Civic Intelligence

E J G Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1359655

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

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,379

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,929,122

Up $52,059 (+2.8%) from 2015

Net Assets

Up

$1,520,763

Up $54,989 (+3.8%) from 2015

Liabilities

Down

$408,359

Down $2,930 (-0.7%) from 2015

Revenue

Up

$101,085

Up $1,389 (+1.4%) from 2015

Expenses

Down

$107,721

Down $11,494 (-9.6%) from 2015

Net Income

Up

-$6,636

Up $12,883 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,929,122
Liabilities$408,359
Net Assets$1,520,763

Operations Trend

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

2016

Revenue$101,085
Expenses$107,721
Net Income-$6,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$465,193
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$1,252,892$1,304,741▲ $51,849
Land, Buildings, and Equipment, Net$453,352$429,673▼ $23,679
Savings and Temporary Cash Investments$135,806$175,650▲ $39,844
Cash and Non-Interest-Bearing Accounts$35,013$19,058▼ $15,955
Total Assets$1,877,063$1,929,122▲ $52,059
Liabilities
Other Liabilities$411,289$408,359▼ $2,930
Total Liabilities$411,289$408,359▼ $2,930
Net Assets / Fund Balance
Unrestricted Net Assets$854,318$893,661▲ $39,343
Permanently Rstr Net Assets$351,000$351,000→ $0
Temporarily Rstr Net Assets$260,456$276,102▲ $15,646
Total Net Assets Fund Balance$1,465,774$1,520,763▲ $54,989
Total Liabilities and Net Assets / Fund Balance$1,877,063$1,929,122▲ $52,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,673$581,506$1,011,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$351,000---$351,000
2015$351,000---$351,000
2014$351,000---$351,000
2013$351,000---$351,000
2012$351,000---$351,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Danielle AmbroseSecretary$130,379$130,379

Board Members and Trustees

NameTitle
Walter LowePresident
Tom WoodVice President
Jack MclaneBoard Member
John LatanyshynBoard Member
Michael CuddyBoard Member
Ronald WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,864
Program Service Revenue
$60,000
Investment Income
$37,071
Other Revenue
$150
All Other Contributions
$3,864
Change in Net Assets
$-6,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,601
Grants and Similar Amounts Paid$43,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,685--$39,685
Depreciation Depletion$23,679--$23,679
Fees for Services Management-$17,908-$17,908
Fees for Services Accounting-$13,073-$13,073
Fees for Service Investment Mgmnt Fees-$5,605-$5,605
Other Expenses-$4,336-$4,336
Grants to Domestic Individuals$3,435--$3,435
Total Functional Expenses$66,799$40,922$0$107,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
E John Gavras CenterAuburn, NY501(c)(3)To Support Program Activities$39,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150
Fundraising Direct Expenses$0
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 United Cerebral Palsy Association of Cayuga County, Inc.$408,359
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 11B

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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Lowe
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
1120 CORPORATE DRIVE, 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 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EJG FOUNDATION IS A SUPPORTING ORGANIZATION OPERATING EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC.
IRS990/AllOtherContributionsAmt03864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE AMBROSE
IRS990/BooksInCareOfDetail/PhoneNum03152552746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035013
IRS990/CashNonInterestBearingGrp/EOYAmt019058
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03864
IRS990/CYGrantsAndSimilarPaidAmt043120
IRS990/CYInvestmentIncomeAmt037071
IRS990/CYOtherExpensesAmt064601
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt060000
IRS990/CYRevenuesLessExpensesAmt0-6636
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023679
IRS990/DepreciationDepletionGrp/TotalAmt023679
IRS990/Desc0EJG FOUNDATION IS A SUPPORTING ORGANIZATION OPERATING EXCUSIVELY FOR THE BENEFIT AND SUPPORT OF THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013073
IRS990/FeesForServicesAccountingGrp/TotalAmt013073
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017908
IRS990/FeesForServicesManagementGrp/TotalAmt017908
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05605
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LATANYSHYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4112708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0150
IRS990/GainOrLossGrp/SecuritiesAmt07246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt043120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03435
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371354
IRS990/GrossReceiptsAmt0465193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01304741
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429673
IRS990/LandBldgEquipCostOrOtherBssAmt01011179
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0364108
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EJG FOUNDATION IS A SUPPORTING ORGANIZATION OPERATING EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01465774
IRS990/NetAssetsOrFundBalancesEOYAmt01520763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061625
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OtherExpensesGrp/TotalAmt04336
IRS990/OtherLiabilitiesGrp/BOYAmt0411289
IRS990/OtherLiabilitiesGrp/EOYAmt0408359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0351000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0351000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER M LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040686
IRS990/PYInvestmentIncomeAmt029770
IRS990/PYOtherExpensesAmt078529
IRS990/PYOtherRevenueAmt0-2867
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt0-19519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175650
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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 $45,000 FROM THE FOUNDATION IN 2016. 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/FormAndLineReferenceDesc0SECTUIB D, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2 A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 2 B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150576613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039685
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt039685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581506
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/Amt0408359
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/TotalBookValueLandBuildingsAmt0429673
IRS990ScheduleD/TotalLiabilityAmt0408359
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039685
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/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
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 11B
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/PublicCharityStatusTxt0LINE 12C, III-FI
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/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260456
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276102
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01877063
IRS990/TotalAssetsEOYAmt01929122
IRS990/TotalAssetsGrp/BOYAmt01877063
IRS990/TotalAssetsGrp/EOYAmt01929122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411289
IRS990/TotalLiabilitiesEOYAmt0408359
IRS990/TotalLiabilitiesGrp/BOYAmt0411289
IRS990/TotalLiabilitiesGrp/EOYAmt0408359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520763
IRS990/TotalOtherCompensationAmt017671
IRS990/TotalProgramServiceExpensesAmt066799
IRS990/TotalProgramServiceRevenueAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929122
IRS990/TotReportableCompRltdOrgAmt0112708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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