Civic Intelligence

Adirondack Foundation

990 • Fiscal year 2016 • EIN 16-1535724

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.ADIRONDACKFOUNDATION.ORG
PO Box 288Lake Placid, NY 12946

(518) 523-9904

Siviq Scores

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

Liabilities / Assets

95th percentile

0.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE T • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$101,634

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$46,174,524

Up $5,678,513 (+14%) from 2015

Net Assets

Up

$26,704,239

Up $85,203 (+0.3%) from 2015

Liabilities

Up

$19,470,285

Up $5,593,310 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$4,328,123

Up $234,082 (+5.7%) from 2015

Expenses

Up

$2,725,079

Up $29,891 (+1.1%) from 2015

Net Income

Up

$1,603,044

Up $204,191 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2011: $28,055,349Liabilities 2011: $11,658,371Net Assets 2011: $16,396,9782011Assets 2012: $30,832,731Liabilities 2012: $11,470,367Net Assets 2012: $19,362,3642012Assets 2013: $34,364,321Liabilities 2013: $12,288,890Net Assets 2013: $22,075,4312013Assets 2014: $40,124,660Liabilities 2014: $13,823,254Net Assets 2014: $26,301,4062014Assets 2015: $40,496,011Liabilities 2015: $13,876,975Net Assets 2015: $26,619,0362015Assets 2016: $46,174,524Liabilities 2016: $19,470,285Net Assets 2016: $26,704,2392016Assets 2017: $54,666,419Liabilities 2017: $21,715,633Net Assets 2017: $32,950,7862017Assets 2018: $62,500,882Liabilities 2018: $22,796,086Net Assets 2018: $39,704,7962018Assets 2019: $64,418,338Liabilities 2019: $23,465,381Net Assets 2019: $40,952,9572019Assets 2020: $67,082,655Liabilities 2020: $23,000,692Net Assets 2020: $44,081,9632020Assets 2021: $90,697,900Liabilities 2021: $28,895,549Net Assets 2021: $61,802,3512021Assets 2022: $81,334,603Liabilities 2022: $23,660,526Net Assets 2022: $57,674,0772022Assets 2023: $88,853,239Liabilities 2023: $24,834,339Net Assets 2023: $64,018,9002023Assets 2024: $101,766,694Liabilities 2024: $27,047,197Net Assets 2024: $74,719,4972024Assets 2025: $117,799,803Liabilities 2025: $29,312,698Net Assets 2025: $88,487,1052025

Highlighted filing

2016

Assets$46,174,524
Liabilities$19,470,285
Net Assets$26,704,239
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0Revenue 2011: $3,548,160Expenses 2011: $1,680,667Net Income 2011: $1,867,4932011Expenses 2012: $2,889,1272012Expenses 2013: $2,483,8422013Revenue 2014: $5,100,170Expenses 2014: $2,690,095Net Income 2014: $2,410,0752014Revenue 2015: $4,094,041Expenses 2015: $2,695,188Net Income 2015: $1,398,8532015Revenue 2016: $4,328,123Expenses 2016: $2,725,079Net Income 2016: $1,603,0442016Revenue 2017: $5,786,845Expenses 2017: $2,747,786Net Income 2017: $3,039,0592017Revenue 2018: $7,723,806Expenses 2018: $3,312,486Net Income 2018: $4,411,3202018Revenue 2019: $6,204,647Expenses 2019: $3,838,573Net Income 2019: $2,366,0742019Revenue 2020: $10,116,331Expenses 2020: $5,589,661Net Income 2020: $4,526,6702020Revenue 2021: $17,625,356Expenses 2021: $6,506,865Net Income 2021: $11,118,4912021Revenue 2022: $18,009,853Expenses 2022: $7,558,673Net Income 2022: $10,451,1802022Revenue 2023: $9,291,443Expenses 2023: $7,201,553Net Income 2023: $2,089,8902023Revenue 2024: $14,349,046Expenses 2024: $9,303,499Net Income 2024: $5,045,5472024Revenue 2025: $21,594,091Expenses 2025: $12,846,663Net Income 2025: $8,747,4282025

