Civic Intelligence

The Hancock Community Education Foundati

990 • Fiscal year 2017 • EIN 16-1571509

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileHANCOCKEDUCATIONFOUNDATION.ORG
PO Box 819Hancock, NY 13783

(607) 637-5262

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,219,880

Up $389,851 (+21%) from 2016

Net Assets

Up

$2,137,091

Up $379,550 (+22%) from 2016

Liabilities

Up

$82,789

Up $10,301 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$520,085

Down $360,161 (-41%) from 2016

Expenses

Up

$268,451

Up $19,531 (+7.8%) from 2016

Net Income

Down

$251,634

Down $379,692 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $859,923Liabilities 2012: $58,669Net Assets 2012: $801,2542012Assets 2013: $1,105,480Liabilities 2013: $77,993Net Assets 2013: $1,027,4872013Assets 2014: $1,179,197Liabilities 2014: $87,639Net Assets 2014: $1,091,5582014Assets 2015: $1,250,327Liabilities 2015: $84,132Net Assets 2015: $1,166,1952015Assets 2016: $1,830,029Liabilities 2016: $72,488Net Assets 2016: $1,757,5412016Assets 2017: $2,219,880Liabilities 2017: $82,789Net Assets 2017: $2,137,0912017Assets 2018: $2,362,177Liabilities 2018: $80,763Net Assets 2018: $2,281,4142018Assets 2019: $2,531,436Liabilities 2019: $60,897Net Assets 2019: $2,470,5392019Assets 2020: $2,679,013Liabilities 2020: $126,437Net Assets 2020: $2,552,5762020Assets 2021: $3,234,143Liabilities 2021: $127,109Net Assets 2021: $3,107,0342021Assets 2022: $3,106,142Liabilities 2022: $64,071Net Assets 2022: $3,042,0712022Assets 2023: $3,281,428Liabilities 2023: $63,080Net Assets 2023: $3,218,3482023Assets 2024: $3,439,024Liabilities 2024: $83,549Net Assets 2024: $3,355,4752024Assets 2025: $3,666,527Liabilities 2025: $72,644Net Assets 2025: $3,593,8832025

Highlighted filing

2017

Assets$2,219,880
Liabilities$82,789
Net Assets$2,137,091
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2012: $212,0862012Revenue 2013: $422,951Expenses 2013: $233,353Net Income 2013: $189,5982013Revenue 2014: $327,887Expenses 2014: $263,816Net Income 2014: $64,0712014Revenue 2015: $440,641Expenses 2015: $260,930Net Income 2015: $179,7112015Revenue 2016: $880,246Expenses 2016: $248,920Net Income 2016: $631,3262016Revenue 2017: $520,085Expenses 2017: $268,451Net Income 2017: $251,6342017Revenue 2018: $521,120Expenses 2018: $416,809Net Income 2018: $104,3112018Revenue 2019: $660,855Expenses 2019: $395,484Net Income 2019: $265,3712019Revenue 2020: $529,704Expenses 2020: $398,787Net Income 2020: $130,9172020Revenue 2021: $536,379Expenses 2021: $385,142Net Income 2021: $151,2372021Revenue 2022: $724,989Expenses 2022: $433,600Net Income 2022: $291,3892022Revenue 2023: $496,311Expenses 2023: $452,119Net Income 2023: $44,1922023Revenue 2024: $636,278Expenses 2024: $550,140Net Income 2024: $86,1382024Revenue 2025: $564,965Expenses 2025: $493,749Net Income 2025: $71,2162025

