Civic Intelligence

Small Comforts Foundation Ltd.

990EZ • Fiscal year 2014 • EIN 16-1557693

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
One Leslie LaneIthaca, NY 14850

(607) 257-6059

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,362

Down $4,121 (-12%) from 2013

Net Assets

$31,362

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$1,746

Down $8,035 (-82%) from 2013

Expenses

Down

$5,867

Down $391 (-6.2%) from 2013

Net Income

Down

-$4,121

Down $7,644 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $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

2014

Assets$31,362
Liabilities$0
Net Assets$31,362
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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 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

2014

Revenue$1,746
Expenses$5,867
Net Income-$4,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,746
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$4,844$5,866
Compensation and Service Providers
Top Officer PayScore unavailable

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

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
2015-05-08
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: 21.”

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

“Activity classification: resources for ill person. Grantee name: knapp. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 29.”

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

“Activity classification: resources for ill person. Grantee name: hayes. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 328.”

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

“Activity classification: resources for ill person. Grantee name: wood. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 577.”

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

“Activity classification: resources for ill person. Grantee name: coughlin. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 274.”

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

“Activity classification: resources for ill person. Grantee name: watts. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 198.”

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

“Activity classification: resources for ill person. Grantee name: joseph. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 34.”

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

“Activity classification: resources for ill person. Grantee name: daball. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 245.”

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

“Activity classification: resources for ill person. Grantee name: hall. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 62.”

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

“Activity classification: resources for ill person. Grantee name: simms. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 159.”

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

“Activity classification: resources for ill person. Grantee name: thompson. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 785.”

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

“Activity classification: resources for ill person. Grantee name: morgan. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 220.”

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

“Activity classification: resources for ill person. Grantee name: sullivan. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 220.”

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

“Activity classification: resources for ill person. Grantee name: seara. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 264.”

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

“Activity classification: resources for ill person. Grantee name: barra. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 800.”

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

“Activity classification: resources for ill person. Grantee name: mack. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 300.”

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

“Activity classification: resources for ill person. Grantee name: birmingham. Grantee relationship: none. Property description: household goods. Method used to determine book value: cost. Amount given: 49.”

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. Method used to determine book value: cost. Amount given: 300. Total included on form 990-ez, line 10: 4,844.”

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

“Description: misc. Expense . Amount: 48. Description: fingerlakes webs . Amount: 500. Description: filing fee. Amount: 25. Total to form 990-ez, line 16: 573.”

Raw XML Appendix243 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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt0573
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05866
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME GENERAL CD . AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: KNAPP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: HAYES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: WOOD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: COUGHLIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: WATTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: JOSEPH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: DABALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: HALL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: SIMMS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: THOMPSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: MORGAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: SULLIVAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: SEARA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: BARRA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: MACK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: BIRMINGHAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSON. GRANTEE NAME: SAM PETER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HOUSEHOLD GOODS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION: MISC. EXPENSE . AMOUNT: 48. DESCRIPTION: FINGERLAKES WEBS . AMOUNT: 500. DESCRIPTION: FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 573.
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 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE CIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072576059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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/ReturnTs02015-05-08T10:59:55-05:00
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
$31,362
Liabilities
$0
Net assets
$31,362
Revenue
$1,746
Expenses
$5,867
Net income
-$4,121
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
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