Highlighted filing

2016

Revenue$4,328,123
Expenses$2,725,079
Net Income$1,603,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$25,424,286
Mission and Program Overview

Mission

Adirondack foundation, founded in 1997 as adirondack community trust, strengthens community through philanthropy. Its vision is that against a backdrop of scenic beauty, our communities are strong, just and inclusive; family wellbeing is supported through quality healthcare, education, and economic opportunity; nature is valued and protected; and arts and culture thrive.

Encouraging philanthropy to serve the adirondack region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,360,919$29,674,078▲ $4,313,159
Investments Other Securities$14,476,017$16,007,068▲ $1,531,051
Savings and Temporary Cash Investments$387,327$308,050▼ $79,277
Cash and Non-Interest-Bearing Accounts$142,978$60,653▼ $82,325
Land, Buildings, and Equipment, Net$58,545$56,470▼ $2,075
Total Assets$40,496,011$46,174,524▲ $5,678,513
Other Assets Total$70,225$68,205▼ $2,020
Liabilities
Other Liabilities$13,739,004$19,363,490▲ $5,624,486
Grants Payable$132,852$90,135▼ $42,717
Accounts Payable and Accrued Expenses$5,119$16,660▲ $11,541
Total Liabilities$13,876,975$19,470,285▲ $5,593,310
Net Assets / Fund Balance
Unrestricted Net Assets$26,285,650$26,416,664▲ $131,014
Temporarily Rstr Net Assets$333,386$287,575▼ $45,811
Total Net Assets Fund Balance$26,619,036$26,704,239▲ $85,203
Total Liabilities and Net Assets / Fund Balance$40,496,011$46,174,524▲ $5,678,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,210$13,299$66,509
Equipment$3,260$16,387$19,647
Other Securities$1,251,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,074,483$3,659,630▼ $1,158,789$185,147$31,997,524
2014$31,199,501$3,229,440▲ $226,416$126,531$32,074,483
2013$26,184,277$3,983,998▲ $3,569,934$67,834$31,199,501
2012$23,120,712$3,076,302▲ $2,504,170$113,388$26,184,277
2011$19,989,672$6,101,149▼ $201,906$50,472$23,120,712
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrooksPresident & CEOFT$101,634$101,634

Board Members and Trustees

NameTitle
John ErnstChair
David H MasonVice-chair
Nancy KeetVice-chair
Barbara GlaserTrustee
Catherine JohnstonTrustee
Cecil WrayTrustee
David HeidecornTrustee
Dick StrowgerTrustee
Holly WolffTrustee
Jeremiah HayesTrustee
John FritzingerTrustee
Nancy MonetteTrustee
Rich KroesTrustee
Susan WatersSecretary
Joseph SteinigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,839
Program Service Revenue
$134,940
Investment Income
$709,002
Other Revenue
$5,342
All Other Contributions
$3,478,839
Change in Net Assets
$1,603,044

