Civic Intelligence

Small Comforts Foundation Ltd

EIN 16-1557693 • 501(c)3 • Ithaca, NY

Profile

Establish resources for chronically ill patients for entertainment and educational purposes such as access to vcrs, books, and tapes.

One Leslie LaneIthaca, NY 14850

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,486

Down $3,156 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$20,486

Down $3,156 (-13%) from 2016

Revenue

Up

$4,599

Up $1,740 (+61%) from 2016

Expenses

Down

$7,548

Down $1,109 (-13%) from 2016

Net Income

Up

-$2,949

Up $2,849 (+49%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $33,029Liabilities 2011: $02011Assets 2012: $31,960Liabilities 2012: $02012Assets 2013: $35,483Liabilities 2013: $02013Assets 2014: $31,362Liabilities 2014: $0Net Assets 2014: $31,3622014Assets 2015: $29,897Liabilities 2015: $0Net Assets 2015: $29,8972015Assets 2016: $23,642Liabilities 2016: $0Net Assets 2016: $23,6422016Assets 2017: $20,486Liabilities 2017: $0Net Assets 2017: $20,4862017

Highlighted filing

2017

Assets$20,486
Liabilities$0
Net Assets$20,486

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $2,856Expenses 2011: $3,141Net Income 2011: -$2852011Revenue 2012: $3,046Expenses 2012: $4,115Net Income 2012: -$1,0692012Revenue 2013: $9,781Expenses 2013: $6,258Net Income 2013: $3,5232013Revenue 2014: $1,746Expenses 2014: $5,867Net Income 2014: -$4,1212014Revenue 2015: $2,260Expenses 2015: $4,956Net Income 2015: -$2,6962015Revenue 2016: $2,859Expenses 2016: $8,657Net Income 2016: -$5,7982016Revenue 2017: $4,599Expenses 2017: $7,548Net Income 2017: -$2,9492017

Highlighted filing

2017

Revenue$4,599
Expenses$7,548
Net Income-$2,949

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,859
Mission and Program Overview

Mission

Establish resources for chronically ill patients for entertainment and educational purposes such as access to vcrs, books, and tapes.

Program Services

DescriptionGrantsExpenses
SEE ABOVE$8,037$8,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE CIMAPresident-$0--
LINDA P WAGENETVice President-$0--
MARTIN DEMARESTDirector-$0--
ELIZABETH HESSONDirector-$0--
NINA MILLERDirector-$0--
STANLEY BISKUPDirector-$0--
LAURA SALTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small Comforts Foundation Ltd
EIN
16-1557693
Phone
6072576059
Address
ONE LESLIE LANE, ITHACA, NY 14850

Signing Officer

Name
Candace Cima
Title
President
Phone
6072576059
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Jeffrey J Gorsky
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income general cd . Amount: 16.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: resources for ill persons. Grantee name: sam peter. Grantee relationship: none. Method used to determine book value: cost. Amount given: 2,106.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: resources for ill persons. Grantee name: hospice. Grantee relationship: none. Method used to determine book value: cost. Amount given: 681.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: resources for ill persons. Grantee name: at&t card. Grantee relationship: none. Method used to determine book value: cost. Amount given: 3,725.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: resources for ill persons. Grantee name: wagnet. Grantee relationship: none. Method used to determine book value: cost. Amount given: 1,525. Total included on form 990-ez, line 10: 8,037.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fee. Amount: 25. Description: supplies . Amount: 95. Total to form 990-ez, line 16: 120.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: to balance. Amount: -457.

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-457
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH RESOURCES FOR CHRONICALLY ILL PATIENTS FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES SUCH AS ACCESS TO VCRS, BOOKS, AND TAPES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08657
IRS990EZ/TotalProgramServiceExpensesAmt08657
IRS990EZ/TotalRevenueAmt02859
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME GENERAL CD . AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSONS. GRANTEE NAME: SAM PETER. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 2,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSONS. GRANTEE NAME: HOSPICE. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSONS. GRANTEE NAME: AT&T CARD. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 3,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSONS. GRANTEE NAME: WAGNET. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 1,525. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: SUPPLIES . AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TO BALANCE. AMOUNT: -457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE CIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072576059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL COMFORTS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0161557693
ReturnHeader/Filer/PhoneNum06072576059
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE LESLIE LANE
ReturnHeader/Filer/USAddress/CityNm0ITHACA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:05:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J GORSKY
ReturnHeader/ReturnTs02017-05-15T08:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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