Civic Intelligence

Herkimer County College Foundation Inc

EIN 16-6076227 • 501(c)3 • Herkimer, NY

Profile

To benefit and support herkimer county community college and its students.

Reservoir RoadHerkimer, NY 13350

www.herkimer.edu/foundation

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,560,746

Up $943,143 (+8.1%) from 2023

Liabilities

Down

$2,626,469

Down $92,237 (-3.4%) from 2023

Net Assets

Up

$9,934,277

Up $1,035,380 (+12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$1,135,295

Up $241,522 (+27%) from 2023

Expenses

Down

$898,305

Down $233,019 (-21%) from 2023

Net Income

Up

$236,990

Up $474,541 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,246,019Liabilities 2011: $9,964,306Net Assets 2011: $5,281,7132011Assets 2012: $14,519,786Liabilities 2012: $9,721,050Net Assets 2012: $4,798,7362012Assets 2013: $13,782,319Liabilities 2013: $8,858,682Net Assets 2013: $4,923,6372013Assets 2014: $13,159,332Liabilities 2014: $7,218,008Net Assets 2014: $5,941,3242014Assets 2015: $12,820,250Liabilities 2015: $6,716,351Net Assets 2015: $6,103,8992015Assets 2016: $12,837,986Liabilities 2016: $6,112,696Net Assets 2016: $6,725,2902016Assets 2017: $13,053,242Liabilities 2017: $5,522,234Net Assets 2017: $7,531,0082017Assets 2018: $14,269,872Liabilities 2018: $6,525,721Net Assets 2018: $7,744,1512018Assets 2019: $13,766,947Liabilities 2019: $5,690,248Net Assets 2019: $8,076,6992019Assets 2020: $12,680,008Liabilities 2020: $3,573,911Net Assets 2020: $9,106,0972020Assets 2021: $13,155,639Liabilities 2021: $3,109,231Net Assets 2021: $10,046,4082021Assets 2022: $12,346,436Liabilities 2022: $3,420,277Net Assets 2022: $8,926,1592022Assets 2023: $11,617,603Liabilities 2023: $2,718,706Net Assets 2023: $8,898,8972023Assets 2024: $12,560,746Liabilities 2024: $2,626,469Net Assets 2024: $9,934,2772024

Highlighted filing

2024

Assets$12,560,746
Liabilities$2,626,469
Net Assets$9,934,277
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,767,044Expenses 2011: $1,502,369Net Income 2011: $264,6752011Revenue 2012: $2,133,072Expenses 2012: $2,600,418Net Income 2012: -$467,3462012Revenue 2013: $1,808,254Expenses 2013: $1,755,436Net Income 2013: $52,8182013Revenue 2014: $2,059,193Expenses 2014: $1,818,777Net Income 2014: $240,4162014Revenue 2015: $2,011,863Expenses 2015: $1,285,206Net Income 2015: $726,6572015Revenue 2016: $1,576,683Expenses 2016: $1,238,339Net Income 2016: $338,3442016Revenue 2017: $2,464,791Expenses 2017: $1,374,045Net Income 2017: $1,090,7462017Revenue 2018: $1,628,453Expenses 2018: $1,422,600Net Income 2018: $205,8532018Revenue 2019: $1,511,309Expenses 2019: $1,314,134Net Income 2019: $197,1752019Revenue 2020: $1,770,772Expenses 2020: $1,266,240Net Income 2020: $504,5322020Revenue 2021: $1,663,812Expenses 2021: $1,053,373Net Income 2021: $610,4392021Revenue 2022: $1,378,994Expenses 2022: $1,094,881Net Income 2022: $284,1132022Revenue 2023: $893,773Expenses 2023: $1,131,324Net Income 2023: -$237,5512023Revenue 2024: $1,135,295Expenses 2024: $898,305Net Income 2024: $236,9902024

Highlighted filing

2024

Revenue$1,135,295
Expenses$898,305
Net Income$236,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,560,746
Liabilities
$2,626,469
Net assets
$9,934,277
Revenue
$1,135,295
Expenses
$898,305
Net income
$236,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.63$9.93$1.14$0.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.72$8.90$0.89$1.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.42$8.93$1.38$1.09$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.11$10.0$1.66$1.05$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.57$9.11$1.77$1.27$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$5.69$8.08$1.51$1.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.53$7.74$1.63$1.42$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.52$7.53$2.46$1.37$1.09
2016Detailed filing. Detailed filing data is available for this year.$12.8$6.11$6.73$1.58$1.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.72$6.10$2.01$1.29$0.73
2014Detailed filing. Detailed filing data is available for this year.$13.2$7.22$5.94$2.06$1.82$0.24
2013Summary only. Only limited summary data is available for this year.$13.8$8.86$4.92$1.81$1.76$0.05
2012Summary only. Only limited summary data is available for this year.$14.5$9.72$4.80$2.13$2.60$0.47
2011Summary only. Only limited summary data is available for this year.$15.2$9.96$5.28$1.77$1.50$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,095,220
Mission and Program Overview

