Civic Intelligence

Community Foundation of Tompkins County Inc.

990 • Fiscal year 2018 • EIN 16-1587553

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.CFTOMPKINS.ORG
200 East Buffalo Street - Suite 202Ithaca, NY 14850

(607) 272-9333

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

23%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$121,492

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-51%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,571,435

Down $674,077 (-3.7%) from 2017

Net Assets

Down

$17,047,230

Down $1,170,441 (-6.4%) from 2017

Liabilities

Up

$524,205

Up $496,364 (+1783%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$3,133,803

Down $3,321,064 (-51%) from 2017

Expenses

Up

$2,405,666

Up $491,555 (+26%) from 2017

Net Income

Down

$728,137

Down $3,812,619 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $7,681,548Liabilities 2011: $19,937Net Assets 2011: $7,661,6112011Assets 2012: $10,808,148Liabilities 2012: $5,770Net Assets 2012: $10,802,3782012Assets 2013: $13,558,077Liabilities 2013: $59,647Net Assets 2013: $13,498,4302013Assets 2014: $14,174,002Liabilities 2014: $11,455Net Assets 2014: $14,162,5472014Assets 2015: $14,222,480Liabilities 2015: $70,337Net Assets 2015: $14,152,1432015Assets 2016: $14,619,892Liabilities 2016: $20,156Net Assets 2016: $14,599,7362016Assets 2017: $18,245,512Liabilities 2017: $27,841Net Assets 2017: $18,217,6712017Assets 2018: $17,571,435Liabilities 2018: $524,205Net Assets 2018: $17,047,2302018Assets 2019: $22,422,438Liabilities 2019: $667,051Net Assets 2019: $21,755,3872019Assets 2020: $25,229,187Liabilities 2020: $730,456Net Assets 2020: $24,498,7312020Assets 2021: $27,845,554Liabilities 2021: $1,181,104Net Assets 2021: $26,664,4502021Assets 2022: $23,444,677Liabilities 2022: $1,129,658Net Assets 2022: $22,315,0192022Assets 2023: $26,171,162Liabilities 2023: $1,346,485Net Assets 2023: $24,824,6772023Assets 2024: $27,761,345Liabilities 2024: $1,564,179Net Assets 2024: $26,197,1662024

Highlighted filing

2018

Assets$17,571,435
Liabilities$524,205
Net Assets$17,047,230
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $952,203Expenses 2011: $764,329Net Income 2011: $187,8742011Revenue 2012: $3,170,831Expenses 2012: $728,571Net Income 2012: $2,442,2602012Revenue 2013: $3,353,846Expenses 2013: $1,310,543Net Income 2013: $2,043,3032013Revenue 2014: $2,529,679Expenses 2014: $2,119,513Net Income 2014: $410,1662014Revenue 2015: $3,055,078Expenses 2015: $2,409,242Net Income 2015: $645,8362015Revenue 2016: $1,589,209Expenses 2016: $2,094,327Net Income 2016: -$505,1182016Revenue 2017: $6,454,867Expenses 2017: $1,914,111Net Income 2017: $4,540,7562017Revenue 2018: $3,133,803Expenses 2018: $2,405,666Net Income 2018: $728,1372018Revenue 2019: $4,725,930Expenses 2019: $2,520,556Net Income 2019: $2,205,3742019Revenue 2020: $3,404,315Expenses 2020: $2,697,847Net Income 2020: $706,4682020Revenue 2021: $6,751,701Expenses 2021: $3,144,937Net Income 2021: $3,606,7642021Revenue 2022: $2,897,481Expenses 2022: $3,299,886Net Income 2022: -$402,4052022Revenue 2023: $3,615,013Expenses 2023: $3,500,331Net Income 2023: $114,6822023Revenue 2024: $7,112,913Expenses 2024: $6,560,585Net Income 2024: $552,3282024

Highlighted filing

2018

Revenue$3,133,803
Expenses$2,405,666
Net Income$728,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,392,234
Mission and Program Overview

Mission

We bring people and resources together to build a more equitable tompkins county by inspiring diverse philanthropy, catalyzing collaborations and championing inclusion and justice.

