Civic Intelligence

Community Concern Foundation

990 • Fiscal year 2022 • EIN 16-1447801

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

Organization Profile
6722 Erie RoadDerby, NY 14047

(716) 947-5025

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$713,339

Down $31,699 (-4.3%) from 2021

Net Assets

Up

$683,469

Up $4,073 (+0.6%) from 2021

Liabilities

Down

$29,870

Down $35,772 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$31,645

Down $237,589 (-88%) from 2021

Expenses

Up

$27,572

Up $6,163 (+29%) from 2021

Net Income

Down

$4,073

Down $243,752 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,465Liabilities 2011: $32,1482011Assets 2012: $132,860Liabilities 2012: $17,8492012Assets 2013: $358,170Liabilities 2013: $2,630Net Assets 2013: $355,5402013Assets 2014: $599,556Liabilities 2014: $147,421Net Assets 2014: $452,1352014Assets 2015: $571,246Liabilities 2015: $124,676Net Assets 2015: $446,5702015Assets 2016: $552,422Liabilities 2016: $113,192Net Assets 2016: $439,2302016Assets 2017: $534,390Liabilities 2017: $101,106Net Assets 2017: $433,2842017Assets 2018: $516,643Liabilities 2018: $88,327Net Assets 2018: $428,3162018Assets 2019: $496,892Liabilities 2019: $74,289Net Assets 2019: $422,6032019Assets 2020: $491,763Liabilities 2020: $60,192Net Assets 2020: $431,5712020Assets 2021: $745,038Liabilities 2021: $65,642Net Assets 2021: $679,3962021Assets 2022: $713,339Liabilities 2022: $29,870Net Assets 2022: $683,4692022Assets 2023: $688,800Liabilities 2023: $13,535Net Assets 2023: $675,2652023Assets 2024: $666,508Liabilities 2024: $1,209Net Assets 2024: $665,2992024

Highlighted filing

2022

Assets$713,339
Liabilities$29,870
Net Assets$683,469
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,233Expenses 2011: $8,431Net Income 2011: $8,8022011Revenue 2012: $17,293Expenses 2012: $7,599Net Income 2012: $9,6942012Revenue 2013: $247,228Expenses 2013: $6,699Net Income 2013: $240,5292013Revenue 2014: $112,057Expenses 2014: $15,462Net Income 2014: $96,5952014Revenue 2015: $40,915Expenses 2015: $46,480Net Income 2015: -$5,5652015Revenue 2016: $19,041Expenses 2016: $26,381Net Income 2016: -$7,3402016Revenue 2017: $24,250Expenses 2017: $30,196Net Income 2017: -$5,9462017Revenue 2018: $20,970Expenses 2018: $25,938Net Income 2018: -$4,9682018Revenue 2019: $18,832Expenses 2019: $24,545Net Income 2019: -$5,7132019Revenue 2020: $29,596Expenses 2020: $20,628Net Income 2020: $8,9682020Revenue 2021: $269,234Expenses 2021: $21,409Net Income 2021: $247,8252021Revenue 2022: $31,645Expenses 2022: $27,572Net Income 2022: $4,0732022Revenue 2023: $20,174Expenses 2023: $28,378Net Income 2023: -$8,2042023Revenue 2024: $16,516Expenses 2024: $26,482Net Income 2024: -$9,9662024

Highlighted filing

2022

Revenue$31,645
Expenses$27,572
Net Income$4,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$31,645
Mission and Program Overview

Mission

Assisting and collaborating with harmonia collaborative care and/or any other human service agency in southern erie county in providing office and storage space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,882$708,843▼ $24,039
Cash and Non-Interest-Bearing Accounts$12,156$4,496▼ $7,660
Total Assets$745,038$713,339▼ $31,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,412$29,870▼ $15,542
Accounts Payable and Accrued Expenses$20,230--
Total Liabilities$65,642$29,870▼ $35,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,396$683,469▲ $4,073
Total Net Assets Fund Balance$679,396$683,469▲ $4,073
Total Liabilities and Net Assets / Fund Balance$745,038$713,339▼ $31,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,843$238,503$857,346
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Howard MartinChairman
John GrennellDirector
Rajan PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,600
Investment Income
$0
Other Revenue
$13,045
Change in Net Assets
$4,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,039--$24,039
Interest-$1,930-$1,930
Fees for Services Accounting-$350-$350
Other Expenses$1,128$125-$125
Total Functional Expenses$25,167$2,405$0$27,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewed by the president and treasurer prior to signature and filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are considered prior to any voting matter. Board member(s) posing potential conflict of interest abstain from voting. The entire board monitors abd reviews potential conflicts of interest.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Concern Foundation
EIN
16-1447801
Address
6722 ERIE ROAD, DERBY, NY 14047

Signing Officer

Name
Howard Martin
Title
Chairman
Phone
7169475025
Signed
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Barbara A Hauser CPA
Address
4535 Southwestern Blvd Suite 803B, Hamburg, NY 14075
Preparer
Barbara A Hauser
Phone
7166498605
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt06722 ERIE ROAD
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475544318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Hauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04535 Southwestern Blvd Suite 803B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166498605
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-28T11:54:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,339
Liabilities
$29,870
Net assets
$683,469
Revenue
$31,645
Expenses
$27,572
Net income
$4,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.65$0.17$0.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.14$6.75$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.30$6.83$0.32$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.66$6.79$2.69$0.21$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.60$4.32$0.30$0.21$0.09
2019Summary only. Only limited summary data is available for this year.$4.97$0.74$4.23$0.19$0.25$0.06
2018Summary only. Only limited summary data is available for this year.$5.17$0.88$4.28$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$5.34$1.01$4.33$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$5.52$1.13$4.39$0.19$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$5.71$1.25$4.47$0.41$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$6.00$1.47$4.52$1.12$0.15$0.97
2013Summary only. Only limited summary data is available for this year.$3.58$0.03$3.56$2.47$0.07$2.41
2012Summary only. Only limited summary data is available for this year.$1.33$0.18$0.17$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$1.37$0.32$0.17$0.08$0.09