Civic Intelligence

Small Comforts Foundation Ltd

990EZ • Fiscal year 2013 • EIN 16-1557693

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
One Leslie Lane14850

(607) 257-6059

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

221%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$35,483

Flat from 2013

Net Assets

$35,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Flat

$9,781

Flat from 2013

Expenses

Flat

$6,258

Flat from 2013

Net Income

Flat

$3,523

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,029Liabilities 2011: $02011Assets 2012: $31,960Liabilities 2012: $02012Assets 2013: $35,483Liabilities 2013: $0Net Assets 2013: $35,4832013Assets 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

2013

Assets$35,483
Liabilities$0
Net Assets$35,483
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$9,781
Expenses$6,258
Net Income$3,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$9,781
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$5,505$6,258
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE CIMAPresident-$0--
LINDA P WAGENETVice President-$0--
WARREN BELKNAPTreasurer-$0--
LAURA J CIMASecretary-$0--
GLORIA HOWELLDirector-$0--
PAUL BANFIELDDirector-$0--
DAVID BANFIELDDirector-$0--
ELIZABETH HESSONDirector-$0--
STANLEY BISKUP JRDirector-$0--
NINA MILLERDirector-$0--
MARTIN DEMARESTDirector-$0--
Filing and Contact Details

Filer

EIN
16-1557693
Phone
6072576059

Signing Officer

Name
Candace Cima
Title
President
Phone
6072576059
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

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: 69.”

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

“Activity classification: resources for ill person. Grantee name: mathews/sheddon. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 598.”

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

“Activity classification: resources for ill person. Grantee name: green. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 598.”

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

“Activity classification: resources for ill person. Grantee name: pitre. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 219.”

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

“Activity classification: resources for ill person. Grantee name: gilbert. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 605.”

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

“Activity classification: resources for ill person. Grantee name: chaveria. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 358.”

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

“Activity classification: resources for ill person. Grantee name: hays. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 155.”

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

“Activity classification: resources for ill person. Grantee name: reagan. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 15.”

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

“Activity classification: resources for ill person. Grantee name: wagenet. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 230.”

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

“Activity classification: resources for ill person. Grantee name: kraft. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 485.”

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

“Activity classification: resources for ill person. Grantee name: kimball. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 299.”

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

“Activity classification: resources for ill person. Grantee name: lester. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 240.”

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

“Activity classification: resources for ill person. Grantee name: edwards. Grantee relationship: none. Property description: household goods. Amount given: 170.”

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

“Activity classification: resources for ill person. Grantee name: nifers. Grantee relationship: none. Property description: household goods. Amount given: 299.”

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

“Activity classification: resources for ill person. Grantee name: ormsby. Grantee relationship: none. Property description: household goods. Amount given: 299.”

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

“Activity classification: resources for ill person. Grantee name: grant. Grantee relationship: none. Property description: household goods. Amount given: 238.”

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

“Activity classification: resources for ill person. Grantee name: leubner. Grantee relationship: none. Property description: household goods. Amount given: 240.”

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

“Activity classification: resources for ill person. Grantee name: sam peter. Grantee relationship: none. Property description: household goods. Amount given: 299.”

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

“Activity classification: resources for ill person. Grantee name: beatty. Grantee relationship: none. Property description: household goods. Amount given: 159. Total included on form 990-ez, line 10: 5,506.”

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

“Description: internet expense . Amount: 85. Description: misc. Expense . Amount: 237. Total to form 990-ez, line 16: 322.”

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

“Description: fund balance . Amount: 31,960. Amount: -31,960.”

Raw XML Appendix245 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/PersonNm0WARREN BELKNAP
IRS990EZ/BooksInCareOfDetail/PhoneNum06072667840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1039 HORIZON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031960
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05506
IRS990EZ/GrossReceiptsAmt09781
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE CIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA P WAGENET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN BELKNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA J CIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH HESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STANLEY BISKUP JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NINA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTIN DEMAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH RESOURCES FOR CHRONICALLY ILL PATIENTS FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES SUCH AS ACCESS TO VCRS, BOOKS, AND TAPES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06258
IRS990EZ/TotalProgramServiceExpensesAmt06258
IRS990EZ/TotalRevenueAmt09781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88980
IRS990ScheduleA/PublicSupportPY509Pct00.57230
IRS990ScheduleA/PublicSupportTotal509Amt019365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/Total509Grp/TotalAmt021565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME GENERAL CD . AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: MATHEWS/SHEDDON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: GREEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: PITRE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: GILBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: CHAVERIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: HAYS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: REAGAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: WAGENET. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: KRAFT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: KIMBALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: LESTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: EDWARDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: NIFERS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: ORMSBY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: GRANT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: LEUBNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: SAM PETER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: BEATTY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. AMOUNT GIVEN: 159. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION: INTERNET EXPENSE . AMOUNT: 85. DESCRIPTION: MISC. EXPENSE . AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION: FUND BALANCE . AMOUNT: 31,960. AMOUNT: -31,960.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE CIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072576059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL COMFORTS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0161557693
ReturnHeader/Filer/PhoneNum06072576059
ReturnHeader/Filer/USAddress/AddressLine10ONE LESLIE LANE
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J GORSKY
ReturnHeader/ReturnTs02014-05-13T15:07:41-05:00
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
$35,483
Liabilities
$0
Net assets
$35,483
Revenue
$9,781
Expenses
$6,258
Net income
$3,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$4.60$7.55$2.95
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.86$8.66$5.80
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.26$4.96$2.70
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.75$5.87$4.12
2013Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$9.78$6.26$3.52
2013Summary only. Only limited summary data is available for this year.$35.5$0.00$9.78$6.26$3.52
2012Summary only. Only limited summary data is available for this year.$32.0$0.00$3.05$4.12$1.07
2011Summary only. Only limited summary data is available for this year.$33.0$0.00$2.86$3.14$0.29