Civic Intelligence

Community Foundation of Tompkins County Inc.

990 • Fiscal year 2019 • EIN 16-1587553

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

47%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$125,554

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,422,438

Up $4,851,003 (+28%) from 2018

Net Assets

Up

$21,755,387

Up $4,708,157 (+28%) from 2018

Liabilities

Up

$667,051

Up $142,846 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$4,725,930

Up $1,592,127 (+51%) from 2018

Expenses

Up

$2,520,556

Up $114,890 (+4.8%) from 2018

Net Income

Up

$2,205,374

Up $1,477,237 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$22,422,438
Liabilities$667,051
Net Assets$21,755,387
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$4,725,930
Expenses$2,520,556
Net Income$2,205,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,264,610
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$15,340,590$18,642,867▲ $3,302,277
Savings and Temporary Cash Investments$1,779,355$3,422,812▲ $1,643,457
Pledges and Grants Receivable$166,055$72,664▼ $93,391
Prepaid Expenses and Deferred Charges$2,933$2,310▼ $623
Land, Buildings, and Equipment, Net$1,383$761▼ $622
Total Assets$17,571,435$22,422,438▲ $4,851,003
Other Assets Total$281,119$281,024▼ $95
Liabilities
Other Liabilities$483,216$611,262▲ $128,046
Accounts Payable and Accrued Expenses$39,855$55,789▲ $15,934
Grants Payable$1,134--
Total Liabilities$524,205$667,051▲ $142,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,934,812$11,202,066▲ $4,267,254
Net Assets With Donor Restrictions$10,112,418$10,553,321▲ $440,903
Total Net Assets Fund Balance$17,047,230$21,755,387▲ $4,708,157
Total Liabilities and Net Assets / Fund Balance$17,571,435$22,422,438▲ $4,851,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$761$17,497$18,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,642,539$537,239▲ $2,063,322$163,118$13,773,527
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George P Ferrari JrExecutive DirectorFT$108,616$16,938$125,554

Board Members and Trustees

NameTitle
Susan MurphyChair
Sandra DhimitriVice Chair
Ann MartinTrustee
Ben RenbergTrustee
Bill CurrieTrustee
Christine BarksdaleTrustee
Clover DrinkwaterTrustee
Janice ConradTrustee
Jim MazzaTrustee
Keith MccaffertyTrustee
Kevin ShreveTrustee
Khandikile SokoniTrustee
Linda GasserTrustee
Lucia TylerTrustee
Lynn SwainTrustee
Mary MacauslandTrustee
Nicole Eversley BradwellTrustee
Philip McpheronTrustee
Rick PageTrustee
Steve RuoffTrustee
Theoria CasonTrustee
Eric SchillingerTrustee (part Year)
Liebe Meier SwainTrustee (part Year)
Michelle Rios-dominguezTrustee (part Year)
Alice MooreSecretary
Stephen PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,562
Program Service Revenue
$73,431
Investment Income
$555,937
Other Revenue
$0
All Other Contributions
$4,096,562
Change in Net Assets
$2,205,374