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 Traded29$870,824Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions29$870,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,328,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,499,841
Total Revenue per Audited Statements
$2,828,282
Total Revenue per Form 990
$4,328,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,846,561
Other Expenses$455,805
Salaries, Compensation, and Employee Benefits$422,713
Total Fundraising Expense$62,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,817,511--$1,817,511
Other Salaries and Wages$187,505$33,555$21,429$242,489
Fees for Service Investment Mgmnt Fees$145,650$4,196-$149,846
Current Officers, Directors, Trustees, and Key Employees$89,154$14,134$5,436$108,724
All Other Expenses$22,963$9,932$9,790$42,685
Advertising$28,180-$9,393$37,573
Other Employee Benefits$30,179$5,600$1,169$36,948
Office Expenses$29,187$5,018$2,509$36,714
Grants to Domestic Individuals$29,050--$29,050
Payroll Taxes$21,165$3,648$2,055$26,868
Conferences and Meetings$10,708$1,647$4,118$16,473
Fees for Services Other$13,842--$13,842
Fees for Services Accounting-$12,400-$12,400
Other Expenses$7,817-$2,605$10,422
Pension Plan Contributions$6,053$1,043$588$7,684
Occupancy$4,442$763$382$5,587
Depreciation Depletion$3,998$687$344$5,029
Insurance-$2,613-$2,613
Total Functional Expenses$2,566,946$95,236$62,897$2,725,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,743,079
Expenses per Audited Statements$2,725,079
Total Expenses per Form 990$2,725,079
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemont CollegeRosemont, PA501 (c) (3)Program Support$150,000
North Country Public RadioCanton, NY501 (c) (3)General and Program Support$131,050
Adirondack MuseumBlue Mountain Lake, NY501 (c) (3)General and Program Support$69,635
Adirondack Chapter of the Nature Conservancy & Adirondack Land TrustKeene Valley, NY501 (c) (3)General and Program Support$62,150
Adirondack Health FoundationSaranac Lake, NY501 (c) (3)General Support$62,000
Lake Placid Center for the ArtsLake Placid, NY501 (c) (3)General and Program Support$60,200
Lake Placid Central School DistrictLake Placid, NY509 (a) (1)Scholarships and Program Support$53,451
Infant Jesus of PragueTupper Lake, NY501 (c) (3)General Support$53,300
Paul Smiths CollegePaul Smiths, NY501 (c) (3)Scholarships and Program Support$49,000
Adirondack CouncilElizabethtown, NY501 (c) (3)General and Program Support$28,605
The Melmark Charitable FoundationBerwyn, PA501 (c) (3)General Support$25,000
Town of NewcombNewcomb, NY501 (c) (3)Program Support$25,000
Tupper Lake Central School DistrictTupper Lake, NY509 (a) (1)Scholarships and Program Support$22,700
Families First in Essex County IncElizabethtown, NY501 (c) (3)General Support$22,600
NatureserveArlington, VA501 (c) (3)General Support$21,000
AdkactionorgSaranac Lake, NY501 (c) (3)General Support$20,000
Childcare Coordinating Council of the North CountryPlattsburgh, NY501 (c) (3)Program Support$18,985
North Country SpcaElizabethtown, NY501 (c) (3)General and Program Support$16,972
Keene Valley Library AssociationKeene Valley, NY501 (c) (3)General Support$16,950
Adirondack Community Action ProgramsElizabethtown, NY501 (c) (3)Program Support$16,350
Clifton-fine Economic Development CorporationCranberry Lake, NY501 (c) (3)General and Program Support$15,800
Clifton Community Library (town of Clifton)Cranberry Lake, NY170(b)(1)(a)(v)General and Program Support$15,000
Clifton-fine Central School DistrictStar Lake, NY509(a)(1)Scholarships$15,000
Cranberry Lake Volunteer Fire DepartmentCranberry Lake, NY501 (c) (3)General Support$15,000
Wilderness Health Care Foundation IncStar Lake, NY501 (c) (3)General Support$15,000
Behavioral Health Services NorthPlattsburgh, NY501 (c) (3)Program Support$14,230
Northwood SchoolLake Placid, NY501 (c) (3)General and Program Support$13,700
