Civic Intelligence

Chautauqua Foundation Inc.

990 • Fiscal year 2013 • EIN 16-6028421

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 09, 2013

Organization ProfileWWW.CHAUTAUQUAFOUNDATION.ORG
PO Box 2814722
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$78,216,694

Up $11,289,502 (+17%) from 2012

Net Assets

Up

$75,269,404

Up $11,360,342 (+18%) from 2012

Liabilities

Down

$2,947,290

Down $70,840 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,672,674

Down $46,214 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $64,072,188Liabilities 2011: $2,728,824Net Assets 2011: $61,343,3642011Assets 2012: $66,927,192Liabilities 2012: $3,018,130Net Assets 2012: $63,909,0622012Assets 2013: $78,216,694Liabilities 2013: $2,947,290Net Assets 2013: $75,269,4042013Assets 2014: $86,574,495Liabilities 2014: $3,081,080Net Assets 2014: $83,493,4152014Assets 2015: $92,160,179Liabilities 2015: $3,777,589Net Assets 2015: $88,382,5902015Assets 2016: $87,430,829Liabilities 2016: $8,493,636Net Assets 2016: $78,937,1932016Assets 2017: $91,759,553Liabilities 2017: $3,348,662Net Assets 2017: $88,410,8912017Assets 2018: $99,033,918Liabilities 2018: $3,368,720Net Assets 2018: $95,665,1982018Assets 2019: $104,512,712Liabilities 2019: $4,426,756Net Assets 2019: $100,085,9562019Assets 2020: $121,655,871Liabilities 2020: $1,252,128Net Assets 2020: $120,403,7432020Assets 2021: $141,716,344Liabilities 2021: $1,481,998Net Assets 2021: $140,234,3462021Assets 2022: $119,122,696Liabilities 2022: $1,188,096Net Assets 2022: $117,934,6002022Assets 2023: $136,968,818Liabilities 2023: $889,423Net Assets 2023: $136,079,3952023Assets 2024: $152,826,824Liabilities 2024: $789,470Net Assets 2024: $152,037,3542024

Highlighted filing

2013

Assets$78,216,694
Liabilities$2,947,290
Net Assets$75,269,404
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,314,4082011Expenses 2012: $6,718,8882012Expenses 2013: $6,672,6742013Revenue 2014: $11,550,765Expenses 2014: $7,138,869Net Income 2014: $4,411,8962014Revenue 2015: $13,996,468Expenses 2015: $8,067,796Net Income 2015: $5,928,6722015Revenue 2016: $11,681,957Expenses 2016: $13,668,996Net Income 2016: -$1,987,0392016Revenue 2017: $10,188,316Expenses 2017: $8,058,640Net Income 2017: $2,129,6762017Revenue 2018: $12,149,055Expenses 2018: $11,061,428Net Income 2018: $1,087,6272018Revenue 2019: $16,544,336Expenses 2019: $11,321,004Net Income 2019: $5,223,3322019Revenue 2020: $5,744,361Expenses 2020: $5,412,011Net Income 2020: $332,3502020Revenue 2021: $15,699,614Expenses 2021: $5,439,120Net Income 2021: $10,260,4942021Revenue 2022: $6,591,064Expenses 2022: $5,448,227Net Income 2022: $1,142,8372022Revenue 2023: $16,411,291Expenses 2023: $6,811,218Net Income 2023: $9,600,0732023Revenue 2024: $15,997,680Expenses 2024: $6,453,479Net Income 2024: $9,544,2012024

Highlighted filing

2013

Revenue-
Expenses$6,672,674
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 9, 2013
Return Version
2012v2.1
Gross Receipts
$17,173,914
Mission and Program Overview

Mission

The chautauqua foundation is responsible for the delivery of all philanthropic resources to chautauqua institution and the management and stewardship of endowment assets to support chautauqua institution in the conduct of its charitable activities.

Major Activities

Activity 2
Indirect support for development activities performed on behalf of the institution.
Filing and Contact Details

Filer

EIN
16-6028421
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IRS990/ReconcilationOtherChanges03919
IRS990/ReconcilationRevenueExpenses08723417
IRS990/ReconciliationUnrealizedInvest02633006
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY08723417
IRS990/RevenuesLessExpensesPriorYear03002070
IRS990/SalariesEtcCurrentYear01059480
IRS990/SalariesEtcPriorYear01088654
IRS990ScheduleA/AmountsSubstContributorsTotal04917795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012417609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05548764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07162772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05159094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01746030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032034269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01183697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01069581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01123192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0973715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01245296
IRS990ScheduleA/GrossInvestmentIncome170/Total05595481
IRS990ScheduleA/NetUBI/CurrentTaxYear0-3919
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year013372
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years07

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,216,694
Liabilities
$2,947,290
Net assets
$75,269,404
Revenue
-
Expenses
$6,672,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$153$0.79$152$16.0$6.45$9.54
2023Detailed filing. Detailed filing data is available for this year.$137$0.89$136$16.4$6.81$9.60
2022Detailed filing. Detailed filing data is available for this year.$119$1.19$118$6.59$5.45$1.14
2021Detailed filing. Detailed filing data is available for this year.$142$1.48$140$15.7$5.44$10.3
2020Detailed filing. Detailed filing data is available for this year.$122$1.25$120$5.74$5.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$105$4.43$100$16.5$11.3$5.22
2018Detailed filing. Detailed filing data is available for this year.$99.0$3.37$95.7$12.1$11.1$1.09
2017Detailed filing. Detailed filing data is available for this year.$91.8$3.35$88.4$10.2$8.06$2.13
2016Detailed filing. Detailed filing data is available for this year.$87.4$8.49$78.9$11.7$13.7$1.99
2015Detailed filing. Detailed filing data is available for this year.$92.2$3.78$88.4$14.0$8.07$5.93
2014Detailed filing. Detailed filing data is available for this year.$86.6$3.08$83.5$11.6$7.14$4.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$2.95$75.3$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$3.02$63.9$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$2.73$61.3$6.31