Civic Intelligence

The Community Foundation for South Central New York Inc

990 • Fiscal year 2019 • EIN 16-1512085

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.CFSCNY.ORG, WWW.DONORSWHOCARE.ORG

View Organization Page

520 Columbia Drive No 100Johnson City, NY 13790

(607) 772-6773

Siviq Scores

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

Liabilities / Assets

85th percentile

0.04x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Net Margin

75th percentile

54%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$138,261

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

111%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$30,567,767

Up $7,037,694 (+30%) from 2018

Net Assets

Up

$29,461,195

Up $6,781,950 (+30%) from 2018

Liabilities

Up

$1,106,572

Up $255,744 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$6,594,953

Up $3,467,525 (+111%) from 2018

Expenses

Up

$3,018,051

Up $605,575 (+25%) from 2018

Net Income

Up

$3,576,902

Up $2,861,950 (+400%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $16,192,557Liabilities 2011: $0Net Assets 2011: $16,192,5572011Assets 2012: $18,120,027Liabilities 2012: $0Net Assets 2012: $18,120,0272012Assets 2013: $20,271,535Liabilities 2013: $0Net Assets 2013: $20,271,5352013Assets 2014: $22,314,395Liabilities 2014: $0Net Assets 2014: $22,314,3952014Assets 2015: $23,261,077Liabilities 2015: $392,328Net Assets 2015: $22,868,7492015Assets 2016: $23,496,787Liabilities 2016: $483,395Net Assets 2016: $23,013,3922016Assets 2017: $25,912,675Liabilities 2017: $574,445Net Assets 2017: $25,338,2302017Assets 2018: $23,530,073Liabilities 2018: $850,828Net Assets 2018: $22,679,2452018Assets 2019: $30,567,767Liabilities 2019: $1,106,572Net Assets 2019: $29,461,1952019Assets 2020: $34,146,009Liabilities 2020: $1,010,397Net Assets 2020: $33,135,6122020Assets 2021: $38,641,044Liabilities 2021: $925,309Net Assets 2021: $37,715,7352021Assets 2022: $34,655,769Liabilities 2022: $1,439,169Net Assets 2022: $33,216,6002022Assets 2023: $43,763,336Liabilities 2023: $1,608,837Net Assets 2023: $42,154,4992023Assets 2024: $46,008,094Liabilities 2024: $1,390,196Net Assets 2024: $44,617,8982024

Highlighted filing

2019

Assets$30,567,767
Liabilities$1,106,572
Net Assets$29,461,195
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,665,898Expenses 2011: $1,181,288Net Income 2011: $484,6102011Revenue 2012: $2,288,670Expenses 2012: $1,292,456Net Income 2012: $996,2142012Revenue 2013: $2,007,717Expenses 2013: $1,240,827Net Income 2013: $766,8902013Revenue 2014: $5,134,669Expenses 2014: $1,433,158Net Income 2014: $3,701,5112014Revenue 2015: $5,774,231Expenses 2015: $1,884,171Net Income 2015: $3,890,0602015Revenue 2016: $934,341Expenses 2016: $2,020,794Net Income 2016: -$1,086,4532016Revenue 2017: $2,184,999Expenses 2017: $2,054,969Net Income 2017: $130,0302017Revenue 2018: $3,127,428Expenses 2018: $2,412,476Net Income 2018: $714,9522018Revenue 2019: $6,594,953Expenses 2019: $3,018,051Net Income 2019: $3,576,9022019Revenue 2020: $3,923,484Expenses 2020: $3,221,075Net Income 2020: $702,4092020Revenue 2021: $5,470,617Expenses 2021: $2,985,852Net Income 2021: $2,484,7652021Revenue 2022: $3,449,622Expenses 2022: $3,158,756Net Income 2022: $290,8662022Revenue 2023: $11,533,253Expenses 2023: $4,140,578Net Income 2023: $7,392,6752023Revenue 2024: $5,628,410Expenses 2024: $4,302,409Net Income 2024: $1,326,0012024

Highlighted filing

2019

Revenue$6,594,953
Expenses$3,018,051
Net Income$3,576,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$19,039,145
Mission and Program Overview

Mission

The community foundation offers caring individuals an effective way to endow their community in a manner that is responsible, responsive, and lasting.

