Civic Intelligence

Cws Charitable Foundation Inc

990EZ • Fiscal year 2014 • EIN 16-1531603

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
17 Midland DriveNorwich, NY 13815

(607) 334-5366

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$437,092

Up $55,790 (+15%) from 2013

Net Assets

Up

$411,992

Up $44,205 (+12%) from 2013

Liabilities

Up

$25,100

Up $11,585 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$57,006

Up $20,117 (+55%) from 2013

Expenses

Down

$10,273

Down $31,134 (-75%) from 2013

Net Income

Up

$46,733

Up $51,251 (+1134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$437,092
Liabilities$25,100
Net Assets$411,992
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$57,006
Expenses$10,273
Net Income$46,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$118,842
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.$4,500$4,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$26,767$7,254$9,300$-2,046
Total Events$26,767$7,254$9,300$-2,046
Filing and Contact Details

Filer

Filer Name
Cws Charitable Foundation Inc
EIN
16-1531603
Phone
6073345366
Address
17 MIDLAND DRIVE, NORWICH, NY 13815

Signing Officer

Name
Jeffrey Evans
Title
CEO
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUNDRY $2894”

Other Expenses.2

“MANAGEMENT EXPENSES $379”

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 $9515 DUE TO CHENANGO COUNTY ARC - Ending $21100”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum06073345366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 MIDLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0437092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt052536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt022373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0118842
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY EVANS
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/OtherChangesInNetAssetsAmt0-2528
IRS990EZ/OtherExpensesTotalAmt03273
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/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt074909
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09300
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2046
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010273
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt057006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE OF THE FOUNDATION'S BOARD MEMBER IS THE CEO OF THE SUPPORTED ORGANIZATION. ALSO THE OTHER BOARD MEMBERS OF THE FOUNDATION ARE MEMBERS OF THE SUPPORTED ORGANZIATION WHICH ARE APPOINTED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160970103
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHENANGO COUNTY CHAPTER NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/CharitableContributionsTotAmt019513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNDRY $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EXPENSES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO CHENANGO COUNTY ARC - Beginning $9515 DUE TO CHENANGO COUNTY ARC - Ending $21100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CWS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CWSC
ReturnHeader/Filer/EIN0161531603
ReturnHeader/Filer/PhoneNum06073345366
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MIDLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piaker & Lyons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 190 5862 County Rd 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073368908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E FULLER CPA
ReturnHeader/ReturnTs02015-08-12T13:23:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,092
Liabilities
$25,100
Net assets
$411,992
Revenue
$57,006
Expenses
$10,273
Net income
$46,733
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