Civic Intelligence

Community Foundation of Tompkins County Inc.

990 • Fiscal year 2020 • EIN 16-1587553

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

21%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$134,080

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-28%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,229,187

Up $2,806,749 (+13%) from 2019

Net Assets

Up

$24,498,731

Up $2,743,344 (+13%) from 2019

Liabilities

Up

$730,456

Up $63,405 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$3,404,315

Down $1,321,615 (-28%) from 2019

Expenses

Up

$2,697,847

Up $177,291 (+7.0%) from 2019

Net Income

Down

$706,468

Down $1,498,906 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$25,229,187
Liabilities$730,456
Net Assets$24,498,731
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$3,404,315
Expenses$2,697,847
Net Income$706,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,310,804
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$18,642,867$21,432,152▲ $2,789,285
Savings and Temporary Cash Investments$3,422,812$3,342,709▼ $80,103
Accounts Receivable-$96,000-
Pledges and Grants Receivable$72,664$77,675▲ $5,011
Prepaid Expenses and Deferred Charges$2,310$0▼ $2,310
Land, Buildings, and Equipment, Net$761$255▼ $506
Total Assets$22,422,438$25,229,187▲ $2,806,749
Other Assets Total$281,024$280,396▼ $628
Liabilities
Other Liabilities$611,262$682,081▲ $70,819
Accounts Payable and Accrued Expenses$55,789$48,375▼ $7,414
Total Liabilities$667,051$730,456▲ $63,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,202,066$13,274,876▲ $2,072,810
Net Assets With Donor Restrictions$10,553,321$11,223,855▲ $670,534
Total Net Assets Fund Balance$21,755,387$24,498,731▲ $2,743,344
Total Liabilities and Net Assets / Fund Balance$22,422,438$25,229,187▲ $2,806,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$18,003$18,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,773,527$665,523▲ $2,090,926$246,047$15,849,817
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George P Ferrari JrExecutive DirectorFT$116,196$17,884$134,080

Board Members and Trustees

NameTitle
Keith MccaffertyChair
Bill CurrieVice Chair
Ann MartinTrustee
Basil SafiTrustee
Ben RenbergTrustee
Christine BarksdaleTrustee
Clover DrinkwaterTrustee
Frank KruppaTrustee
Janice ConradTrustee
Jessica Custer-bindelTrustee
Jim MazzaTrustee
Josephine AllenTrustee
Kevin ShreveTrustee
Khandikile SokoniTrustee
Linda GasserTrustee
Lynn SwainTrustee
Natasha ThompsonTrustee
Nicole Eversley BradwellTrustee
Rick PageTrustee
Stephen PopeTrustee
Steve RuoffTrustee
Susan MurphyTrustee
Theoria CasonTrustee
Alice MooreSecretary
Mary MacauslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,181
Program Service Revenue
$12,973
Investment Income
$589,161
Other Revenue
$0
All Other Contributions
$2,716,981
Change in Net Assets
$706,468

