Civic Intelligence

Small Comforts Foundation Ltd.

990EZ • Fiscal year 2017 • EIN 16-1557693

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$20,486

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

Net Assets

Down

$20,486

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$20,486
Liabilities$0
Net Assets$20,486
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$4,599
Expenses$7,548
Net Income-$2,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,599
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$6,998$7,548
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-05-15
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: 1,476.”

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: 86.”

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: 5,263.”

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

“Activity classification: resources for ill persons. Grantee name: fontanas. Grantee relationship: none. Method used to determine book value: cost. Amount given: 173. Total included on form 990-ez, line 10: 6,998.”

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

“Description: filing fee. Amount: 25.”

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

“Description: to balance. Amount: -207.”

Raw XML Appendix208 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/PersonNm0CANDACE CIMA
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE CIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA P WAGENET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN DEMAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STANLEY BISKUP
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-207
IRS990EZ/OtherExpensesTotalAmt025
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/GrantsAndAllocationsAmt06998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07548
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/TotalExpensesAmt07548
IRS990EZ/TotalProgramServiceExpensesAmt07548
IRS990EZ/TotalRevenueAmt04599
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80540
IRS990ScheduleA/PublicSupportPY509Pct00.83780
IRS990ScheduleA/PublicSupportTotal509Amt017111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09712
IRS990ScheduleA/Total509Grp/TotalAmt021107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021245
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: 1,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSONS. GRANTEE NAME: HOSPICE. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 86.
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: 5,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESOURCES FOR ILL PERSONS. GRANTEE NAME: FONTANAS. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 173. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FILING FEE. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TO BALANCE. AMOUNT: -207.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE CIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072576059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CC27537FE24208C909857BA297C5FA635D2BA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0134A1EF4A99EFF687FE5F9B4D3BA1E0301F40DBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:38:27
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/ReturnTs02018-05-15T12:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,486
Liabilities
$0
Net assets
$20,486
Revenue
$4,599
Expenses
$7,548
Net income
-$2,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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