Civic Intelligence

The Sweetgrass Foundation

990PF • Fiscal year 2017 • EIN 16-1414871

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
346 Miner Street RoadCanton, NY 13617

(315) 386-5486

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,077,039

Up $65,377 (+6.5%) from 2016

Net Assets

Up

$1,076,178

Up $69,766 (+6.9%) from 2016

Liabilities

Down

$861

Down $4,389 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$61,006

Up $30,603 (+101%) from 2016

Expenses

Up

$56,548

Up $6,336 (+13%) from 2016

Net Income

Up

$4,458

Up $24,267 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,077,678Liabilities 2010: $3,418Net Assets 2010: $1,074,2602010Assets 2011: $992,490Liabilities 2011: $3,794Net Assets 2011: $988,6962011Assets 2012: $989,808Liabilities 2012: $3,361Net Assets 2012: $986,4472012Assets 2013: $1,066,505Liabilities 2013: $4,747Net Assets 2013: $1,061,7582013Assets 2014: $1,055,092Liabilities 2014: $3,225Net Assets 2014: $1,051,8672014Assets 2015: $968,140Liabilities 2015: $100Net Assets 2015: $968,0402015Assets 2016: $1,011,662Liabilities 2016: $5,250Net Assets 2016: $1,006,4122016Assets 2017: $1,077,039Liabilities 2017: $861Net Assets 2017: $1,076,1782017Assets 2018: $938,582Liabilities 2018: $100Net Assets 2018: $938,4822018Assets 2019: $1,036,557Liabilities 2019: $250Net Assets 2019: $1,036,3072019Assets 2020: $1,091,920Liabilities 2020: $250Net Assets 2020: $1,091,6702020Assets 2021: $1,158,410Liabilities 2021: $682Net Assets 2021: $1,157,7282021Assets 2022: $953,534Liabilities 2022: $690Net Assets 2022: $952,8442022Assets 2023: $1,006,907Liabilities 2023: $744Net Assets 2023: $1,006,1632023Assets 2024: $1,036,172Liabilities 2024: $250Net Assets 2024: $1,035,9222024

Highlighted filing

2017

Assets$1,077,039
Liabilities$861
Net Assets$1,076,178
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $145,9272010Expenses 2011: $111,2942011Expenses 2012: $109,7722012Revenue 2013: $139,285Expenses 2013: $55,760Net Income 2013: $83,5252013Revenue 2014: $51,856Expenses 2014: $65,815Net Income 2014: -$13,9592014Revenue 2015: $30,110Expenses 2015: $64,364Net Income 2015: -$34,2542015Revenue 2016: $30,403Expenses 2016: $50,212Net Income 2016: -$19,8092016Revenue 2017: $61,006Expenses 2017: $56,548Net Income 2017: $4,4582017Revenue 2018: $46,005Expenses 2018: $85,950Net Income 2018: -$39,9452018Revenue 2019: $49,631Expenses 2019: $60,194Net Income 2019: -$10,5632019Revenue 2020: $30,842Expenses 2020: $44,395Net Income 2020: -$13,5532020Revenue 2021: $72,168Expenses 2021: $63,111Net Income 2021: $9,0572021Revenue 2022: $40,513Expenses 2022: $51,642Net Income 2022: -$11,1292022Revenue 2023: $76,553Expenses 2023: $70,939Net Income 2023: $5,6142023Revenue 2024: $75,976Expenses 2024: $61,793Net Income 2024: $14,1832024

Highlighted filing

2017

Revenue$61,006
Expenses$56,548
Net Income$4,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN NEWELLPresident/Tr-$0--
CATHERINE NEWELLVP/Secretary-$0--
MARK SCARLETTDirector-$0--
MARY ANN NARENKIVICIUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sweetgrass Foundation
EIN
16-1414871
Phone
3153865486
Address
346 MINER STREET ROAD, CANTON, NY 13617

Signing Officer

Name
Allan Newell
Title
President/treas.
Phone
3153245405
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
414 JAY STREET, OGDENSBURG, NY 13669
Preparer
Patrick J Dowdle CPA
Phone
3153931910
Raw XML Appendix370 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALLAN NEWELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NORTH COUNTRY CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE MINNA ANTHONY COMMON NATURE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt153 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41100 STATE STREET - OFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5STATE HIGHWAY 345
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610 RAYMOND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt744927 CROSS ISLAND ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt050292
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08467
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03591
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09538
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059830
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED NYS FILING FEE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1611
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TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum03153245405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SWEETGRASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0161414871
ReturnHeader/Filer/PhoneNum03153865486
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 MINER STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013617
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A75F2930F854F635A3A5AD933FF7325FB8D3AE0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.92.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 JAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153931910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J DOWDLE CPA
ReturnHeader/ReturnTs02018-05-15T11:05:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,039
Liabilities
$861
Net assets
$1,076,178
Revenue
$61,006
Expenses
$56,548
Net income
$4,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.05$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.14$0.06$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.15