Civic Intelligence

C a C Foundation Inc.

990 • Fiscal year 2022 • EIN 16-1603892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

163 S First StreetFulton, NY 13069

(315) 592-4453

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,235,932

Down $101,605 (-7.6%) from 2021

Net Assets

Down

$784,498

Down $10,447 (-1.3%) from 2021

Liabilities

Down

$451,434

Down $91,158 (-17%) from 2021

Revenue

Down

$1,186,152

Down $421,393 (-26%) from 2021

Expenses

Up

$1,196,599

Up $66,101 (+5.8%) from 2021

Net Income

Down

-$10,447

Down $487,494 (-102%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,235,932
Liabilities$451,434
Net Assets$784,498

Operations Trend

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

2022

Revenue$1,186,152
Expenses$1,196,599
Net Income-$10,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,200,790
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-friendlyenvironment 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
Land, Buildings, and Equipment, Net$786,236$757,955▼ $28,281
Pledges and Grants Receivable$340,828$394,718▲ $53,890
Cash and Non-Interest-Bearing Accounts$198,752$58,708▼ $140,044
Prepaid Expenses and Deferred Charges$4,450$19,973▲ $15,523
Accounts Receivable$7,148$4,455▼ $2,693
Savings and Temporary Cash Investments$123$123→ $0
Total Assets$1,337,537$1,235,932▼ $101,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,965$351,816▼ $69,149
Deferred Revenue$95,230$68,631▼ $26,599
Accounts Payable and Accrued Expenses$26,397$30,987▲ $4,590
Total Liabilities$542,592$451,434▼ $91,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,945$784,498▼ $10,447
Total Net Assets Fund Balance$794,945$784,498▼ $10,447
Total Liabilities and Net Assets / Fund Balance$1,337,537$1,235,932▼ $101,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$757,955$238,313$996,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doran EdmondPresident
Joleen DiBartoloVice President
Alicia KingBoard Member
Andrew HinmanBoard Member
Christian SweetingBoard Member
Craig FitzpatrickBoard Member
Jessica LeafBoard Member
John ZanewychBoard Member
Mary McGowanBoard Member
Patrick HaggertyBoard Member
Thomas IngramBoard Member
Danielle HaydenSecretary
Traci FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,809
Program Service Revenue
$182,705
Investment Income
$0
Other Revenue
$21,638
All Other Contributions
$171,226
Change in Net Assets
$-10,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,821
Other Expenses$323,778
Total Fundraising Expense$102,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,939$93,936$86,710$722,585
Other Employee Benefits$63,179$11,847$3,948$78,974
Depreciation Depletion$67,906$3,574-$71,480
Fees for Services Other$5,868$54,084-$59,952
Payroll Taxes$44,465$7,707$7,114$59,286
Occupancy$47,200$11,800-$59,000
Interest$18,985$3,350-$22,335
Insurance$9,906$4,246-$14,152
Pension Plan Contributions$9,581$1,796$599$11,976
Conferences and Meetings$10,754$1,195-$11,949
Other Expenses$2,551$450$3,908$3,001
Travel$994$175-$1,169
Total Functional Expenses$878,022$216,298$102,279$1,196,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,276
Fundraising Direct Expenses$14,638
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
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 was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed.

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

Questionaires are distributed annually at the Board meetings.

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

The Executive and Finance committees research and then the Board votes.

Form 990, Part VI, Section C, line 18

All filings are kept at the main office and are available upon request.

Form 990, Part VI, Section C, line 19

All documents are kept at the main office and are available upon request.

Filing and Contact Details

Filer

Filer Name
CAC Foundation Inc
EIN
16-1603892
Phone
3155924453
Address
163 S First Street, Fulton, NY 13069

Signing Officer

Name
Doran Edmond
Title
President
Phone
3155924453
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doran Edmond
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

The Foundation has analyzed filing positions in all of the Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Foundation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position.

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/TotalAmt33001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07707
IRS990/PayrollTaxesGrp/ProgramServicesAmt044465
IRS990/PayrollTaxesGrp/TotalAmt059286
IRS990/PensionPlanContributionsGrp/FundraisingAmt0599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09581
IRS990/PensionPlanContributionsGrp/TotalAmt011976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019973
IRS990/PrincipalOfficerNm0Doran Edmond
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220782
IRS990/PYOtherRevenueAmt093407
IRS990/PYProgramServiceRevenueAmt0164758
IRS990/PYRevenuesLessExpensesAmt0477047
IRS990/PYSalariesCompEmpBnftPaidAmt0909716
IRS990/PYTotalExpensesAmt01130498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01629187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05778058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05778058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01629187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05778058
IRS990ScheduleA/TotalSupportAmt05778058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0757955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has analyzed filing positions in all of the Federal and State jurisdictions where it is required to file income tax returns, as well as open tax years in these jurisdictions. The Foundation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was provided a copy of the 990 and it was approved by the Treasurer prior to being elctronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questionaires are distributed annually at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive and Finance committees research and then the Board votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All filings are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01337537
IRS990/TotalAssetsEOYAmt01235932
IRS990/TotalAssetsGrp/BOYAmt01337537
IRS990/TotalAssetsGrp/EOYAmt01235932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0981809
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542592
IRS990/TotalLiabilitiesEOYAmt0451434
IRS990/TotalLiabilitiesGrp/BOYAmt0542592
IRS990/TotalLiabilitiesGrp/EOYAmt0451434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0878022
IRS990/TotalProgramServiceRevenueAmt0182705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt0994
IRS990/TravelGrp/TotalAmt01169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 S First Street
IRS990/USAddress/CityNm0Fulton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.oswegocac.org

Document Assets

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Filings

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