Civic Intelligence

Anna L Mabey Foundation

990PF • Fiscal year 2013 • EIN 16-6073588

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 18, 2013

C/O Nbt Bank Na 52 S Broad St13815
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k 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

76th percentile

$537

Higher top officer pay than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$306,337

Down $13,751 (-4.3%) from 2012

Net Assets

Down

$306,337

Down $13,751 (-4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,916

Down $287 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $316,869Liabilities 2011: $0Net Assets 2011: $316,8692011Assets 2012: $320,088Liabilities 2012: $0Net Assets 2012: $320,0882012Assets 2013: $306,337Liabilities 2013: $0Net Assets 2013: $306,3372013Assets 2014: $311,565Liabilities 2014: $0Net Assets 2014: $311,5652014Assets 2015: $309,768Liabilities 2015: $0Net Assets 2015: $309,7682015Assets 2017: $329,618Liabilities 2017: $0Net Assets 2017: $329,6182017Assets 2018: $347,120Liabilities 2018: $0Net Assets 2018: $347,1202018Assets 2019: $402,789Liabilities 2019: $0Net Assets 2019: $402,7892019Assets 2020: $395,734Liabilities 2020: $0Net Assets 2020: $395,7342020Assets 2021: $415,101Liabilities 2021: $0Net Assets 2021: $415,1012021Assets 2022: $409,972Liabilities 2022: $0Net Assets 2022: $409,9722022Assets 2023: $398,962Liabilities 2023: $0Net Assets 2023: $398,9622023Assets 2024: $394,705Liabilities 2024: $0Net Assets 2024: $394,7052024Assets 2025: $384,853Liabilities 2025: $0Net Assets 2025: $384,8532025

Highlighted filing

2013

Assets$306,337
Liabilities$0
Net Assets$306,337

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $26,9422011Expenses 2012: $29,2032012Expenses 2013: $28,9162013Revenue 2014: $38,716Expenses 2014: $33,488Net Income 2014: $5,2282014Revenue 2015: $32,595Expenses 2015: $34,392Net Income 2015: -$1,7972015Revenue 2017: $29,579Expenses 2017: $34,011Net Income 2017: -$4,4322017Revenue 2018: $52,691Expenses 2018: $35,188Net Income 2018: $17,5032018Revenue 2019: $96,241Expenses 2019: $40,571Net Income 2019: $55,6702019Revenue 2020: $32,774Expenses 2020: $39,826Net Income 2020: -$7,0522020Revenue 2021: $57,683Expenses 2021: $38,226Net Income 2021: $19,4572021Revenue 2022: $40,899Expenses 2022: $45,959Net Income 2022: -$5,0602022Revenue 2023: $35,676Expenses 2023: $46,689Net Income 2023: -$11,0132023Revenue 2024: $38,278Expenses 2024: $42,538Net Income 2024: -$4,2602024Revenue 2025: $32,040Expenses 2025: $41,891Net Income 2025: -$9,8512025

Highlighted filing

2013

Revenue-
Expenses$28,916
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NORTHCo Trustee-$537-$537
JOHN B NORTHCo Trustee-$537-$537
NBT BANK NACo Trustee-$536-$536
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHENANGO COUNTY SPCACOST OF VACCINATIONSEXEMPTNORWICH, NY, US$5,200
Paid GrantFREEDOM GUIDE DOGSPROVIDE TRAINED GUIDE DOGSEXEMPTCASSVILLE, NY, US$5,000
Paid GrantBROOME COMMUNITY COLLEGESTUDENT FINANCIAL AIDNONEBINGHAMTON, NY, US$5,000
Paid GrantCHENANGO MEMORIAL HOSPITAL2013 DONATIONEXEMPTNORWICH, NY, US$4,465
Paid GrantHANCOCK COMMUNITY2013 DONATIONEXEMPTHANCOCK, NY, US$3,500
Paid GrantTHE RICHFIELD SPRINGSGRANT FOR OVEN & FIRE ALARMEXEMPTRICHFIELD SPRINGS, NY, US$2,800
Filing and Contact Details

Filer

EIN
16-6073588
Raw XML AppendixShowing 400 of 455 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EDISON INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ANADARKO PETE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2UNION PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4MONSANTO CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6NEXTERA ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8PROCTER & GAMBLE CO
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NBT BANK NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06073376497
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1052 SOUTH BROAD STREET
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013815
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CHARITABLE ORGANIZATIONS LOCATED IN CHENANGO, DELAWARE AND OSTEGO COUNTIES OF NEW YORK STATE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0BETWEEN 8/31 & 11/30 ANNUALLY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COST OF VACCINATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12013 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE TRAINED GUIDE DOGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32013 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GRANT FOR OVEN & FIRE ALARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHENANGO COUNTY SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHENANGO MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FREEDOM GUIDE DOGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HANCOCK COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE RICHFIELD SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BROOME COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20EDUCATION FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21YOUTH MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106160 COUNTY ROAD 32
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11179 NORTH BROAD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121210 HARDSCRABBLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 819
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 1017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORWICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORWICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CASSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HANCOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RICHFIELD SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BINGHAMTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5139021017
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025965
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07596
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1018632
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028441
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.32$0.42$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.38$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.36$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.58$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.33$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.96$0.41$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.53$0.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.33$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.39$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.29
2012Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.29
2011Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.27