To improve the quality of life in tompkins county by inspiring and supporting enduring philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,253,843$15,340,590▼ $913,253
Savings and Temporary Cash Investments$1,586,611$1,779,355▲ $192,744
Pledges and Grants Receivable$125,809$166,055▲ $40,246
Prepaid Expenses and Deferred Charges$3,284$2,933▼ $351
Land, Buildings, and Equipment, Net$2,121$1,383▼ $738
Total Assets$18,245,512$17,571,435▼ $674,077
Other Assets Total$273,844$281,119▲ $7,275
Liabilities
Other Liabilities$0$483,216▲ $483,216
Accounts Payable and Accrued Expenses$14,685$39,855▲ $25,170
Grants Payable$13,156$1,134▼ $12,022
Total Liabilities$27,841$524,205▲ $496,364
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,072,738$9,943,418▲ $870,680
Unrestricted Net Assets$9,018,833$6,934,812▼ $2,084,021
Temporarily Rstr Net Assets$126,100$169,000▲ $42,900
Total Net Assets Fund Balance$18,217,671$17,047,230▼ $1,170,441
Total Liabilities and Net Assets / Fund Balance$18,245,512$17,571,435▼ $674,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,383$16,875$18,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,702,077$1,014,182▼ $602,072$166,116$11,642,539
2017$14,312,450$3,067,539▲ $1,860,917$134,546$17,702,077
2016$13,937,956$1,227,240▲ $1,091,407$1,057,530$14,312,450
2015$13,759,253$1,004,189▼ $324,522$263,646$13,937,956
2014$13,017,432$1,818,039▲ $619,583$139,273$13,759,253
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George P Ferrari JrExecutive DirectorFT$105,532$15,960$121,492

