Civic Intelligence

Corning Incorporated Foundation

EIN 16-6051394 • Corning, NY

Mp-bh-07Corning, NY 14831
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$0

Down $1,179,533 (-100%) from 2023

Liabilities

Down

$0

Down $902,082 (-100%) from 2023

Net Assets

Down

$0

Down $277,451 (-100%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$815,736

Down $2,753,561 (-77%) from 2023

Expenses

Down

$1,093,187

Down $4,712,987 (-81%) from 2023

Net Income

Up

-$277,451

Up $1,959,426 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,804,520Liabilities 2011: $1,017,3172011Assets 2012: $8,689,542Liabilities 2012: $2,697,7392012Assets 2013: $9,628,092Liabilities 2013: $2,540,9512013Assets 2014: $10,870,306Liabilities 2014: $2,543,0142014Assets 2015: $12,214,076Liabilities 2015: $2,497,6012015Assets 2017: $9,886,858Liabilities 2017: $2,379,373Net Assets 2017: $7,507,4852017Assets 2018: $7,716,071Liabilities 2018: $2,311,126Net Assets 2018: $5,404,9452018Assets 2019: $7,904,668Liabilities 2019: $1,692,933Net Assets 2019: $6,211,7352019Assets 2020: $7,549,444Liabilities 2020: $1,257,753Net Assets 2020: $6,291,6912020Assets 2021: $7,606,137Liabilities 2021: $1,273,901Net Assets 2021: $6,332,2362021Assets 2022: $3,716,307Liabilities 2022: $1,201,979Net Assets 2022: $2,514,3282022Assets 2023: $1,179,533Liabilities 2023: $902,082Net Assets 2023: $277,4512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,180,163Expenses 2011: $8,237,144Net Income 2011: -$1,056,9812011Revenue 2012: $11,175,010Expenses 2012: $10,040,591Net Income 2012: $1,134,4192012Revenue 2013: $8,041,273Expenses 2013: $7,912,521Net Income 2013: $128,7522013Revenue 2014: $7,205,725Expenses 2014: $6,231,730Net Income 2014: $973,9952014Revenue 2015: $7,079,736Expenses 2015: $5,158,594Net Income 2015: $1,921,1422015Revenue 2017: $2,344,831Expenses 2017: $5,546,894Net Income 2017: -$3,202,0632017Revenue 2018: $4,582,950Expenses 2018: $5,517,252Net Income 2018: -$934,3022018Revenue 2019: $5,501,244Expenses 2019: $5,386,463Net Income 2019: $114,7812019Revenue 2020: $5,196,312Expenses 2020: $5,349,847Net Income 2020: -$153,5352020Revenue 2021: $5,771,873Expenses 2021: $5,551,343Net Income 2021: $220,5302021Revenue 2022: $3,419,322Expenses 2022: $6,135,017Net Income 2022: -$2,715,6952022Revenue 2023: $3,569,297Expenses 2023: $5,806,174Net Income 2023: -$2,236,8772023Revenue 2024: $815,736Expenses 2024: $1,093,187Net Income 2024: -$277,4512024

Highlighted filing

2024

Revenue$815,736
Expenses$1,093,187
Net Income-$277,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$815,736
Expenses
$1,093,187
Net income
-$277,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$1.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.28$3.57$5.81$2.24
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.20$2.51$3.42$6.14$2.72
2021Detailed filing. Detailed filing data is available for this year.$7.61$1.27$6.33$5.77$5.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.26$6.29$5.20$5.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.90$1.69$6.21$5.50$5.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.72$2.31$5.40$4.58$5.52$0.93
2017Detailed filing. Detailed filing data is available for this year.$9.89$2.38$7.51$2.34$5.55$3.20
2015Summary only. Only limited summary data is available for this year.$12.2$2.50$7.08$5.16$1.92
2014Summary only. Only limited summary data is available for this year.$10.9$2.54$7.21$6.23$0.97
2013Summary only. Only limited summary data is available for this year.$9.63$2.54$8.04$7.91$0.13
2012Summary only. Only limited summary data is available for this year.$8.69$2.70$11.2$10.0$1.13
2011Summary only. Only limited summary data is available for this year.$5.80$1.02$7.18$8.24$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to May 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS A STEVERSONTrustee-$0--
LINDA E JOLLYChairman-$0--
MICHAEL A BELLTrustee-$0--
JAYMING AMINTrustee-$0--
FRED ARCURISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Corning Incorporated Foundation
EIN
16-6051394
Phone
6079743719
Address
MP-BH-07, CORNING, NY 14831

Signing Officer

Name
Fred Arcuri
Title
Secretary
Phone
6079743719
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Regina Roberts
Phone
5853811000
Raw XML Appendix325 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0MP-BH-07
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORNING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0148310001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06079743719
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://CORNINGFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATIONS CEASED DURING THIS FINAL YEAR/SHORT YEAR. NO CHARITABLE ACTIVITIES WERE CONDUCTED BEYOND THE FINAL SETTLEMENT OF VARIOUS ACCOUNTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION HAS DISSSOLVED AND IS NO LONGER ACCEPTING APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE FOUNDATION HAS DISSSOLVED AND I
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06079744999
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0MP-BH-07
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CORNING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014831
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION HAS DISSSOLVED AND IS NO LONGER ACCEPTING APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE FOUNDATION HAS DISSSOLVED AND IS NO LONGER ACCEPTING APPLICATIONS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01074
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03292874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03675776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04032418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04157092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03822062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03822062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016240582
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01082422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03292874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03675776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04032418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04157092
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01083496
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01082422
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020062644
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018980222
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION LIQUIDATED ITS FINAL CASH BALANCE IN THIS SHORT TAX YEAR AND HAS TERMINATED OPERATIONS. THE ORGANIZATION IS IN THE PROCESS OF LEGALLY DISSOLVING AND WILL HAVE NO FURTHER ACTIVITY. THIS IS THE FINAL RETURN FOR THE ORGANIZATION. THERE WAS NO FINAL DISTRIBUTION OF ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TECHNOLOGY AND SOFTWARE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DOLLARS FOR DOERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REDISTRIBUTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090879
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt165025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2919980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37612
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2919980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37612
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0375
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1627000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0375
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0375
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1627000
TaxesSchedule/TaxesDetail/Amt09691
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ARCURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06079743719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING INCORPORATED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0166051394
ReturnHeader/Filer/PhoneNum06079743719
ReturnHeader/Filer/USAddress/AddressLine1Txt0MP-BH-07
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA ROBERTS
ReturnHeader/ReturnTs02024-10-10T10:48:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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