Civic Intelligence

Finger Lakes Area Community Endowment

990 • Fiscal year 2012 • EIN 16-1467675

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

72 South Main Street14424
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,233,199

Up $798,463 (+12%) from 2011

Net Assets

Up

$7,233,199

Up $798,463 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,370,978

Up $379,993 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,142,694Liabilities 2010: $0Net Assets 2010: $6,142,6942010Assets 2011: $6,434,736Liabilities 2011: $0Net Assets 2011: $6,434,7362011Assets 2012: $7,233,199Liabilities 2012: $0Net Assets 2012: $7,233,1992012Assets 2013: $9,259,502Liabilities 2013: $0Net Assets 2013: $9,259,5022013Assets 2014: $9,918,761Liabilities 2014: $0Net Assets 2014: $9,918,7612014Assets 2015: $8,481,320Liabilities 2015: $0Net Assets 2015: $8,481,3202015Assets 2016: $9,467,494Liabilities 2016: $0Net Assets 2016: $9,467,4942016Assets 2017: $11,234,266Liabilities 2017: $0Net Assets 2017: $11,234,2662017Assets 2018: $11,786,405Liabilities 2018: $0Net Assets 2018: $11,786,4052018Assets 2019: $15,865,788Liabilities 2019: $0Net Assets 2019: $15,865,7882019Assets 2020: $17,790,917Liabilities 2020: $0Net Assets 2020: $17,790,9172020Assets 2021: $22,041,083Liabilities 2021: $0Net Assets 2021: $22,041,0832021Assets 2022: $20,437,572Liabilities 2022: $0Net Assets 2022: $20,437,5722022Assets 2023: $20,327,058Liabilities 2023: $0Net Assets 2023: $20,327,0582023Assets 2024: $20,012,115Liabilities 2024: $0Net Assets 2024: $20,012,1152024

Highlighted filing

2012

Assets$7,233,199
Liabilities$0
Net Assets$7,233,199

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,334,8422010Revenue 2011: $880,798Expenses 2011: $990,985Net Income 2011: -$110,1872011Expenses 2012: $1,370,9782012Revenue 2013: $3,273,204Expenses 2013: $1,687,063Net Income 2013: $1,586,1412013Revenue 2014: $2,996,929Expenses 2014: $2,149,982Net Income 2014: $846,9472014Revenue 2015: $2,338,685Expenses 2015: $3,116,372Net Income 2015: -$777,6872015Revenue 2016: $2,208,975Expenses 2016: $1,549,579Net Income 2016: $659,3962016Revenue 2017: $3,781,715Expenses 2017: $2,630,120Net Income 2017: $1,151,5952017Revenue 2018: $5,390,163Expenses 2018: $4,195,502Net Income 2018: $1,194,6612018Revenue 2019: $6,681,550Expenses 2019: $3,708,936Net Income 2019: $2,972,6142019Revenue 2020: $4,658,674Expenses 2020: $3,333,363Net Income 2020: $1,325,3112020Revenue 2021: $6,723,172Expenses 2021: $3,940,989Net Income 2021: $2,782,1832021Revenue 2022: $4,726,079Expenses 2022: $5,251,549Net Income 2022: -$525,4702022Revenue 2023: $4,562,384Expenses 2023: $4,770,367Net Income 2023: -$207,9832023Revenue 2024: $5,261,188Expenses 2024: $5,395,070Net Income 2024: -$133,8822024

Highlighted filing

2012

Revenue-
Expenses$1,370,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,742,049
Mission and Program Overview

Mission

The finger lakes area community endowment ("community endowment") was organized to raise funds from private and public sources for area philanthropic purposes and to allocate and distribute funds to charitable organizations that qualify as exempt under the law, section 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law), or individuals who qualify as suitable beneficiaries under the law.

Filing and Contact Details

Filer

EIN
16-1467675
Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16GOOD SHEPARD LUTHERAN CHURCH
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine126MESSIAH EVANGENLICAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine127HONEOYE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine128DAVID DOCHSTEIN SCHOOL OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine129ST MARY'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine130ST MARY'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine131FLCC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine132THE GEORGE EASTMAN CIRCLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine133EASTMAN SCHOOL OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine134NAPLES LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine135FAMILY COUNSELING OF THE FINGER LAKES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine136BURGUNDY BASIN INN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine137RESULTS LEADERSHIP CONSULTING LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine138K VENTURES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine139BLOOMFIELD CENTRAL SCHOOL
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 WAS SUBMITTED TO AND REVIEWED BY PRINCIPAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05872095
IRS990/TemporarilyRestrictedNetAssets/EOY06278118
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101150 PITTSFORD-VICTOR ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014534
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT B TRUMBOWER SVP - MANAGING
IRS990/TheBooksAreInCareOf/TelephoneNumber05859433256
IRS990/TotalAssets/BOY06434736
IRS990/TotalAssetsBOY06434736
IRS990/TotalAssets/EOY07233199
IRS990/TotalAssetsEOY07233199
IRS990/TotalCompGT150K00
IRS990/TotalContributions01353847
IRS990/TotalExpensesCurrentYear01370978
IRS990/TotalExpensesPriorYear0990985

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$5.26$5.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$4.56$4.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$4.73$5.25$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$6.72$3.94$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$4.66$3.33$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$6.68$3.71$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$5.39$4.20$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$3.78$2.63$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$2.21$1.55$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$2.34$3.12$0.78
2014Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$3.00$2.15$0.85
2013Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$3.27$1.69$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$1.37
2011Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.88$0.99$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.33