Civic Intelligence

Everest Foundation for Family

EIN 16-1570620 • 501(c)3 • Auburn, NY

Profile

Develop virtue and character in youth

PO Box 833Auburn, NY 13021
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,018,522

Up $642,358 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$7,018,522

Up $642,358 (+10%) from 2022

Operations
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Up

$501,477

Up $71,499 (+17%) from 2022

Expenses

Up

$416,122

Up $30,013 (+7.8%) from 2022

Net Income

Up

$85,355

Up $41,486 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $916,805Liabilities 2011: $0Net Assets 2011: $916,8052011Assets 2012: $862,817Liabilities 2012: $0Net Assets 2012: $862,8172012Assets 2013: $897,140Liabilities 2013: $0Net Assets 2013: $897,1402013Assets 2014: $592,272Liabilities 2014: $0Net Assets 2014: $592,2722014Assets 2015: $689,054Liabilities 2015: $0Net Assets 2015: $689,0542015Assets 2016: $503,699Liabilities 2016: $0Net Assets 2016: $503,6992016Assets 2017: $5,526,472Liabilities 2017: $0Net Assets 2017: $5,526,4722017Assets 2018: $5,198,510Liabilities 2018: $0Net Assets 2018: $5,198,5102018Assets 2019: $6,095,578Liabilities 2019: $0Net Assets 2019: $6,095,5782019Assets 2020: $6,724,746Liabilities 2020: $0Net Assets 2020: $6,724,7462020Assets 2021: $7,348,430Liabilities 2021: $0Net Assets 2021: $7,348,4302021Assets 2022: $6,376,164Liabilities 2022: $0Net Assets 2022: $6,376,1642022Assets 2023: $7,018,522Liabilities 2023: $0Net Assets 2023: $7,018,5222023

Highlighted filing

2023

Assets$7,018,522
Liabilities$0
Net Assets$7,018,522
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $548,688Expenses 2011: $282,730Net Income 2011: $265,9582011Revenue 2012: $191,766Expenses 2012: $245,754Net Income 2012: -$53,9882012Revenue 2013: $144,533Expenses 2013: $110,210Net Income 2013: $34,3232013Revenue 2014: $27,001Expenses 2014: $350,517Net Income 2014: -$323,5162014Revenue 2015: $361,486Expenses 2015: $242,590Net Income 2015: $118,8962015Revenue 2016: $5,488Expenses 2016: $202,867Net Income 2016: -$197,3792016Revenue 2017: $5,267,200Expenses 2017: $306,337Net Income 2017: $4,960,8632017Revenue 2018: $235,370Expenses 2018: $247,700Net Income 2018: -$12,3302018Revenue 2019: $221,710Expenses 2019: $172,814Net Income 2019: $48,8962019Revenue 2020: $355,329Expenses 2020: $228,303Net Income 2020: $127,0262020Revenue 2021: $377,535Expenses 2021: $289,803Net Income 2021: $87,7322021Revenue 2022: $429,978Expenses 2022: $386,109Net Income 2022: $43,8692022Revenue 2023: $501,477Expenses 2023: $416,122Net Income 2023: $85,3552023

Highlighted filing

2023

Revenue$501,477
Expenses$416,122
Net Income$85,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,018,522
Liabilities
$0
Net assets
$7,018,522
Revenue
$501,477
Expenses
$416,122
Net income
$85,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.02$0.00$7.02$0.50$0.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.38$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.36$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.22$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.24$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$5.27$0.31$4.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.01$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.03$0.35$0.32
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.19$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.55$0.28$0.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$429,978
Mission and Program Overview

Mission

Develop virtue and character in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,724,572$5,904,645▼ $819,927
Savings and Temporary Cash Investments$451,212$298,482▼ $152,730
Other Notes and Loans Receivable, Net$171,400$171,400→ $0
Cash and Non-Interest-Bearing Accounts$1,246$1,637▲ $391
Total Assets$7,348,430$6,376,164▼ $972,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,348,430$6,376,164▼ $972,266
Total Net Assets Fund Balance$7,348,430$6,376,164▼ $972,266
Total Liabilities and Net Assets / Fund Balance$7,348,430$6,376,164▼ $972,266
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Douglas WaynePresident
Daniel KaneDirector
Dennis DonahueDirector
Erin BurroughsDirector
Sherry PanasDirector
Paul CarbonaroSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$233,739
Program Service Revenue
$0
Investment Income
$196,239
Other Revenue
$0
All Other Contributions
$233,739
Change in Net Assets
$43,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,978
Revenue Not Reported on Form 990
$-1,016,135
Total Revenue per Audited Statements
$-586,157
Total Revenue per Form 990
$429,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,300
Other Expenses$1,809
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,300--$384,300
Fees for Services Accounting-$1,495-$1,495
Other Expenses-$314-$314
Total Functional Expenses$384,300$1,809$0$386,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,109
Total Expenses per Audited Statements$386,109
Total Expenses per Form 990$386,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Albert the Great AcademyAuburn, NY--$274,000
EafeAuburn, NY--$50,000
Champions for LifeAuburn, NY--$31,000
Other---$29,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the 990 at a regular meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization is small and any conflicts would be apparent to the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Everest Foundation for Family
EIN
16-1570620
Phone
3152589083
Address
PO BOX 833, AUBURN, NY 13021

Signing Officer

Name
Paul Carbonaro
Title
Secretary/treas
Phone
3152589083
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wayne
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue service code and similar new york state statutes. The organization is not considered a private foundation and contributions to the organization are considered tax deductible. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2019 through 2021 are open to examination.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2019 THROUGH 2021 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0274000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/CashGrantAmt329300
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ALBERT THE GREAT ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHAMPIONS FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OTHER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2453 GRANT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113021
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGULAR MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL AND ANY CONFLICTS WOULD BE APPARENT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07348430
IRS990/TotalAssetsEOYAmt06376164
IRS990/TotalAssetsGrp/BOYAmt07348430
IRS990/TotalAssetsGrp/EOYAmt06376164
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IRS990/TotalContributionsAmt0233739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07348430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06376164
IRS990/TotalProgramServiceExpensesAmt0384300
IRS990/TotalRevenueGrp/ExclusionAmt05752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07348430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06376164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 GENESEE STREET
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARBONARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03152589083
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVEREST FOUNDATION FOR FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0161570620
ReturnHeader/Filer/PhoneNum03152589083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMIDT CPA CVA
ReturnHeader/ReturnTs02023-08-22T16:26:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARBONARO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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