Cws Charitable Foundation Inc

990EZ • Fiscal year 2011 • EIN 16-1531603

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile "N/A"

17 Midland Drive13815

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-74%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$303,998

Down $5,616 (-1.8%) from 2010

Net Assets

$298,998

No earlier filing loaded for comparison.

Liabilities

$5,000

Up $500 (+11%) from 2010

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin75th percentile

Revenue

Down

$31,196

Down $90,972 (-74%) from 2010

Expenses

$25,738

Up $14,773 (+135%) from 2010

Net Income

Down

$5,458

Down $105,745 (-95%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2011

Assets$303,998

Liabilities$5,000

Net Assets$298,998

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$31,196

Expenses$25,738

Net Income$5,458

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing services to the nysarc, inc., broome-chenango-tioga counties chapter for the direct benefit of the developmentally disabled, emotionally, and physically challenged populations living in chenango county.

Filing and Contact Details

Filer

EIN: 16-1531603

Raw XML Appendix176 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	264535
IRS990EZ/CashSavingsAndInvestments/EOY	0	284288
IRS990EZ/ContributionsGiftsGrantsEtc	0	25812
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	13429
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5458
IRS990EZ/FeesAndOthPymtToIndContractors	0	1396
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	12583
IRS990EZ/GainOrLossFromSaleOfAssets	0	8677
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6000
IRS990EZ/GrossAmountFromSaleOfAssets	0	22106
IRS990EZ/GrossReceipts	0	65108
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	4607
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	305114
IRS990EZ/NetAssetsOrFundBalancesBOY	0	305114
IRS990EZ/NetAssetsOrFundBalances/EOY	0	298998
IRS990EZ/NetAssetsOrFundBalancesEOY	0	298998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	17 MIDLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	17 MIDLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	17 MIDLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	13815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	13815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	13815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANGELA ARCIDIACONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM WHITAKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN MCHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	45079
IRS990EZ/OtherAssetsTotal/EOY	0	19710
IRS990EZ/OtherChangesInNetAssets	0	-11574
IRS990EZ/OtherExpensesTotal	0	18342
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDING SERVICES TO THE CHENANGO COUNTY CHAPTER NYSARC, INC. FOR THE DIRECT BENEFIT OF THE DEVELOPMENTALLY DISABLED,EMOTIONALLY AND PHYSICALLY CHALLENGED POPULATIONS LIVING IN CHENANGO COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ANNUALLY PROVIDE SCHOLARSHIPS TO TWO GRADUATING CHENANGO COUNTY HIGH SCHOOL STUDENTS WITH INTENDED MAJORS IN THE HUMAN SERVICES SECTOR. SCHOLARSHIPS ARE PAID AFTER VERIFICATION OF COMPLETION OF WORK AND PAID OVER TWO YEAR PERIOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20483
IRS990EZ/SpecialEventsNetIncomeLoss	0	-7900
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4500
IRS990EZ/SumOfTotalLiabilities/EOY	0	5000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17 MIDLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NORWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13815
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBRA CARLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6073345366
IRS990EZ/TotalAssets/BOY	0	309614
IRS990EZ/TotalAssets/EOY	0	303998
IRS990EZ/TotalExpenses	0	25738
IRS990EZ/TotalProgramServiceExpenses	0	6000
IRS990EZ/TotalRevenue	0	31196
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	160970103
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CHENANGO COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	23177
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	1325
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	24502
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	30077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35602
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	4200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	11100
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	WINE TASTING EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CHICKEN BBQ SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-7384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	14270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4214
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	18484
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE FROM CHENANGO COMMUNITY RESIDENCES - Beginning $45079 DUE FROM CHENANGO COMMUNITY RESIDENCES - Ending $19710
IRS990ScheduleO/GeneralExplanation/Explanation	2	Net Unrealized Gains and Losses on Investments $-11574
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRAVEL $80
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUNDRY $5444
IRS990ScheduleO/GeneralExplanation/Explanation	5	MANAGEMENT EXPENSES $12818
IRS990ScheduleO/GeneralExplanation/Explanation	6	\| Donee's Name: SCHOLARSHIPS \| Donee's Address: 17 MIDLAND AVE NORWICH, NY 13815 \| Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161531603
ReturnHeader/Filer/Name/BusinessNameLine1	0	CWS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	CWSC
ReturnHeader/Filer/Phone	0	6073345366
ReturnHeader/Filer/USAddress/AddressLine1	0	17 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/City	0	NORWICH
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13815
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	WILLIAM WHITAKER JR
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Piaker & Lyons PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Norwich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13815
ReturnHeader/Preparer/Name	0	ROY E FULLER CPA
ReturnHeader/Preparer/Phone	0	6073368908
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T08:01:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $303,998
Liabilities: $5,000
Net assets: $298,998
Revenue: $31,196
Expenses: $25,738
Net income: $5,458

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.25	$0.04	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$2.88	$0.41	$2.47	$0.06	$1.96	$1.90
2015Detailed filing. Detailed filing data is available for this year.	$4.07	$0.03	$4.04	$0.58	$0.12	$0.46
2014Detailed filing. Detailed filing data is available for this year.	$4.37	$0.25	$4.12	$0.57	$0.10	$0.47
2013Detailed filing. Detailed filing data is available for this year.	$3.81	$0.14	$3.68	$0.37	$0.41	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.26	$0.04	$3.22	$0.38	$0.35	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.04	$0.05	$2.99	$0.31	$0.26	$0.05
2010Summary only. Only limited summary data is available for this year.	$3.10	$0.05		$1.22	$0.11	$1.11