Mercy Care for the AdirondacksLake Placid, NY501 (c) (3)General Support$12,750
Northern Forest Atlas FoundationLake Placid, NY501 (c) (3)General Support$12,750
PendragonSaranac Lake, NY501 (c) (3)General and Program Support$12,461
Lake Placid SinfoniettaLake Placid, NY501 (c) (3)General Support$11,600
Saranac Lake Central School DistrictSaranac Lake, NY509 (a) (1)Program Support$11,575
Sagamore Institute of the AdirondacksRacquette Lake, NY501 (c) (3)General Support$11,250
Biodeiversity Research InstitutePortland, ME501 (c) (3)General and Program Support$11,203
High Peaks Hospice IncSaranac Lake, NY501 (c) (3)General and Program Support$11,175
Adirondack Land TrustKeene Valley, NY501 (c) (3)General Support$11,103
Adirondack Watershed Institutepaul Smiths CollegePaul Smiths, NY501 (c) (3)General and Program Support$11,100
North Elba Community Christmas FundLake Placid, NY501 (c) (3)Program Support$11,000
Adirondack ExplorerSaranac Lake, NY501 (c) (3)General Support$10,000
The Wild CenterTupper Lake, NY501 (c) (3)General and Program Support$9,650
Beta Mu Chapter of Delta Kappa Gammma IntlTupper Lake, NY501 (c) (3)Program Support$9,300
New York Ski Education FoundationWilmington, NY501 (c) (3)Program Support$8,748
Barkeater Trails AllianceLake Placid, NY501 (c) (3)General Support and Program Support$8,211
North Country Community College FoundtionSaranac Lake, NY501 (c) (3)Scholarships and Program Support$8,020
Adirondack Community ChurchLake Placid, NY501 (c) (3)General Support and Program Support$7,697
Crane Mountain Valley Horse Rescue IncWestport, NY501 (c) (3)General Support$7,500
Ticonderoga Central School DistrictTiconderoga, NY501 (c) (3)Program Support$7,500
Toledo Museum of ArtToledo, OH501 (c) (3)General Support$7,500
Ausable River AssociationWilmington, NY501 (c) (3)Program Support$7,472
Homes for Our TroopsTauton, MA501 (c) (3)General and Program Support$6,300
Indian Lake HteaterIndian Lake, NY501 (c) (3)General and Program Support$6,275
Lake Placid North Elba Historical SocietyLake Placid, NY501 (c) (3)General and Program Support$6,200
Adirondack Center for WritingSaranac Lake, NY501 (c) (3)General and Program Support$6,118
Vermont Public RadioColchester, VT501 (c) (3)General Support$6,050
Fort Ticonderoga Association IncTiconderoga, NY501 (c) (3)General and Program Support$6,000
Middlebury CollegeMiddlebury, VT501 (c) (3)General and Program Support$6,000
Saranac Lake Rotary FoundationSaranac Lake, NY501 (c) (3)Program Support$5,825
Adirondack Shakespeare CompanyAdirondack, NY501 (c) (3)Program Support$5,596
Keene Valley Congregational ChurchKeene Valley, NY501 (c) (3)General and Program Support$5,280
350orgBrooklyn, NY501 (c) (3)General Suppport$5,250
Adirondack Mountain ClubLake George, NY501 (c) (3)General and Program Support$5,150
John Brown LivesWestport, NY501 (c) (3)Projects Support$5,130
AMERICAN LEGION POST #219Malone, NY501 (c) (19)Program Support$5,000
Carver CenterPort Chester, NY501 (c) (3)General Support$5,000
Cornelia Connelly Center for EducationNew York, NY501 (c) (3)Program Support$5,000
Northern New York AudubonGabriels, NY501 (c) (3)General Support$5,000
Part of the SolutionBronx, NY501 (c) (3)General Support$5,000
The Strand Center for the ArtsPlattsburgh, NY501 (c) (3)General Support$5,000
Toledo SymphonyToledo, OH501 (c) (3)General Support$5,000
Trinity-pawling SchoolPawling, NY501 (c) (3)General Support$5,000
US Ski & Snowboard Team FoundationPark City, UT501 (c) (3)General Support$5,000
USA Nordic Sport IncPark City, UT501 (c) (3)General Support$5,000
Upper Valley Educators InstituteLebanon, NH501 (c) (3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Supporting Organizations$13,901,503
Funds Held as Organization Endowments$5,461,987
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 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
Yes
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 11

