Civic Intelligence

C a C Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1603892

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
301 Beech StreetFulton, NY 13069

(315) 592-4453

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,455

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$211,774

Up $43,097 (+26%) from 2015

Net Assets

Up

$118,773

Up $31,959 (+37%) from 2015

Liabilities

Up

$93,001

Up $11,138 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$619,074

Up $107,142 (+21%) from 2015

Expenses

Up

$587,116

Up $80,619 (+16%) from 2015

Net Income

Up

$31,958

Up $26,523 (+488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $80,416Liabilities 2010: $17,050Net Assets 2010: $63,3662010Assets 2011: $116,059Liabilities 2011: $43,052Net Assets 2011: $73,0072011Assets 2012: $127,455Liabilities 2012: $71,359Net Assets 2012: $56,0962012Assets 2013: $94,599Liabilities 2013: $37,686Net Assets 2013: $56,9132013Assets 2014: $146,245Liabilities 2014: $64,866Net Assets 2014: $81,3792014Assets 2015: $168,677Liabilities 2015: $81,863Net Assets 2015: $86,8142015Assets 2016: $211,774Liabilities 2016: $93,001Net Assets 2016: $118,7732016Assets 2017: $956,986Liabilities 2017: $756,231Net Assets 2017: $200,7552017Assets 2018: $730,817Liabilities 2018: $616,660Net Assets 2018: $114,1572018Assets 2019: $840,324Liabilities 2019: $676,908Net Assets 2019: $163,4162019Assets 2020: $813,262Liabilities 2020: $495,364Net Assets 2020: $317,8982020Assets 2021: $1,337,537Liabilities 2021: $542,592Net Assets 2021: $794,9452021Assets 2022: $1,235,932Liabilities 2022: $451,434Net Assets 2022: $784,4982022Assets 2023: $1,190,009Liabilities 2023: $408,879Net Assets 2023: $781,1302023Assets 2024: $1,238,981Liabilities 2024: $479,963Net Assets 2024: $759,0182024

Highlighted filing

2016

Assets$211,774
Liabilities$93,001
Net Assets$118,773
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $253,411Expenses 2010: $283,847Net Income 2010: -$30,4362010Expenses 2011: $372,9242011Expenses 2012: $391,4822012Revenue 2013: $480,141Expenses 2013: $479,324Net Income 2013: $8172013Revenue 2014: $552,943Expenses 2014: $528,477Net Income 2014: $24,4662014Revenue 2015: $511,932Expenses 2015: $506,497Net Income 2015: $5,4352015Revenue 2016: $619,074Expenses 2016: $587,116Net Income 2016: $31,9582016Revenue 2017: $753,780Expenses 2017: $671,798Net Income 2017: $81,9822017Revenue 2018: $767,741Expenses 2018: $807,040Net Income 2018: -$39,2992018Revenue 2019: $1,006,367Expenses 2019: $957,108Net Income 2019: $49,2592019Revenue 2020: $1,144,908Expenses 2020: $990,425Net Income 2020: $154,4832020Revenue 2021: $1,607,545Expenses 2021: $1,130,498Net Income 2021: $477,0472021Revenue 2022: $1,186,152Expenses 2022: $1,196,599Net Income 2022: -$10,4472022Revenue 2023: $1,368,867Expenses 2023: $1,372,234Net Income 2023: -$3,3672023Revenue 2024: $1,679,445Expenses 2024: $1,701,557Net Income 2024: -$22,1122024

Highlighted filing

2016

Revenue$619,074
Expenses$587,116
Net Income$31,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$619,074
Mission and Program Overview

Mission

The mission is to provide a safe child friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

The mission is to provide a safe child-friendly environment that supports a timely, comprehensive, multidiciplinary approach to child sexual abuse, physical abuse and trauma, and promote healing of victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,276$86,750▲ $31,474
Accounts Receivable$12,189$64,862▲ $52,673
Cash and Non-Interest-Bearing Accounts$65,714$30,457▼ $35,257
Land, Buildings, and Equipment, Net$7,584$22,911▲ $15,327
Prepaid Expenses and Deferred Charges$7,671$6,545▼ $1,126
Savings and Temporary Cash Investments$20,243$249▼ $19,994
Total Assets$168,677$211,774▲ $43,097
Liabilities
Deferred Revenue$68,993$75,935▲ $6,942
Accounts Payable and Accrued Expenses$12,870$17,066▲ $4,196
Total Liabilities$81,863$93,001▲ $11,138
Net Assets / Fund Balance
Unrestricted Net Assets$86,814$118,773▲ $31,959
Total Net Assets Fund Balance$86,814$118,773▲ $31,959
Total Liabilities and Net Assets / Fund Balance$168,677$211,774▲ $43,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,911$64,623$87,534
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karrie DammExecutive DirectorFT$58,455$58,455

Board Members and Trustees

NameTitle
Sara J FinleyPresident
Judith MayneVice President
Allison NelsonBoard Member
Heather SunserBoard Member
Jeremy FaddenBoard Member
John ZanewychBoard Member
Sandee DainBoard Member
Melanie S RussellSecretary
Brian CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,122
Program Service Revenue
$103,946
Investment Income
$6
Other Revenue
$0
All Other Contributions
$123,754
Change in Net Assets
$31,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,982
Other Expenses$159,134
Total Fundraising Expense$17,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,167$49,110$3,508$350,785
Occupancy$36,275$5,975$5,684$47,934
Other Employee Benefits$39,351$6,481$464$46,296
Fees for Services Other$12,548$17,522$491$30,561
Payroll Taxes$21,024$3,463$247$24,734
Conferences and Meetings$16,033$2,829$227$19,089
Pension Plan Contributions$5,241$863$63$6,167
Travel$5,145$908$0$6,053
Insurance$2,654$1,769$835$5,258
Depreciation Depletion$3,852$203$0$4,055
Other Expenses$2,520$444$833$3,797
Interest$417$74$0$491
Office Expenses$249$44$0$293
Total Functional Expenses$474,247$95,115$17,754$587,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
CAC Foundation Inc
EIN
16-1603892
Phone
3155924453
Address
301 Beech Street, Fulton, NY 13069

Signing Officer

Name
Sara Finley
Title
President
Phone
3155924453
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Meyer
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Anthony S Woods CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is approved by the Board of Directors befor mailing.”

Pt VI, Line 12C

“Questionaire is distributed annually at the Board of Directors meeting.”

Pt VI, Line 15A

“Board of Directors periodically reviews Executive Directors salary as compared to similar sized Organizations. The Executive and Finance Committees make recomendations to the Board of Directors based on their research and then the Board votes.”

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IRS990/ReconcilationRevenueExpnssAmt031958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is approved by the Board of Directors befor mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questionaire is distributed annually at the Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors periodically reviews Executive Directors salary as compared to similar sized Organizations. The Executive and Finance Committees make recomendations to the Board of Directors based on their research and then the Board votes.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474247
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IRS990/TotalLiabilitiesGrp/EOYAmt093001
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155924453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CACF
ReturnHeader/Filer/EIN0161603892
ReturnHeader/Filer/PhoneNum03155924453
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.34
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Erie Blvd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,774
Liabilities
$93,001
Net assets
$118,773
Revenue
$619,074
Expenses
$587,116
Net income
$31,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.68$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$1.37$1.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.19$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.79$1.61$1.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.32$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.68$0.16$1.01$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.11$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.76$0.20$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.62$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.51$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.04$0.06$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.37
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.25$0.28$0.03