Offers caring individuals an effective way to endow their community in a manner that is responsible, responsive, and lasting. To establish & maintain charitable endowed and unendowed funds including: donor advised, field of interest, designated, pass through, agency, scholarship & unrestricted for charitable grantmaking in broome, chenango, delaware, otsego & tioga counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,515,634$26,078,413▲ $5,562,779
Investments Other Securities$2,156,193$3,346,898▲ $1,190,705
Savings and Temporary Cash Investments$815,167$1,087,585▲ $272,418
Accounts Receivable$8,228$22,558▲ $14,330
Cash and Non-Interest-Bearing Accounts$7,520$19,197▲ $11,677
Land, Buildings, and Equipment, Net$12,478$11,247▼ $1,231
Prepaid Expenses and Deferred Charges$14,853$1,869▼ $12,984
Total Assets$23,530,073$30,567,767▲ $7,037,694
Liabilities
Grants Payable$790,992$1,055,748▲ $264,756
Other Liabilities$46,885$38,947▼ $7,938
Accounts Payable and Accrued Expenses$12,951$11,877▼ $1,074
Total Liabilities$850,828$1,106,572▲ $255,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,679,245$29,461,195▲ $6,781,950
Total Net Assets Fund Balance$22,679,245$29,461,195▲ $6,781,950
Total Liabilities and Net Assets / Fund Balance$23,530,073$30,567,767▲ $7,037,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,647$24,329$31,976
Equipment$3,600$3,035$6,635
Other Securities$3,346,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,531,882$3,877,411▲ $3,911,310$-5,330$27,347,926
2018$23,052,401$179,417▼ $1,744,553$-8,390$20,531,882
2017$21,677,349$221,976▲ $2,264,875$-99,088$23,052,401
2016$21,386,880$152,603▲ $1,275,021$-85,532$21,677,349
2015$20,931,424$2,458,199▼ $442,071$-654,029$21,386,880
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane L BrownExecutive DirectorFT$121,767$16,494$138,261

