990/TotalLiabilitiesGrp/BOYAmt0533264
IRS990/TotalLiabilitiesGrp/EOYAmt0556646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519490
IRS990/TotalOtherCompensationAmt024952
IRS990/TotalProgramServiceExpensesAmt0105847
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,136
Liabilities
$556,646
Net assets
$1,519,490
Revenue
$125,654
Expenses
$142,431
Net income
-$16,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.20$0.04$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.04$0.38$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.12$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.10$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.63$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.04$0.17$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.17$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.41$1.52$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.41$1.47$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.56$1.52$0.13$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.51$1.34$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.51$1.42$0.11