Board Members and Trustees

NameTitle
Susan MurphyChair
Sandra DhimitriVice Chair
Ann MartinTrustee
Ben RenbergTrustee
Bill CurrieTrustee
Christine BarksdaleTrustee
Clover DrinkwaterTrustee
Diane McdonoughTrustee
Eric SchillingerTrustee
Janice ConradTrustee
Keith MccaffertyTrustee
Kevin ShreveTrustee
Liebe Meier SwainTrustee
Lucia TylerTrustee
Lynn SwainTrustee
Michelle Rios-dominguezTrustee
Nicole Eversley BradwellTrustee
Philip McpheronTrustee
Ross FeldmanTrustee
Sahara ByrneTrustee
Sara KnobelTrustee
Stephanie WilesTrustee
Alice MooreSecretary
Stephen PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,866
Program Service Revenue
$100,483
Investment Income
$509,454
Other Revenue
$0
All Other Contributions
$2,523,866
Change in Net Assets
$728,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$1,030,923Mean Price
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table2$250Fair Market Value
Total Noncash Contributions14$1,036,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,904
Revenue Not Reported on Financial Statements
$33,899
Revenue Not Reported on Form 990
$-1,294,364
Total Revenue per Audited Statements
$1,805,540
Total Revenue per Form 990
$3,133,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,764,760
Salaries, Compensation, and Employee Benefits$416,508
Other Expenses$224,398
Total Fundraising Expense$77,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,764,760--$1,764,760
Other Salaries and Wages-$222,593$30,354$252,947
Current Officers, Directors, Trustees, and Key Employees-$106,913$14,579$121,492
Office Expenses-$56,141$7,656$63,797
Occupancy-$33,715$4,598$38,313
Fees for Service Investment Mgmnt Fees-$33,899-$33,899
Payroll Taxes-$21,651$2,952$24,603
Fees for Services Accounting-$20,884-$20,884
Conferences and Meetings-$20,182-$20,182
Fees for Services Other-$2,416$9,662$12,078
Other Employee Benefits-$10,256$1,398$11,654
Pension Plan Contributions-$5,114$698$5,812
Other Expenses-$4,631$632$5,263
Insurance-$4,045$552$4,597
Travel-$3,287-$3,287
Advertising-$590$2,360$2,950
Depreciation Depletion-$649$89$738
Total Functional Expenses$1,764,760$563,167$77,739$2,405,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,475,637
Total Expenses per Form 990$2,405,666
Expenses per Audited Statements$2,371,767
Expenses Not Reported on Form 990$103,870
Expenses Not Reported on Financial Statements$33,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes Land Trust IncIthaca, NY501(c)(3)General Support$108,025
Natural Resources Defense CouncilNew York, NY501(c)(3)General Support$91,234
Union of Concerned ScientistsCambridge, MA501(c)(3)General Support$91,234
William J Brennan Jr Center for JusticeNew York, NY501(c)(3)General Support$91,234
Golden OpportunityIthaca, NY501(c)(3)General Support$69,900
First Unitarian Society of IthacaIthaca, NY501(c)(3)General Support$57,500
Tompkins County Public Library FoundationIthaca, NY501(c)(3)General Support$52,350
Ithaca Youth BureauIthaca, NY501(c)(3)General Support$50,000
Tompkins County Chamber of Commerce FoundationIthaca, NY501(c)(3)General Support$47,500
Food Bank of the Southern TierElmira, NY501(c)(3)General Support$46,510
Greater Ithaca Activities CenterIthaca, NY501(c)(3)General Support$39,873
Planned Parenthood of the Southern Finger LakesIthaca, NY501(c)(3)General Support$35,431
Southside Community CenterIthaca, NY501(c)(3)General Support$34,797
Us-rilm OfficeIthaca, NY501(c)(3)General Support$32,991
Christ the King Lutheran ChurchVestal, NYN/aGeneral Support$30,000
Ithaca CollegeIthaca, NY501(c)(3)General Support$29,350
Center for Transformative ActionIthaca, NY501(c)(3)General Support$28,370
Running to Places Theatre CompanyIthaca, NY501(c)(3)General Support$27,900
Finger Lakes Reuse IncIthaca, NY501(c)(3)General Support$26,700
State Theater of Ithaca IncIthaca, NY501(c)(3)General Support$22,945
Villiage of IthacaIthaca, NY501(c)(3)General Support$22,250
Catholic Charities of Tompkinstioga CountiesIthaca, NYN/aGeneral Support$21,860
Groton Public LibraryGroton, NY501(c)(3)General Support$20,882
Spca of Tompkins CountyIthaca, NY501(c)(3)General Support$20,750
National Park FoundationWashington, DC501(c)(3)General Support$20,000
Foodnet Meals on WheelsIthaca, NY501(c)(3)General Support$16,000
Ithaca Neighborhood Housing ServicesIthaca, NY501(c)(3)General Support$15,300
Ladies Union Benevolent SocietyIthaca, NY501(c)(3)General Support$15,000
Edith B Ford Memorial Library of Ovid NyOvid, NY501(c)(3)General Support$14,640
Belize Zoo and Neotropical ConservancyMilton, WI501(c)(3)General Support$13,800
Seneca Falls LibrarySeneca Falls, NY501(c)(3)General Support$12,675
Loaves and FishesIthaca, NY501(c)(3)General Support$12,400
Temple Beth ElIthaca, NY501(c)(3)General Support$11,948
TOMPKINS COUNTY WORKERS' CENTERIthaca, NY501(c)(3)General Support$11,650
Cancer Resource Center of the Finger LakesIthaca, NY501(c)(3)General Support$11,510
Lansing Community LibraryLansing, NY-General Support$11,384
Cornell Cooperative Extension of TcIthaca, NY501(c)(3)General Support$11,300
Seymour Public Library DistrictAuburn, NY501(c)(3)General Support$10,622
Ithaca Health AllianceIthaca, NY501(c)(3)General Support$10,531
Phillips Free LibraryHomer, NY501(c)(3)General Support$10,375
The History Center in Tompkins CountyIthaca, NY501(c)(3)General Support$10,250
Tompkins Learning Partners IncIthaca, NY501(c)(3)General Support$10,200
Cornell UniversityIthaca, NY501(c)(3)General Support$10,000
Hazard Library AssociationPoplar Ridge, NY501(c)(3)General Support$9,280
Southworth Library AssociationDryden, NY501(c)(3)General Support$9,075
FAMILY & CHILDREN'S SERVICE OF ITHACAIthaca, NY501(c)(3)General Support$9,000
Aurora Free LibraryAurora, NY501(c)(3)General Support$8,975
Port Byron LibraryPort Byron, NY501(c)(3)General Support$8,760
Threefold Educational Foundation-dba EurythmChestnut Ridge, NY501(c)(3)General Support$8,000
Advocacy Center of Tompkins CountyIthaca, NY501(c)(3)General Support$7,500
Friendship Donations NetworkIthaca, NY501(c)(3)General Support$7,500
Hangar TheatreIthaca, NY501(c)(3)General Support$7,450
Friends of the Ithaca Youth BureauIthaca, NY501(c)(3)General Support$7,350
Ithaca Public Education InitiativeIthaca, NY501(c)(3)General Support$7,250
Child Development Council of Central of New YorkIthaca, NY501(c)(3)General Support$7,000
SciencenterIthaca, NY501(c)(3)General Support$7,000
Waverly Free LibraryWaverly, NY501(c)(3)General Support$7,000
Affiliated Choruses of IthacaIthaca, NY501(c)(3)General Support$6,298
Interlaken Public LibraryInterlaken, NY501(c)(3)General Support$6,060
Finca International IncWashington, DC501(c)(3)General Support$6,000
First Assembly of GodIthaca, NYN/aGeneral Support$6,000
Gadabout Transportation Services IncIthaca, NY501(c)(3)General Support$6,000
George P & Susan Platt Cady LibraryIthaca, NY501(c)(3)General Support$6,000
Ithaca Community Childcare Center IncIthaca, NY501(c)(3)General Support$5,810
Cayuga Medical Center FoundationIthaca, NY501(c)(3)General Support$5,800
CinemapolisIthaca, NY501(c)(3)General Support$5,500
Friends of Stewart ParkIthaca, NY501(c)(3)General Support$5,450
Shared JourneysIthaca, NY501(c)(3)General Support$5,420
American Red Cross - Southern Tier ChapterWashington, DC501(c)(3)General Support$5,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$483,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The board of directors and the financial administration committee reviews the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements shall be available to any director of the corporation on request. When any matter comes before the board in which a director has an interest, that interest shall be immediately disclosed to the board.”