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 Traded18$323,932Mean Price
Other Non Cash Contri Table2$750Fair Market Value
Total Noncash Contributions20$324,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,255
Revenue Not Reported on Financial Statements
$34,060
Revenue Not Reported on Form 990
$2,299,221
Total Revenue per Audited Statements
$5,669,476
Total Revenue per Form 990
$3,404,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,026,351
Salaries, Compensation, and Employee Benefits$471,209
Other Expenses$200,287
Total Fundraising Expense$104,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,026,351--$2,026,351
Other Salaries and Wages-$244,999$43,235$288,234
Current Officers, Directors, Trustees, and Key Employees-$113,968$20,112$134,080
Office Expenses-$49,320$8,703$58,023
Occupancy-$32,305$5,701$38,006
Fees for Service Investment Mgmnt Fees-$34,060-$34,060
Payroll Taxes-$25,492$4,498$29,990
Fees for Services Accounting-$24,400-$24,400
Fees for Services Other-$959$13,990$14,949
Other Employee Benefits-$9,473$1,672$11,145
Pension Plan Contributions-$6,596$1,164$7,760
Other Expenses-$4,741$837$5,578
Insurance-$3,402$600$4,002
Conferences and Meetings-$2,330-$2,330
Advertising-$316$1,265$1,581
Travel-$1,403-$1,403
Depreciation Depletion-$430$76$506
Total Functional Expenses$2,026,351$567,326$104,170$2,697,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,926,132
Total Expenses per Form 990$2,697,847
Expenses per Audited Statements$2,663,787
Expenses Not Reported on Form 990$262,345
Expenses Not Reported on Financial Statements$34,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell Cooperative Extension of TcIthaca, NY501(c)(3)General Support$133,534
Food Bank of the Southern TierElmira, NY501(c)(3)General Support$114,093
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)General Support$100,000
First Unitarian Society of IthacaIthaca, NY501(c)(3)General Support$93,686
Center for Transformative ActionIthaca, NY501(c)(3)General Support$73,700
Greater Ithaca Activities CenterIthaca, NY501(c)(3)General Support$71,297
Alternatives ImpactIthaca, NY501(c)(3)General Support$70,000
Golden OpportunityIthaca, NY501(c)(3)General Support$70,000
Child Development Council of Central New York IncIthaca, NY501(c)(3)General Support$58,050
Southside Community CenterIthaca, NY501(c)(3)General Support$52,818
Ithaca Youth BureauIthaca, NY501(c)(3)General Support$50,000
Catholic Charities of Tompkinstioga CountiesIthaca, NY501(c)(3)General Support$46,762
FAMILY & CHILDREN'S SERVICE OF ITHACAIthaca, NY501(c)(3)General Support$45,246
Hospicare and Palliative Care ServicesIthaca, NY501(c)(3)General Support$36,486
Ithaca Community Childcare Center IncIthaca, NY501(c)(3)General Support$35,000
Villiage of IthacaIthaca, NY501(c)(3)General Support$35,000
Planned Parenthood of the Southern Finger LakesIthaca, NY501(c)(3)General Support$34,296
Us-rilm OfficeIthaca, NY501(c)(3)General Support$33,999
State Theater of Ithaca IncIthaca, NY501(c)(3)General Support$28,000
Tompkins County Public Library FoundationIthaca, NY501(c)(3)General Support$27,818
Challenge Industries IncIthaca, NY501(c)(3)General Support$27,000
Ithaca Neighborhood Housing ServicesIthaca, NY501(c)(3)General Support$26,425
DOWNTOWN ITHACA CHILDREN'S CENTERIthaca, NY501(c)(3)General Support$26,000
SciencenterIthaca, NY501(c)(3)General Support$25,500
Loaves and FishesIthaca, NY501(c)(3)General Support$24,200
Alliance of Families for JusticeNew York, NY501(c)(3)General Support$20,000
Finger Lakes Reuse IncIthaca, NY501(c)(3)General Support$19,044
Advocacy Center of Tompkins CountyIthaca, NY501(c)(3)General Support$18,235
Foodnet Meals on WheelsIthaca, NY501(c)(3)General Support$17,250
Ithaca Welcomes RefugeesIthaca, NY501(c)(3)General Support$16,527
Edith B Ford Memorial Library of Ovid NyOvid, NY501(c)(3)General Support$15,800
Seneca Falls LibrarySeneca Falls, NY501(c)(3)General Support$15,530
Groton Public LibraryGroton, NY501(c)(3)General Support$15,360
Cayuga Medical Center FoundationIthaca, NY501(c)(3)General Support$15,300
Finger Lakes Land Trust IncIthaca, NY501(c)(3)General Support$14,019
Lansing Community LibraryLansing, NY501(c)(3)General Support$13,832
Opportunities Alternatives & ResourcesIthaca, NY501(c)(3)General Support$13,600
The Center for Community Transportation IncIthaca, NY501(c)(3)General Support$13,600
Cayuga Addiction Recovery ServicesIthaca, NY501(c)(3)General Support$12,000
Hazard Library AssociationPoplar Ridge, NY501(c)(3)General Support$11,680
Seymour Public Library DistrictAuburn, NY501(c)(3)General Support$11,507
ST JOHN'S COMMUNITY SERVICESWashington, DC501(c)(3)General Support$11,000
Ithaca Health AllianceIthaca, NY501(c)(3)General Support$10,358
Aurora Free LibraryAurora, NY501(c)(3)General Support$10,350
Nature Conservancy IncArlington, VA501(c)(3)General Support$10,250
Reach ProjectIthaca, NY501(c)(3)General Support$10,234
Tompkins Learning Partners IncIthaca, NY501(c)(3)General Support$10,200
Newfield Public LibraryNewfield, NY501(c)(3)General Support$10,124
Baden Powell CouncilBinghamton, NY501(c)(3)General Support$10,000
Coddington Road Community Center IncIthaca, NY501(c)(3)General Support$10,000
Human Services Coalition of Tompkins CountyIthaca, NY501(c)(3)General Support$10,000
John Dau FoundationAlbany, NY501(c)(3)General Support$10,000
LongviewIthaca, NY501(c)(3)General Support$10,000
National Park FoundationWashington, DC501(c)(3)General Support$10,000
Cancer Resource Center of the Finger LakesIthaca, NY501(c)(3)General Support$8,596
Salvation Army of IthacaIthaca, NY501(c)(3)General Support$8,150
Kendal at IthacaIthaca, NY501(c)(3)General Support$8,000
ITHACA CHILDREN'S GARDENIthaca, NY501(c)(3)General Support$7,831
Running to Places Theatre CompanyIthaca, NY501(c)(3)General Support$7,250
Spca of Tompkins CountyIthaca, NY501(c)(3)General Support$7,093
Family Reading PartnershipIthaca, NY501(c)(3)General Support$7,045
Groundswell Center for Local Food & FarmingIthaca, NY501(c)(3)General Support$6,670
Ulyssses Philomathic LibraryTrumansburg, NY501(c)(3)General Support$6,626
Southworth Library AssociationDryden, NY501(c)(3)General Support$6,430
Historic Ithaca IncIthaca, NY501(c)(3)General Support$6,150
Wskg Public MediaVestal, NY501(c)(3)General Support$5,886
The Rotary FoundationChicago, IL501(c)(3)General Support$5,625
Temple Beth ElIthaca, NY501(c)(3)General Support$5,581
TOMPKINS COUNTY WORKERS' CENTERIthaca, NY501(c)(3)General Support$5,500
Ymca of Ithaca and Tompkins CountyIthaca, NY-General Support$5,500
American Red Cross - Southern Tier ChapterWashington, DC501(c)(3)General Support$5,350
Tompkins County Senior Citizens CouncilIthaca, NY501(c)(3)General Support$5,048
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$682,081
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.”