Board Members and Trustees

NameTitle
Patrick J DoyleChair
James DanielsVice Chair
Dr Laura BronsteinBoard Member
Elizabeth HorvathBoard Member
Jayme L LindseyBoard Member
Jean LevensonBoard Member
Jon J SarraBoard Member
Kerstin M DriscollBoard Member
Mark S GorgosBoard Member
Rajesh Dave MdBoard Member
Susan a BurtisBoard Member
Whitney RacketaBoard Member
Paul F WoodSecretary
Tyrone MuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,185
Program Service Revenue
$36,846
Investment Income
$1,132,726
Other Revenue
$-2,804
All Other Contributions
$5,423,360
Change in Net Assets
$3,576,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$72,592Fair Market Value (FMV) Active Mkt
Total Noncash Contributions11$72,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,594,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,205,048
Total Revenue per Audited Statements
$9,800,001
Total Revenue per Form 990
$6,594,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,226,230
Other Expenses$424,485
Salaries, Compensation, and Employee Benefits$367,336
Total Fundraising Expense$27,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,131,730--$2,131,730
Other Salaries and Wages$52,625$115,751$8,862$177,238
Fees for Service Investment Mgmnt Fees-$168,498-$168,498
Current Officers, Directors, Trustees, and Key Employees$55,304$76,044$6,913$138,261
Grants to Domestic Individuals$94,500--$94,500
Occupancy$17,422$30,277$2,485$50,184
Fees for Services Other$34,387$1,216$734$36,337
All Other Expenses$9,164$21,534$663$31,361
Payroll Taxes$7,505$13,044$1,071$21,620
Fees for Services Accounting$1,986$14,564-$16,550
Pension Plan Contributions$6,079$8,441$676$15,196
Other Employee Benefits$6,008$8,343$670$15,021
Conferences and Meetings$3,019$5,247$431$8,697
Travel$2,837$5,214$159$8,210
Other Expenses$7,201$2,855$838$8,039
Insurance$931$4,545$133$5,609
Office Expenses$2,896$2,052$158$5,106
Depreciation Depletion-$2,952-$2,952
Fees for Services Legal$953$375$810$2,138
Advertising$800$160$680$1,640
Total Functional Expenses$2,494,955$495,379$27,717$3,018,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,051
Total Expenses per Audited Statements$3,018,051
Total Expenses per Form 990$3,018,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Endicott Central School DistrictEndicott, NY501(c)(3)Ue Toger Ventures Program$585,567
Old Village of Union Historical SocietyEndicott, NY501(c)(3)Operating Expenses, Exhibits, Etc$101,012
Rural Health Network of ScnyBinghamton, NY501(c)(3)Connection to Care for Seniors, Southern Tier Farm-to-school Initiative$85,250
Jewish Community Center of BinghamtonVestal, NY501(c)(3)Pool Repairs and Other Programs$60,350
Salt City Harvest FarmKirkville, NY501(c)(3)New American Farming Cluster$50,050
Elan Planning Landscape Architecture and Engineering DpcSaratoga Springs, NY501(c)(3)Master Plan for Ross Park, Binghamton Zoo & Discovery Center$50,000
Beth David SynagogueBinghamton, NY501(c)(3)Roof Repairs and Programs$38,709
Jewish Federation of Broome CountyVestal, NY501(c)(3)Various Programs$38,500
Cornell Cooperative Extension of Madison CountyMorrisville, NY501(c)(3)Agricultural Support Center$36,633
Foundation of the State University of Ny at BinghamtonBinghamton, NY501(c)(3)Summer Zone$35,000
Broome County Council of ChurchesBinghamton, NY501(c)(3)Various Programs$33,950
Cornell Cooperative Extension of Delaware CountyHamden, NY501(c)(3)Marketing Support for Farmers and Camp Scholarships$31,132
Temple ConcordBinghamton, NY501(c)(3)Kilmer Mansion Restoration, Other Programs$28,000
Broome County Humane SocietyBinghamton, NY501(c)(3)Animal Care$27,210
Animal Care CouncilEndicott, NY501(c)(3)Animal Care$26,710
SpeakBinghamton, NY501(c)(3)Direct Care for Animals$26,710
ORGANIC GROWERS' RESEARCH AND INFORMATION SHARING NETWORKBainbridge, NY501(c)(3)Value-added Grain Farm Enterprises$26,235
Southern Tier Zoological Society IncBinghamton, NY501(c)(3)ENCLOSURE UPGRADES AND FEMALE VETERAN'S MOSAIC PROJECT$24,000
Sepp Management Company IncBinghamton, NY501(c)(3)Kitchen Renovations$22,800
Broome Community College FoundationBinghamton, NY501(c)(3)Scholarship Programs$21,552