Highlighted filing

2017

Revenue$520,085
Expenses$268,451
Net Income$251,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$528,444
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,992$488,477▲ $49,485
Cash and Non-Interest-Bearing Accounts$172,342$275,149▲ $102,807
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,830,029$2,219,880▲ $389,851
Other Assets Total$1,218,695$1,456,254▲ $237,559
Liabilities
Grants Payable$66,300$75,000▲ $8,700
Accounts Payable and Accrued Expenses$6,188$7,789▲ $1,601
Total Liabilities$72,488$82,789▲ $10,301
Net Assets / Fund Balance
Permanently Rstr Net Assets$731,300$831,300▲ $100,000
Temporarily Rstr Net Assets$546,853$705,517▲ $158,664
Unrestricted Net Assets$479,388$600,274▲ $120,886
Total Net Assets Fund Balance$1,757,541$2,137,091▲ $379,550
Total Liabilities and Net Assets / Fund Balance$1,830,029$2,219,880▲ $389,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,493$15,313$271,806
Land$231,407-$231,407
Other Land Buildings$577$3,485$4,062
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Evan HallPresident
Dawn JoyceVice President
Ellen ScelesDirector
Gerald DabresciaDirector
Michael MacdonaldDirector
Patricia DelucaDirector
Rev Daniel QuinnDirector
Vincent FufaroDirector
Linda ObrienExecutive Director
Candace TinageroSecretary
Janice CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,887
Program Service Revenue
$0
Investment Income
$43,379
Other Revenue
$33,819
All Other Contributions
$442,887
Change in Net Assets
$251,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,085
Total Revenue per Audited Statements
$520,085
Total Revenue per Form 990
$520,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,946
Other Expenses$74,610
Grants and Similar Amounts Paid$70,895
Total Fundraising Expense$27,305
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,081$28,944$14,256$114,281
Grants to Domestic Individuals$70,895--$70,895
Insurance$469$10,333-$10,802
Payroll Taxes$5,393$2,192$1,080$8,665
All Other Expenses$4,398$3,440$736$8,574
Depreciation Depletion$7,639$230-$7,869
Fees for Services Other--$5,000$5,000
Fees for Services Accounting-$5,000-$5,000
Advertising$326-$3,380$3,706
Other Expenses$910$328$2,700$3,610
Occupancy$3,262--$3,262
Travel$2,862-$69$2,931
Total Functional Expenses$177,020$64,126$27,305$268,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,451
Total Expenses per Audited Statements$268,451
Total Expenses per Form 990$268,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,178
Fundraising Direct Expenses$8,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$8,482$8,482$2,828$5,654
Raffle$5,326$5,326-$5,326
Total Events$18,819$18,819$5,411$13,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is reviewed by key member of the board. Upon acceptance the Preseident/Treasurer are authorized to sign the applicable Federal and state filings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Foundation makes all applicable documents available through the following: inspection at the local office, providing copies upon request and posting on Guidestar and NYS Charities Bureau websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hancock Community
EIN
16-1571509
Phone
6076375262
Address
PO BOX 819, HANCOCK, NY 13783

Signing Officer

Name
Evan Hall
Title
President
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
25

Preparer

Firm
Barrett & Mahonski Cpas
Address
870 HOOPER RD, ENDWELL, NY 13760-1564
Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.”

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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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IRS990/Desc0The Foundation has completed a template for providing educational incentives for students in the Hancock, NY community to instill continued academic education from birth the college graduation. Programs offered are: college scholarships for graduating high school students; various after school programs for grades K-4 and 5-9; a children's center and summer enrichment programs.
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IRS990/ReconcilationRevenueExpnssAmt0251634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,219,880
Liabilities
$82,789
Net assets
$2,137,091
Revenue
$520,085
Expenses
$268,451
Net income
$251,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.59$0.56$0.49$0.07
2024Summary only. Only limited summary data is available for this year.$3.44$0.08$3.36$0.64$0.55$0.09
2023Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$0.50$0.45$0.04
2022Summary only. Only limited summary data is available for this year.$3.11$0.06$3.04$0.72$0.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.13$3.11$0.54$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$0.53$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.66$0.40$0.27
2018Summary only. Only limited summary data is available for this year.$2.36$0.08$2.28$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$0.52$0.27$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$0.88$0.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.44$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.33$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.21