“Upon receiving the returns electronically from the preparers, the director of finance and administration will email the 990 and nys char 500 to the audit committee for their review, prior to the scheduled meeting with the auditors. Once approved by the audit committee, the returns are then emailed to the full board in preparation for presentation and approval at the next board meeting.”

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

“Each member of the board of trustees, advisory council, community fund committee, scholarship committee and staff must sign a statement that affirms that they have received and read the conflict of interest policy, list any potential conflicts and that they have not received any compensation, grants or other assistance from adirondack foundation.”

Form 990, Part VI, Section B, Line 15

“The board of trustees of adirondack foundation will conduct a formal review of the president & ceo on an annual basis. All necessary salary comparables, salary range recommendations, and staff support will be obtained and provided as needed. 1) in spring, the president & ceo will have a prepared self-assessment completed based upon organizational and professional goals. A member of the executive committee will e-mail out the self-assessment along with a survey to all board members with results sent to committee member. 2) the information will be compiled by the committee member. After that, a meeting will be held with the president & ceo and chair of the board to discuss performance and salary adjustments (if any) and fringe benefits. Because the budget is presented at the may trustee meeting, the president & ceo's salary information will be available by the may meeting and will be entered into the minutes. An executive session will be held by all trustees discussing the performance benefits and salary. 3) after a final decision is made, all documents regarding performance and salary adjustments will be kept in the personnel files and recorded in the minutes along with a committee signed salary and benefit authorization. The president & ceo is required to conduct an annual performance review of each staff. The results will be kept in the personnel files.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements can be obtained on adirondack foundation's website. Financial transparency as a public charity, adirondack foundation makes a point of operating in an open manner that welcomes scrutiny. We take our obligation to donors, community groups, and the public very seriously. Accordingly, our federal information returns, audited financial statements, and other related documents are available on our website or by calling the foundation's office at (518) 523-9904 and are on file with the new york state attorney general. Financial statements: we are also pleased to offer our financial statement which includes the independent auditors' report from pinto mucenski hooper vanhouse & co., certified public accountants, p.c. Form 990 this return represents the internal revenue service (irs) federal form 990 for adirondack foundation. The purpose of the form 990 is to provide the public with a return that summarizes all of the activity of the foundation. We have our tax determination letter available on our website for public review. If you have any questions regarding the information included in the return, reports or letters, or wish to receive information from prior fiscal years, please contact cali brooks, president & ceo of adirondack foundation at (518) 523-9904 or e-mail [email protected]. Disclosure-annual report adirondack foundation publishes an annual report which includes a statement of financial position and a statement of activities. Included in this document is the following statement, "a complete audited financial statement with accompanying notes and opinion is available from the foundation's office or from the new york attorney general's charities bureau, 120 broadway, new york, 10271."”

Filing and Contact Details

Filer

Filer Name
Adirondack Foundation
EIN
16-1535724
Phone
5185239904
Address
PO BOX 288, LAKE PLACID, NY 12946

Signing Officer

Name
John L Ernst
Title
Chair
Phone
5185239904
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Ernst
Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
130