Mission

To benefit and support herkimer county community college and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,918,161$6,944,157▲ $1,025,996
Land, Buildings, and Equipment, Net$5,092,548$4,775,613▼ $316,935
Savings and Temporary Cash Investments$1,240,000$784,459▼ $455,541
Prepaid Expenses and Deferred Charges-$43,000-
Cash and Non-Interest-Bearing Accounts$6,179$18,892▲ $12,713
Pledges and Grants Receivable$18,229$17,213▼ $1,016
Total Assets$12,680,008$13,155,639▲ $475,631
Other Assets Total$404,891$572,305▲ $167,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,494,607$3,026,599▼ $468,008
Accounts Payable and Accrued Expenses$45,056$53,697▲ $8,641
Other Liabilities$26,805$26,885▲ $80
Deferred Revenue$7,443$2,050▼ $5,393
Total Liabilities$3,573,911$3,109,231▼ $464,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,110,996$5,414,549▲ $303,553
Net Assets With Donor Restrictions$3,995,101$4,631,859▲ $636,758
Total Net Assets Fund Balance$9,106,097$10,046,408▲ $940,311
Total Liabilities and Net Assets / Fund Balance$12,680,008$13,155,639▲ $475,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,647,188$8,187,385$12,834,573
Land$128,425-$128,425
Equipment$0$2,448$2,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,201,786-▲ $188,590$0$1,390,376
2019$1,064,282-▲ $166,309$28,805$1,201,786
2018$1,050,400-▲ $57,690$43,808$1,064,282
2017$1,035,827-▲ $47,645$33,072$1,050,400
2016$987,681-▲ $73,273$25,127$1,035,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Cynthia GabrielBoard Member$105,882$105,882

Board Members and Trustees

NameTitle
Frank KapustaPresident
Rebecca SmithVice President
Alicia BrockwayBoard Member
C Sonia MartinezBoard Member
Dr Cathleen MccolginBoard Member
Harrison Hummel IiiBoard Member
Isabella CrandallBoard Member
Jean StapletonBoard Member
Mark K KaucherBoard Member
Mark VivacquaBoard Member
Rhiannon SteeleBoard Member
Sevim MorawskiBoard Member
Stephen R SmithSecretary
Nicholas LainoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,584
Program Service Revenue
$796,862
Investment Income
$681,346
Other Revenue
$26,020
All Other Contributions
$159,584
Change in Net Assets
$610,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,633
Salaries, Compensation, and Employee Benefits$272,949
Grants and Similar Amounts Paid$231,791
Total Fundraising Expense$127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$328,344--$328,344
Grants to Domestic Individuals$231,791--$231,791
Other Salaries and Wages-$176,394-$176,394
Interest$140,839--$140,839
Other Employee Benefits-$58,604-$58,604
Pension Plan Contributions-$19,050-$19,050
Payroll Taxes-$18,901-$18,901
Fees for Services Legal-$14,178-$14,178
Fees for Services Accounting-$9,035-$9,035
Insurance-$5,881-$5,881
Office Expenses-$4,575$127$4,702
Other Expenses-$4,424-$4,424
All Other Expenses-$3,756-$3,756
Total Functional Expenses$700,974$352,272$127$1,053,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,020
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO VETERAN'S PARK$26,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the return is reviewed with the finance committee first and then it is brought up to the executive committee for approval.”

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

“Annually all board members and foundation employees are required to sign a conflict of interest policy to disclose any conflicts or potential conflicts with the board. Any possible conflicts are disclosed to the board. At each board meeting, the following statement is recited at the beginning of the meeting to establish that no conflict or potential conflict exists. "there is a fiduciary duty to disclose any conflict or potential conflict of interest at the meeting. If it is determined that an actual conflict exists, please inform the president and you will be required to recuse yourself from the meeting."”

Form 990, Part VI, Section B, Line 15B

“The director of business and finance salary was determined by board approval. Salary ranges were compared with similar positions at herkimer county community college.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Herkimer County College Foundation Inc
EIN
16-6076227
Phone
3158660300
Address
RESERVOIR ROAD, HERKIMER, NY 13350

Signing Officer

Name
Nicholas Laino
Title
Treasuer
Phone
3158660300
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Laino
Formed
1967
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization maintains a collection of artwork that is held as part of a collection for education, research or public exhibition.”

PART V, LINE 4:

“Income from the endowment fund is used to support two concerts each year to be held at the college.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO BENEFIT AND SUPPORT HERKIMER COUNTY COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990/AllOtherContributionsAmt0159584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03756
IRS990/AllOtherExpensesGrp/TotalAmt03756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE LEWIS
IRS990/BooksInCareOfDetail/PhoneNum03158660300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RESERVOIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERKIMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04647188

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