Civic Intelligence

Cws Charitable Foundation Inc

990EZ • Fiscal year 2013 • EIN 16-1531603

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization ProfileN/A
17 Midland Drive13815

(607) 334-5366

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$381,302

Up $55,035 (+17%) from 2012

Net Assets

Up

$367,787

Up $45,520 (+14%) from 2012

Liabilities

Up

$13,515

Up $9,515 (+238%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$36,889

Down $1,372 (-3.6%) from 2012

Expenses

Up

$41,407

Up $6,648 (+19%) from 2012

Net Income

Down

-$4,518

Down $8,020 (-229%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2013

Assets$381,302
Liabilities$13,515
Net Assets$367,787
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$36,889
Expenses$41,407
Net Income-$4,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$50,448
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.

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.

Program Services

DescriptionGrantsExpenses
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.$11,461$4,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCHALEVice President-$0--
WILLIAM WHITAKER JRPresident-$0--
ANGELA ARCIDIACONOSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,535$7,700$9,886$-2,186
Total Events$25,535$7,700$9,886$-2,186
Filing and Contact Details

Filer

EIN
16-1531603
Phone
6073345366

Signing Officer

Name
Jeffrey Evans
Title
CEO
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Roy E Fuller CPA
Phone
6073368908
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Defibrilator given to arc $11461”

Other Expenses.2

“FUNDRAISING COSTS $9763”

Other Expenses.3

“SUNDRY $7396”

Other Expenses.4

“Management expenses $5970”

Other Assets.1

“DUE FROM CHENANGO COMMUNITY RESIDENCES - Beginning $6482 DUE FROM CHENANGO COMMUNITY RESIDENCES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000”

Total Liabilities.1

“DUE TO CHENANGO COUNTY ARC - Beginning $0 DUE TO CHENANGO COUNTY ARC - Ending $9515”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA CARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06073345366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 MIDLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381302
IRS990EZ/FundraisingGrossIncomeAmt07700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt050448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WHITAKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA ARCIDIACONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06482
IRS990EZ/OtherChangesInNetAssetsAmt050038
IRS990EZ/OtherExpensesTotalAmt034590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt06384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09886
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041407
IRS990EZ/TotalProgramServiceExpensesAmt011461
IRS990EZ/TotalRevenueAmt036889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160970103
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011461
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHENANGO COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEFIBRILATOR GIVEN TO ARC $11461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $9763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNDRY $7396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT EXPENSES $5970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE FROM CHENANGO COMMUNITY RESIDENCES - Beginning $6482 DUE FROM CHENANGO COMMUNITY RESIDENCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO CHENANGO COUNTY ARC - Beginning $0 DUE TO CHENANGO COUNTY ARC - Ending $9515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CWS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CWSC
ReturnHeader/Filer/EIN0161531603
ReturnHeader/Filer/PhoneNum06073345366
ReturnHeader/Filer/USAddress/AddressLine1017 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/City0NORWICH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073368908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E FULLER CPA
ReturnHeader/ReturnTs02014-09-08T07:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,302
Liabilities
$13,515
Net assets
$367,787
Revenue
$36,889
Expenses
$41,407
Net income
-$4,518
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