Form 990, Page 9, Part VIII, Line 1E

“During 2020, the foundation applied for a paycheck protection program (ppp) loan in the amount of $85,000 and an economic injury disaster loan (eidl) totaling $5,000. The foundation received funds totaling $85,200 and $5,000 for ppp and eidl, respectively. On november 16, 2020, the foundation was notified of forgiveness of $80,200 and $5,000 for ppp and eidl, respectively. The unforgiven portion of ppp totaling $5,000 is recorded in current liabilities.”

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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mccafferty
Formed
2000
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
65

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, 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 258,106.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfer 258,106.”

Raw XML AppendixShowing 400 of 1,289 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/PersonNm4CHRISTINE BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLOVER DRINKWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MAZZA
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IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm10KHANDIKILE SOKONI
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA GASSER
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IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MACAUSLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm24NATASHA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE P FERRARI JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0190571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt085200
IRS990/GrantAmt02026351
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02097060
IRS990/GrossReceiptsAmt05310804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt03402
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398590
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt024498731
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190571
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IRS990/NetUnrlzdGainsLossesInvstAmt02036876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011202066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013274876
IRS990/NoncashContributionsAmt0324682
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032305
IRS990/OccupancyGrp/TotalAmt038006
IRS990/OfficeExpensesGrp/FundraisingAmt08703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049320
IRS990/OfficeExpensesGrp/TotalAmt058023
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09473
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14741
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IRS990/OtherExpensesGrp/TotalAmt15578
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IRS990/OtherLiabilitiesGrp/EOYAmt0682081
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06596
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IRS990/PYTotalExpensesAmt02520556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04725930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0706468

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,229,187
Liabilities
$730,456
Net assets
$24,498,731
Revenue
$3,404,315
Expenses
$2,697,847
Net income
$706,468
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
2020Detailed filing. Detailed filing data is available for this year.$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
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