Boy Scouts of America - Baden Powell CouncilBinghamton, NY501(c)(3)Programs$18,000
Binghamton Philharmonic IncBinghamton, NY501(c)(3)Beethoven Project$17,000
Greek Peak Adaptive SnowsportsVestal, NY501(c)(3)Annual Support$17,000
Roberson Museum and Science CenterBinghamton, NY501(c)(3)Exhibit and Unrestricted Donations$16,600
The Discovery Center of the Southern TierBinghamton, NY501(c)(3)Annual Grants$16,500
Binghantom University FoundationBinghamton, NY501(c)(3)Scholarship Programs$16,300
Cornell Cooperative Extension of Broome CountyBinghamton, NY501(c)(3)Steamfest and Summer Employment Program$16,000
Catholic Charities of TompkinstiogaIthaca, NY501(c)(3)Food Pantry$15,500
Chenango United WayNorwich, NY501(c)(3)Chenango Innovative Readiness Program$15,500
United Way of Broome CountyVestal, NY501(c)(3)Operating Support$15,200
Broome-tioga BocesBinghamton, NY501(c)(3)Summer Feeding Program$15,000
Chenango River TheatreGreene, NY501(c)(3)Season Support$15,000
Community Care Network of NicholsNichols, NY501(c)(3)Rural Seniors Transportation$15,000
Kopernik Observatory and Science Education CenterVestal, NY501(c)(3)Roof Repairs and Programs$15,000
New York Center for Agricultural Medicine and HealthCooperstown, NY501(c)(3)Farm Safety Minigrant$15,000
New York Council of Non-profitsAlbany, NY501(c)(3)Southern Tier Capacity Building$15,000
Research Foundation of Ny on Behalf of Suny DelhiDelhi, NY501(c)(3)Support of Business Innovation Hub$15,000
Whitney Point Central SchoolWhitney Point, NY501(c)(3)Pre-literacy Programming$15,000
Your Home Public LibraryJohnson City, NY501(c)(3)Repairs of Historic Front Porch$15,000
Girl Scouts of Nypenn Pathways IncCicero, NY501(c)(3)Stem and Annual Support$14,500
WILSON CHILDREN'S CENTERDeposit, NY501(c)(3)Operating Support$13,800
Samaritan Counseling Center of the Southern TierEndwell, NY501(c)(3)Adolescent Mental Health Services Expansion$13,265
Trinity Memorial ChurchBinghamton, NY501(c)(3)Various Programs$13,200
Catholic Charities of Broome CountyBinghamton, NY501(c)(3)FOOD PANTRY AND WOMEN'S ASSISTANCE$13,000
Hancock Community Education FoundationHancock, NY501(c)(3)Stem Workshops$12,950
Suny BroomeBinghamton, NY501(c)(3)Scholarship Grants$12,550
CHILDREN'S HOME OF WYOMING CONFERENCEBinghamton, NY501(c)(3)Annual Operating Support$12,500
Ywca of Binghamtonbroome CountyBinghamton, NY501(c)(3)Annual Operating Support$12,400
Community Arts Network of OneontaOneonta, NY501(c)(3)Facilities Improvements$12,000
Chabad of BinghamtonVestal, NY501(c)(3)Programs$10,350
Discovery Center FoundationBinghamton, NY501(c)(3)Program Support$10,300
Broome County Urban LeagueBinghamton, NY501(c)(3)Operating Costs$10,000
Chenango Memorial Hospital FoundationNorwich, NY501(c)(3)Chenango Medical Neighborhood Campaign Support$10,000
Unadilla Valley Central SchoolNew Berlin, NY501(c)(3)Service Project Support$10,000
Vestal Public LibraryBvestal, NY501(c)(3)Youth Services Department Remodeling$10,000
Unatego Central School DistrictUnadilla, NY501(c)(3)Backpack Feeding Program$9,150
Cornell University Hospital for AnimalsIthaca, NY501(c)(3)Vet Care for K-9 Rudi$8,599
New Hillel Academy of Broome CountyVestal, NY501(c)(3)Technology and Various Programs$8,393
Center for Gender Art and CultureBinghamton, NY501(c)(3)North Side Mural Project$8,000
Edward L Rose ConservancyMontrose, PA501(c)(3)Operating Grant$8,000
Safe StreetsBinghamton, NY501(c)(3)WOMEN'S EMPOWERMENT PROGRAM$8,000
The Kirby Band IncNichols, NY501(c)(3)Upgrade Parking$8,000
Deposit FoundationDeposit, NY501(c)(3)Volunteer Transportation Program$7,981
United Health Services Hospital FoundationBinghamton, NY501(c)(3)Operating Support$7,625
Owego Hose Teams IncOwego, NY501(c)(3)Program Support$7,500
Madrigal Choir of BinghamtonBinghamton, NY501(c)(3)Program Costs$7,160
Windsor Central School DistrictWindsor, NY501(c)(3)School Based Medicine Outreach$6,604
Whitney Point Friendship TreeWhitney Point, NY501(c)(3)Backpack School Supply Program$6,000
MOM'S HOUSEJohnson City, NY501(c)(3)Annual Costs$5,750
Seeds of HopeBinghamton, NY501(c)(3)Operating Grants$5,639
University of PennsylvaniaPhiladelphia, PA501(c)(3)K-9 Rudi Surgery Costs$5,490

