Civic Intelligence

Cws Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 16-1531603

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile"N/A"
17 Midland Drive13815
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$326,267

Up $22,269 (+7.3%) from 2011

Net Assets

Up

$322,267

Up $23,269 (+7.8%) from 2011

Liabilities

Down

$4,000

Down $1,000 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$38,261

Up $7,065 (+23%) from 2011

Expenses

Up

$34,759

Up $9,021 (+35%) from 2011

Net Income

Down

$3,502

Down $1,956 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $309,614Liabilities 2010: $4,5002010Assets 2011: $303,998Liabilities 2011: $5,000Net Assets 2011: $298,9982011Assets 2012: $326,267Liabilities 2012: $4,000Net Assets 2012: $322,2672012Assets 2013: $381,302Liabilities 2013: $13,515Net Assets 2013: $367,7872013Assets 2014: $437,092Liabilities 2014: $25,100Net Assets 2014: $411,9922014Assets 2015: $407,178Liabilities 2015: $2,750Net Assets 2015: $404,4282015Assets 2016: $288,013Liabilities 2016: $41,246Net Assets 2016: $246,7672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$326,267
Liabilities$4,000
Net Assets$322,267
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $122,168Expenses 2010: $10,965Net Income 2010: $111,2032010Revenue 2011: $31,196Expenses 2011: $25,738Net Income 2011: $5,4582011Revenue 2012: $38,261Expenses 2012: $34,759Net Income 2012: $3,5022012Revenue 2013: $36,889Expenses 2013: $41,407Net Income 2013: -$4,5182013Revenue 2014: $57,006Expenses 2014: $10,273Net Income 2014: $46,7332014Revenue 2015: $57,698Expenses 2015: $11,811Net Income 2015: $45,8872015Revenue 2016: $6,152Expenses 2016: $195,713Net Income 2016: -$189,5612016Revenue 2017: $25,277Expenses 2017: $3,571Net Income 2017: $21,7062017

Highlighted filing

2012

Revenue$38,261
Expenses$34,759
Net Income$3,502
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
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 Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0284288
IRS990EZ/CashSavingsAndInvestments/EOY0319785
IRS990EZ/ContributionsGiftsGrantsEtc026078
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses034862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03502
IRS990EZ/FeesAndOthPymtToIndContractors01553
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08937
IRS990EZ/GainOrLossFromSaleOfAssets08804
IRS990EZ/GrantsAndSimilarAmountsPaid04500
IRS990EZ/GrossAmountFromSaleOfAssets043666
IRS990EZ/GrossReceipts084419
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05738
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298998
IRS990EZ/NetAssetsOrFundBalancesBOY0298998
IRS990EZ/NetAssetsOrFundBalances/EOY0322267
IRS990EZ/NetAssetsOrFundBalancesEOY0322267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA ARCIDIACONO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM WHITAKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MCHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019710
IRS990EZ/OtherAssetsTotal/EOY06482
IRS990EZ/OtherChangesInNetAssets019767
IRS990EZ/OtherExpensesTotal028706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING 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/DescriptionProgramServiceAccom0ANNUALLY 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/GrantsAndAllocations017572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses011296
IRS990EZ/SpecialEventsNetIncomeLoss0-2359
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 MIDLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013815
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA CARLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073345366
IRS990EZ/TotalAssets/BOY0303998
IRS990EZ/TotalAssets/EOY0326267
IRS990EZ/TotalExpenses034759
IRS990EZ/TotalProgramServiceExpenses017572
IRS990EZ/TotalRevenue038261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts017572
IRS990ScheduleA/SupportedOrgInformation/Amount017572
IRS990ScheduleA/SupportedOrgInformation/EIN0160970103
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHENANGO COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019748
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019748
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09111
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026685
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106937
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06937
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2174
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109111
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09111
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM CHENANGO COMMUNITY RESIDENCES - Beginning $19710 DUE FROM CHENANGO COMMUNITY RESIDENCES - Ending $6482
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING COSTS $672
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT EXPENSES $4525
IRS990ScheduleO/GeneralExplanation/Explanation4SUNDRY $5937
IRS990ScheduleO/GeneralExplanation/Explanation5DEFIBRILATOR GIVEN TO ARC $17572
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161531603
ReturnHeader/Filer/Name/BusinessNameLine10CWS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0CWSC
ReturnHeader/Filer/Phone06073345366
ReturnHeader/Filer/USAddress/AddressLine1017 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/City0NORWICH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0WILLIAM WHITAKER JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Piaker & Lyons PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013815
ReturnHeader/Preparer/Name0ROY E FULLER CPA
ReturnHeader/Preparer/Phone06073368908
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:51:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,267
Liabilities
$4,000
Net assets
$322,267
Revenue
$38,261
Expenses
$34,759
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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