Civic Intelligence

Ralph C Sheldon Foundation Inc.

990PF • Fiscal year 2023 • EIN 16-6030502

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

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217 North Main StreetJamestown, NY 14701

(716) 664-9890

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$121,577

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$11,226,604

Flat from 2023

Net Assets

$11,226,602

No earlier filing loaded for comparison.

Liabilities

Flat

$2

Flat from 2023

Revenue

Flat

$2,361,430

Flat from 2023

Expenses

Flat

$3,326,532

Flat from 2023

Net Income

Flat

-$965,102

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,695,478Liabilities 2010: $4,437Net Assets 2010: $10,691,0412010Assets 2011: $10,310,646Liabilities 2011: $5,374Net Assets 2011: $10,305,2722011Assets 2012: $10,152,445Liabilities 2012: $4,3092012Assets 2013: $10,300,758Liabilities 2013: $3,650Net Assets 2013: $10,297,1082013Assets 2014: $10,940,453Liabilities 2014: $3,777Net Assets 2014: $10,936,6762014Assets 2015: $10,494,865Liabilities 2015: $3,493Net Assets 2015: $10,491,3722015Assets 2016: $10,113,567Liabilities 2016: $5,781Net Assets 2016: $10,107,7862016Assets 2017: $10,288,175Liabilities 2017: $6,167Net Assets 2017: $10,282,0082017Assets 2018: $10,335,872Liabilities 2018: $4,176Net Assets 2018: $10,331,6962018Assets 2019: $10,720,926Liabilities 2019: $4,238Net Assets 2019: $10,716,6882019Assets 2020: $11,062,511Liabilities 2020: $4,631Net Assets 2020: $11,057,8802020Assets 2021: $11,896,585Liabilities 2021: $4,530Net Assets 2021: $11,892,0552021Assets 2022: $12,191,633Liabilities 2022: $10Net Assets 2022: $12,191,6232022Assets 2023: $11,226,604Liabilities 2023: $2Net Assets 2023: $11,226,6022023Assets 2023: $11,226,604Liabilities 2023: $22023Assets 2024: $11,155,022Liabilities 2024: $1Net Assets 2024: $11,155,0212024

Highlighted filing

2023

Assets$11,226,604
Liabilities$2
Net Assets$11,226,602

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,586,0682010Expenses 2011: $2,504,7622011Revenue 2012: $2,156,553Expenses 2012: $2,313,689Net Income 2012: -$157,1362012Revenue 2013: $2,468,886Expenses 2013: $2,319,914Net Income 2013: $148,9722013Revenue 2014: $3,359,115Expenses 2014: $2,719,547Net Income 2014: $639,5682014Revenue 2015: $2,166,676Expenses 2015: $2,611,980Net Income 2015: -$445,3042015Revenue 2016: $2,194,448Expenses 2016: $2,556,633Net Income 2016: -$362,1852016Revenue 2017: $2,581,651Expenses 2017: $2,507,781Net Income 2017: $73,8702017Revenue 2018: $2,705,730Expenses 2018: $2,650,901Net Income 2018: $54,8292018Revenue 2019: $2,456,104Expenses 2019: $2,067,187Net Income 2019: $388,9172019Revenue 2020: $2,560,429Expenses 2020: $2,215,826Net Income 2020: $344,6032020Revenue 2021: $3,335,181Expenses 2021: $2,493,959Net Income 2021: $841,2222021Revenue 2022: $2,901,531Expenses 2022: $2,596,482Net Income 2022: $305,0492022Revenue 2023: $2,361,430Expenses 2023: $3,326,532Net Income 2023: -$965,1022023Revenue 2023: $2,361,430Expenses 2023: $3,326,532Net Income 2023: -$965,1022023Revenue 2024: $2,697,731Expenses 2024: $2,769,484Net Income 2024: -$71,7532024

Highlighted filing

2023

Revenue$2,361,430
Expenses$3,326,532
Net Income-$965,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SWANSONExecutive DirectorFT$109,911$11,666$121,577
BETSY SHULTSSecretary-$0--
-President-$0--
BARCLAY O WELLMANDirector Emeritus-$0--
KELLY A MARTINVice-President-$0--
RAYMOND J FASHANOVice-President-$0--
THOMAS M BECKERVice-President-$0--
TARIQ KHAN MDTreasurer-$0--
HANS P AUERAssistant Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Ralph C Sheldon Foundation Inc
EIN
16-6030502
Phone
7166649890
Address
217 NORTH MAIN STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Raymond J Fashano
Title
President
Phone
7166649890
Signed
2024-02-24

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Bahgat CPA
Phone
7166731891
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06863
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0548953
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0548953
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04731
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04731
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09462
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0121120
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0190685
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt054955
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt054956
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0109911
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03029422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03029422
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01812477
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0351405
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0351405
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-965102
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01212162
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06863
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06863
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0190685
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0400025
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0121120
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013427
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt013427
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt026854
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt029061
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt029062
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt058123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05719
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011445
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt034342
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015544
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt015543
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt031087
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06530
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07282
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt013812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0121120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03177604
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0148928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03326532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0548953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02361430
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0148182
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0148928
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0297110
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01037
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01037
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0736039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1285437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0121120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt169565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0121120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt169565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0857159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1355002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0190685
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0121120
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-965102
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0-81
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011226521
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012191623
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011226602
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0718105
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0718105
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0718105
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0723665
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05560
IRS990PF/DistributableAmountGrp/TotalTaxAmt05560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-15590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010030
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015590
IRS990PF/FMVAssetsEOYAmt014786255
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02689954
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02788359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02892367
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07659071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06927415
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010388687
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0106465
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0108965
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt012191623
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt011226602
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0947303
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0366629
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0366629
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012191633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011226604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014786255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012191633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011226604
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012191623
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011226602
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0892805
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01141701
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01136072
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014693715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0546278
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014147437
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0220406
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0723665
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014473309
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014693715
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt053480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt012665
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JANETTE SALTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADMINISTRATIVE ASSIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt037 MAPLEVIEW AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LAKEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd014750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ALEXIS T SINGLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5109911
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.70$2.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.36$3.33$0.97
2023Summary only. Only limited summary data is available for this year.$11.2$0.00$2.36$3.33$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$2.90$2.60$0.31
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.34$2.49$0.84
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.56$2.22$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$2.46$2.07$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$2.71$2.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.01$10.3$2.58$2.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$2.19$2.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.17$2.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$3.36$2.72$0.64
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$2.47$2.32$0.15
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$2.16$2.31$0.16
2011Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$2.50
2010Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.59