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Barbara a Marten
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has a committee that assumes responsibility for the oversight of the audit and for the selection of an independent accountant. This policy has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation to evaluate all significant tax positions. As of june 30, 2016 the foundation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 1,330 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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IRS990/CYTotalExpensesAmt02725079
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/TotalAmt05029
IRS990/Desc0ADIRONDACK FOUNDATION IS THE LARGEST PRIVATE GRANTMAKER IN THE ADIRONDACK REGION, FOCUSING ON FIVE BROAD PROGRAM AREAS: EDUCATION, CULTURE, HUMAN WELL-BEING, ENVIRONMENT AND COMMUNITY VITALITY. ADIRONDACK FOUNDATION WORKS PROACTIVELY TO IDENTIFY CURRENT AND EMERGING ISSUES IN THREE KEY AREAS--COMMUNITY VITALITY, CONNECTIVITY AND HEALTHY ENVIRONMENT--AND DEVELOPS THE RESOURCES TO ADDRESS THEM.
IRS990/DescribedInSection501c3Ind01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04196
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0145650
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KEET
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH KROES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID H MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm11CECIL WRAY
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IRS990/Form990PartVIISectionAGrp/PersonNm13DICK STROWGER
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IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE BROOKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt029674078
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058545
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IRS990/LandBldgEquipCostOrOtherBssAmt086156
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021096163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADIRONDACK FOUNDATION, FOUNDED IN 1997 AS ADIRONDACK COMMUNITY TRUST, LEADS AND INSPIRES GENEROSITY AND COMMUNITY INVESTMENT IN THE FUTURE OF THE ADIRONDACKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026619036
IRS990/NetAssetsOrFundBalancesEOYAmt026704239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-247226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-247226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1517841
IRS990/NoncashContributionsAmt0870824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0763
IRS990/OccupancyGrp/ProgramServicesAmt04442
IRS990/OccupancyGrp/TotalAmt05587
IRS990/OfficeExpensesGrp/FundraisingAmt02509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05018
IRS990/OfficeExpensesGrp/ProgramServicesAmt029187
IRS990/OfficeExpensesGrp/TotalAmt036714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070225
IRS990/OtherAssetsTotalGrp/EOYAmt068205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036948
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2PREMIUMS FOR PLANNED GI
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03079
IRS990/OtherExpensesGrp/FundraisingAmt12605
IRS990/OtherExpensesGrp/ProgramServicesAmt099424
IRS990/OtherExpensesGrp/ProgramServicesAmt19235
IRS990/OtherExpensesGrp/ProgramServicesAmt210883
IRS990/OtherExpensesGrp/ProgramServicesAmt37817
IRS990/OtherExpensesGrp/TotalAmt099424
IRS990/OtherExpensesGrp/TotalAmt112314
IRS990/OtherExpensesGrp/TotalAmt210883
IRS990/OtherExpensesGrp/TotalAmt310422
IRS990/OtherLiabilitiesGrp/BOYAmt013739004
IRS990/OtherLiabilitiesGrp/EOYAmt019363490
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05342
IRS990/OtherRevenueTotalAmt05342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242489
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03648
IRS990/PayrollTaxesGrp/ProgramServicesAmt021165
IRS990/PayrollTaxesGrp/TotalAmt026868
IRS990/PensionPlanContributionsGrp/FundraisingAmt0588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06053
IRS990/PensionPlanContributionsGrp/TotalAmt07684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN L ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120989
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IRS990/PYSalariesCompEmpBnftPaidAmt0323205
IRS990/PYTotalExpensesAmt02695188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04094041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01603044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140282
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02939506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05857264
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363484
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IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt018755673
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05857264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018755673
IRS990ScheduleA/TotalSupportAmt022353171
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,174,524
Liabilities
$19,470,285
Net assets
$26,704,239
Revenue
$4,328,123
Expenses
$2,725,079
Net income
$1,603,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$29.3$88.5$21.6$12.8$8.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$27.0$74.7$14.3$9.30$5.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$24.8$64.0$9.29$7.20$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$23.7$57.7$18.0$7.56$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$28.9$61.8$17.6$6.51$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$23.0$44.1$10.1$5.59$4.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$23.5$41.0$6.20$3.84$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$22.8$39.7$7.72$3.31$4.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$21.7$33.0$5.79$2.75$3.04
2016Detailed filing. Detailed filing data is available for this year.$46.2$19.5$26.7$4.33$2.73$1.60
2015Detailed filing. Detailed filing data is available for this year.$40.5$13.9$26.6$4.09$2.70$1.40
2014Detailed filing. Detailed filing data is available for this year.$40.1$13.8$26.3$5.10$2.69$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.3$22.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$11.5$19.4$2.89
2011Summary only. Only limited summary data is available for this year.$28.1$11.7$16.4$3.55$1.68$1.87