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 Traded14$386,420Mean Price
Other Non Cash Contri Table3$1,751Fair Market Value
Total Noncash Contributions17$388,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,321
Revenue Not Reported on Financial Statements
$33,609
Revenue Not Reported on Form 990
$2,679,428
Total Revenue per Audited Statements
$7,371,749
Total Revenue per Form 990
$4,725,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,851,083
Salaries, Compensation, and Employee Benefits$453,791
Other Expenses$215,682
Total Fundraising Expense$96,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,851,083--$1,851,083
Other Salaries and Wages-$233,080$41,131$274,211
Current Officers, Directors, Trustees, and Key Employees-$106,720$18,834$125,554
Office Expenses-$44,577$7,867$52,444
Occupancy-$33,153$5,851$39,004
Fees for Service Investment Mgmnt Fees-$33,609-$33,609
Payroll Taxes-$24,337$4,295$28,632
Conferences and Meetings-$22,569-$22,569
Fees for Services Accounting-$21,780-$21,780
Other Employee Benefits-$15,141$2,672$17,813
Fees for Services Other-$2,261$9,043$11,304
Pension Plan Contributions-$6,444$1,137$7,581
Other Expenses-$5,272$930$6,202
Insurance-$3,152$556$3,708
Advertising-$358$1,434$1,792
Travel-$1,654-$1,654
Depreciation Depletion-$529$93$622
Total Functional Expenses$1,851,083$572,481$96,992$2,520,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,663,592
Total Expenses per Form 990$2,520,556
Expenses per Audited Statements$2,486,947
Expenses Not Reported on Form 990$176,645
Expenses Not Reported on Financial Statements$33,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes Land Trust IncIthaca, NY-General Support$202,323
Hospicare and Palliative Care ServicesIthaca, NY501(c)(3)General Support$129,000
Greater Ithaca Activities CenterIthaca, NY501(c)(3)General Support$99,454
First Unitarian Society of IthacaIthaca, NY501(c)(3)General Support$70,000
Center for Transformative ActionIthaca, NY501(c)(3)General Support$69,750
Golden OpportunityIthaca, NY501(c)(3)General Support$64,950
Ithaca Youth BureauIthaca, NY501(c)(3)General Support$61,000
Tompkins County Public Library FoundationIthaca, NY501(c)(3)General Support$43,947
Cornell Cooperative Extension of TcIthaca, NY501(c)(3)General Support$42,401
Finger Lakes Reuse IncIthaca, NY501(c)(3)General Support$40,000
Planned Parenthood of the Southern Finger LakesIthaca, NY501(c)(3)General Support$39,128
Southside Community CenterIthaca, NY501(c)(3)General Support$38,344
Us-rilm OfficeIthaca, NY501(c)(3)General Support$33,698
Villiage of IthacaIthaca, NY501(c)(3)General Support$30,300
Catholic Charities of Tompkinstioga CountiesIthaca, NY501(c)(3)General Support$29,931
Food Bank of the Southern TierElmira, NY501(c)(3)General Support$29,450
Challenge Industries IncIthaca, NY501(c)(3)General Support$26,000
Loaves and FishesIthaca, NY501(c)(3)General Support$25,625
Groton Public LibraryGroton, NY501(c)(3)General Support$21,443
State Theater of Ithaca IncIthaca, NY501(c)(3)General Support$21,000
National Park FoundationWashington, DC501(c)(3)General Support$20,000
Ithaca Welcomes RefugeesIthaca, NY501(c)(3)General Support$18,602
Ithaca Health AllianceIthaca, NY501(c)(3)General Support$17,700
Spca of Tompkins CountyIthaca, NY501(c)(3)General Support$16,450
Kitchen Theatre CompanyIthaca, NY501(c)(3)General Support$16,200
Edith B Ford Memorial Library of Ovid NyOvid, NY501(c)(3)General Support$15,861
The Learning WebIthaca, NY501(c)(3)General Support$15,450
Ithaca Neighborhood Housing ServicesIthaca, NY501(c)(3)General Support$15,300
Seymour Public Library DistrictAuburn, NY501(c)(3)General Support$15,112
Foodnet Meals on WheelsIthaca, NY501(c)(3)General Support$15,000
Ymca of Ithaca and Tompkins CountyIthaca, NY501(c)(3)General Support$14,380
Hazard Library AssociationPoplar Ridge, NY501(c)(3)General Support$14,000
Opportunities Alternatives & ResourcesIthaca, NY501(c)(3)General Support$13,617
Aurora Free LibraryAurora, NY501(c)(3)General Support$13,480
SciencenterIthaca, NY501(c)(3)General Support$13,000
Temple Beth ElIthaca, NY501(c)(3)General Support$12,743
Phillips Free LibraryHomer, NY501(c)(3)General Support$11,425
Friends of Stewart ParkIthaca, NY501(c)(3)General Support$10,750
Southworth Library AssociationDryden, NY501(c)(3)General Support$10,655
Tompkins Learning Partners IncIthaca, NY501(c)(3)General Support$10,450
Newfield Public LibraryNewfield, NY501(c)(3)General Support$10,245
Advocacy Center of Tompkins CountyIthaca, NY501(c)(3)General Support$10,200
Alliance of Families for JusticeNew York, NY501(c)(3)General Support$10,000
Free Science IncIthaca, NY501(c)(3)General Support$10,000
John Dau FoundationAlbany, NY501(c)(3)General Support$10,000
Nature Conservancy IncArlington, VA501(c)(3)General Support$10,000
The Center for Community Transportation IncIthaca, NY501(c)(3)General Support$10,000
US Conference of BishopsWashington, DC501(c)(3)General Support$10,000
Seneca Falls LibrarySeneca Falls, NY501(c)(3)General Support$9,000
Family Reading PartnershipIthaca, NY501(c)(3)General Support$8,853
Tompkins County Mental Health AssoicationIthaca, NY501(c)(3)General Support$8,640
Groundswell Center for Local Food & FarmingIthaca, NY501(c)(3)General Support$8,000
Lansing Community LibraryLansing, NY501(c)(3)General Support$7,755
FAMILY & CHILDREN'S SERVICE OF ITHACAIthaca, NY501(c)(3)General Support$7,500
Friendship Donations NetworkIthaca, NY501(c)(3)General Support$7,500
Lodi Whittier LibraryLodi, NY501(c)(3)General Support$7,004
Love Living at HomeIthaca, NY501(c)(3)General Support$7,000
Threefold Educational Foundation-dba EurythmChestnut Ridge, NY501(c)(3)General Support$6,500
George P & Susan Platt Cady LibraryIthaca, NY501(c)(3)General Support$6,000
Cayuga Medical Center FoundationIthaca, NY501(c)(3)General Support$5,800
American Red Cross - Southern Tier ChapterWashington, DC501(c)(3)General Support$5,650
Ulyssses Philomathic LibraryTrumansburg, NY501(c)(3)General Support$5,629
TOMPKINS COUNTY WORKERS' CENTERIthaca, NY501(c)(3)General Support$5,500
Waverly Free LibraryWaverly, NY501(c)(3)General Support$5,500
Community Arts Partnership of Tompkins CountyIthaca, NY501(c)(3)General Support$5,300
Multicultural Resource CenterIthaca, NY501(c)(3)General Support$5,300
Social Ventures IncIthaca, NY501(c)(3)General Support$5,250
Dorothy Cotton Jubliee SingersIthaca, NY501(c)(3)General Support$5,200
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$611,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Keith Mccafferty
Title
Chair
Phone
6072729333
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccafferty
Formed
2000
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
96