International Summary

Offices
0
Employees
1
Spending
$2,247,161

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsHedge Fund Investment-01$2,247,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,492
Fundraising Gross Income$13,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,963$13,138$652$12,486
Total Events$17,963$13,138$12,166$972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowments Held for Other Not-for-profit Organizations$38,947
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
Yes
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

“A thorough review is performed by the executive director and finance officer prior to a final version of the tax return e-mailed to the members of the governing body for review and comment. After all members are given ample time for review any and all comments are considered and changes are made as deemed necessary”

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

“At the first board of directors meeting each year, each member is asked to complete a conflict of interest disclosure. A summary of the conflicts is prepared and distributed to the finance/audit committee. Every committee meeting and board meeting begins with asking those present to disclose any conflicts of interest relative to the agenda. The summary and related documents are also reviewed during the audit process.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was initially set by the personnel committee by the community foundation based on comparability data and approved by the board of directors. Any changes made thereafter are recommended by the personnel committee, based on updated comparative data, and approved or denied by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The community foundation provides certain documents and full audited financial statements on the foundation's website. All other governing documents and policies are kept at the foundation's physical location and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation for South
EIN
16-1512085
Phone
6077726773
Address
520 COLUMBIA DRIVE NO 100, JOHNSON CITY, NY 13790

Signing Officer

Name
Diane L Brown
Title
Executive Director
Phone
6077726773
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane L Brown
Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Part XII, Line 26

“The foundation has not changed its process regarding the oversight or selection process for the audit of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses for the endowment funds are to provide the funds needed to make the appropriate grant payments approved by the community foundation as applicable in the spending policy and to ensure the future of the funds.”

PART X, LINE 2:

“The community foundation has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