Form 990, Part VI, Section B, Line 15A

“Salary determination for the executive director is done by the human resources task force of the board and the board chair based upon performance appraisal and review of salaries at comparable with other organizations. The discussion and the review, which is finalized by board approval, is documented in executive session minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
16-1587553
Phone
6072729333
Address
200 EAST BUFFALO STREET - SUITE 202, ITHACA, NY 14850

Signing Officer

Name
Susan Murphy
Title
Chair
Phone
6072729333
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2000
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
90

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To encourage and develop sustainable philanthropy for a broad range of community efforts by: making strategic grants, encouraging the growth of a permanent charitable endowment, providing donors with ways to make giving easy and effective and serving as catalyst and convener.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfer 79,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfer 79,659.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415960
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS FELDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE WILES
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IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE CONRAD
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IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN SWAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE EVERSLEY BRADWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE RIOS-DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN RENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE P FERRARI JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105532
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01764760
IRS990/GrantsPayableGrp/BOYAmt013156
IRS990/GrantsPayableGrp/EOYAmt01134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01764760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01764760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03330880
IRS990/GrossReceiptsAmt06392234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0552
IRS990/InsuranceGrp/ManagementAndGeneralAmt04045
IRS990/InsuranceGrp/TotalAmt04597
IRS990/InvestmentIncomeGrp/ExclusionAmt0437005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437005
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015340590
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383
IRS990/LandBldgEquipCostOrOtherBssAmt018258
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018217671
IRS990/NetAssetsOrFundBalancesEOYAmt017047230
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1398234
IRS990/NoncashContributionsAmt01036173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04598
IRS990/OccupancyGrp/ManagementAndGeneralAmt033715
IRS990/OccupancyGrp/TotalAmt038313
IRS990/OfficeExpensesGrp/FundraisingAmt07656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056141
IRS990/OfficeExpensesGrp/TotalAmt063797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0281119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011654
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14631
IRS990/OtherExpensesGrp/TotalAmt018410
IRS990/OtherExpensesGrp/TotalAmt15263
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222593
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05114
IRS990/PensionPlanContributionsGrp/TotalAmt05812
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09943418
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166055
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IRS990/PYInvestmentIncomeAmt02996182
IRS990/PYOtherExpensesAmt0171722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057851
IRS990/PYRevenuesLessExpensesAmt04540756
IRS990/PYSalariesCompEmpBnftPaidAmt0391481
IRS990/PYTotalExpensesAmt01914111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06454867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0728137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01586611

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,571,435
Liabilities
$524,205
Net assets
$17,047,230
Revenue
$3,133,803
Expenses
$2,405,666
Net income
$728,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.56$26.2$7.11$6.56$0.55
2023Summary only. Only limited summary data is available for this year.$26.2$1.35$24.8$3.62$3.50$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.13$22.3$2.90$3.30$0.40
2021Summary only. Only limited summary data is available for this year.$27.8$1.18$26.7$6.75$3.14$3.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.73$24.5$3.40$2.70$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.67$21.8$4.73$2.52$2.21
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.52$17.0$3.13$2.41$0.73
2017Summary only. Only limited summary data is available for this year.$18.2$0.03$18.2$6.45$1.91$4.54
2016Summary only. Only limited summary data is available for this year.$14.6$0.02$14.6$1.59$2.09$0.51
2015Summary only. Only limited summary data is available for this year.$14.2$0.07$14.2$3.06$2.41$0.65
2014Summary only. Only limited summary data is available for this year.$14.2$0.01$14.2$2.53$2.12$0.41
2013Summary only. Only limited summary data is available for this year.$13.6$0.06$13.5$3.35$1.31$2.04
2012Summary only. Only limited summary data is available for this year.$10.8$0.01$10.8$3.17$0.73$2.44
2011Summary only. Only limited summary data is available for this year.$7.68$0.02$7.66$0.95$0.76$0.19