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 174,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfer 174,945.”

Raw XML AppendixShowing 400 of 1,257 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616938
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN RENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLOVER DRINKWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm11KHANDIKILE SOKONI
IRS990/Form990PartVIISectionAGrp/PersonNm12LIEBE MEIER SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA GASSER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCIA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MACAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE RIOS-DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE EVERSLEY BRADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP MCPHERON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA DHIMITRI
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE RUOFF
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm25THEORIA CASON
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE P FERRARI JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0140482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01851083
IRS990/GrantsPayableGrp/BOYAmt01134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01851083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01851083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03679162
IRS990/GrossReceiptsAmt08264610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt03152
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/ExclusionAmt0415455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015340590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018642867
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761
IRS990/LandBldgEquipCostOrOtherBssAmt018258
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03538680
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/NetAssetsOrFundBalancesBOYAmt017047230
IRS990/NetAssetsOrFundBalancesEOYAmt021755387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02502783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06934812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011202066
IRS990/NoncashContributionsAmt0388171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05851
IRS990/OccupancyGrp/ManagementAndGeneralAmt033153
IRS990/OccupancyGrp/TotalAmt039004
IRS990/OfficeExpensesGrp/FundraisingAmt07867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044577
IRS990/OfficeExpensesGrp/TotalAmt052444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281119
IRS990/OtherAssetsTotalGrp/EOYAmt0281024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017813
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15272
IRS990/OtherExpensesGrp/TotalAmt020994
IRS990/OtherExpensesGrp/TotalAmt16202
IRS990/OtherLiabilitiesGrp/BOYAmt0483216
IRS990/OtherLiabilitiesGrp/EOYAmt0611262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274211
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024337
IRS990/PayrollTaxesGrp/TotalAmt028632
IRS990/PensionPlanContributionsGrp/FundraisingAmt01137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06444
IRS990/PensionPlanContributionsGrp/TotalAmt07581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0KEITH MCCAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01764760
IRS990/PYInvestmentIncomeAmt0509454
IRS990/PYOtherExpensesAmt0224398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100483
IRS990/PYRevenuesLessExpensesAmt0728137
IRS990/PYSalariesCompEmpBnftPaidAmt0416508
IRS990/PYTotalExpensesAmt02405666

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,422,438
Liabilities
$667,051
Net assets
$21,755,387
Revenue
$4,725,930
Expenses
$2,520,556
Net income
$2,205,374
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
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.67$21.8$4.73$2.52$2.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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