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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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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02952
IRS990/DepreciationDepletionGrp/TotalAmt02952
IRS990/Desc0THE FOUNDATION PROVIDES CHARITABLE GRANTS AND SCHOLARSHIPS IN BROOME, CHENANGO, DELAWARE, OTSEGO, AND TIOGA COUNTIES. SEE SCHEDULE I. IN 2019, THE FOUNDATION AWARDED 340 GRANTS AND 94 SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02335550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014564
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01986
IRS990/FeesForServicesAccountingGrp/TotalAmt016550
IRS990/FeesForServicesLegalGrp/FundraisingAmt0810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0953
IRS990/FeesForServicesLegalGrp/TotalAmt02138
IRS990/FeesForServicesOtherGrp/FundraisingAmt0734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034387
IRS990/FeesForServicesOtherGrp/TotalAmt036337
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0168498
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0168498
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK J DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL F WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAURA BRONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN A BURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAYME L LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAJESH DAVE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KERSTIN M DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK S GORGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10TYRONE MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITNEY RACKETA
IRS990/Form990PartVIISectionAGrp/PersonNm12JON J SARRA
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE L BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04825
IRS990/FundraisingDirectExpensesAmt017492
IRS990/FundraisingGrossIncomeAmt013138
IRS990/GainOrLossGrp/SecuritiesAmt0390279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02226230
IRS990/GrantsPayableGrp/BOYAmt0790992
IRS990/GrantsPayableGrp/EOYAmt01055748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02131730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02131730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012816979
IRS990/GrossReceiptsAmt019039145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt04545
IRS990/InsuranceGrp/ProgramServicesAmt0931
IRS990/InsuranceGrp/TotalAmt05609
IRS990/InvestmentIncomeGrp/ExclusionAmt0742447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02156193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03346898
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020515634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026078413
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011247
IRS990/LandBldgEquipCostOrOtherBssAmt038611
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012426700
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022679245
IRS990/NetAssetsOrFundBalancesEOYAmt029461195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03205048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022679245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029461195
IRS990/NoncashContributionsAmt072592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02485
IRS990/OccupancyGrp/ManagementAndGeneralAmt030277
IRS990/OccupancyGrp/ProgramServicesAmt017422
IRS990/OccupancyGrp/TotalAmt050184
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt02896
IRS990/OfficeExpensesGrp/TotalAmt05106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015021
IRS990/OtherExpensesGrp/Desc0FUND DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILINGS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02434
IRS990/OtherExpensesGrp/FundraisingAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12855
IRS990/OtherExpensesGrp/ProgramServicesAmt050924
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23684
IRS990/OtherExpensesGrp/ProgramServicesAmt37201
IRS990/OtherExpensesGrp/TotalAmt050924
IRS990/OtherExpensesGrp/TotalAmt119267
IRS990/OtherExpensesGrp/TotalAmt28973
IRS990/OtherExpensesGrp/TotalAmt38039
IRS990/OtherLiabilitiesGrp/BOYAmt046885
IRS990/OtherLiabilitiesGrp/EOYAmt038947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177238
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013044
IRS990/PayrollTaxesGrp/ProgramServicesAmt07505
IRS990/PayrollTaxesGrp/TotalAmt021620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt015196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/PrincipalOfficerNm0DIANE L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS FUND SPONS./REGIS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036846
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND INVOLVEMENT RELATING TO THE NEED FOR CHARITABLE GIVING AND PHILANTHROPY AND METHODS AVAILABLE TO FACILITATE CHARITABLE PARTICIPATION. DURING 2019, THE FOUNDATION'S EVENTS INCLUDED A WOMEN'S FUND AWARENESS BREAKFAST, GRANTEE EDUCATION WORKSHOPS IN ALL FIVE OF OUR COUNTIES, AND A DONOR APPRECIATION EVENT. OTHER VARIOUS PRESENTATIONS AND WORKSHOPS WERE DONE AT ROTARIES, UNIVERSITIES, SCHOOLS, FOUNDATIONS, NONPROFITS AND YOUTH PHILANTHROPY GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036846
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MANAGES THE CHARITABLE FUNDS THAT IT HOLDS. THE FOUNDATION MAINTAINS RELATIONS WITH CURRENT FUND HOLDERS AND ANSWERS QUESTIONS ABOUT FUND BALANCES, SPENDING POLICY AMOUNTS AND RETURNS ON FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01655080
IRS990/PYInvestmentIncomeAmt01443933
IRS990/PYOtherExpensesAmt0395129
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt033364
IRS990/PYRevenuesLessExpensesAmt0714952
IRS990/PYSalariesCompEmpBnftPaidAmt0362267
IRS990/PYTotalExpensesAmt02412476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03127428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03576902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087585
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2015 AMOUNT: $ 11,490. 2017 AMOUNT: $ 898. 2018 AMOUNT: $ 975. 2019 AMOUNT: $ 1,550. FUNDRAISING REVENUE - 2016 AMOUNT: $ 38,895. 2017 AMOUNT: $ 55,774. 2018 AMOUNT: $ 13,936. 2019 AMOUNT: $ 13,138.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05428185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03049755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012078236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0619895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03012797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038895

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,567,767
Liabilities
$1,106,572
Net assets
$29,461,195
Revenue
$6,594,953
Expenses
$3,018,051
Net income
$3,576,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$1.39$44.6$5.63$4.30$1.33
2023Summary only. Only limited summary data is available for this year.$43.8$1.61$42.2$11.5$4.14$7.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.44$33.2$3.45$3.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.93$37.7$5.47$2.99$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.01$33.1$3.92$3.22$0.70
2019Detailed filing. Detailed filing data is available for this year.$30.6$1.11$29.5$6.59$3.02$3.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.85$22.7$3.13$2.41$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.57$25.3$2.18$2.05$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.48$23.0$0.93$2.02$1.09
2015Summary only. Only limited summary data is available for this year.$23.3$0.39$22.9$5.77$1.88$3.89
2014Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$5.13$1.43$3.70
2013Summary only. Only limited summary data is available for this year.$20.3$0.00$20.3$2.01$1.24$0.77
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$2.29$1.29$1.00
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$1.67$1.18$0.48