Civic Intelligence

Herkimer County College Foundation Inc.

990 • Fiscal year 2019 • EIN 16-6076227

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.HERKIMER.EDU/FOUNDATION
Reservoir RoadHerkimer, NY 13350

(315) 866-0300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$217,273

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$13,766,947

Down $502,925 (-3.5%) from 2018

Net Assets

Up

$8,076,699

Up $332,548 (+4.3%) from 2018

Liabilities

Down

$5,690,248

Down $835,473 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$1,511,309

Down $117,144 (-7.2%) from 2018

Expenses

Down

$1,314,134

Down $108,466 (-7.6%) from 2018

Net Income

Down

$197,175

Down $8,678 (-4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2019

Assets$13,766,947
Liabilities$5,690,248
Net Assets$8,076,699
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,511,309
Expenses$1,314,134
Net Income$197,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$5,180,358
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,794,395$5,429,464▼ $364,931
Investments in Publicly Traded Securities$4,848,365$5,061,229▲ $212,864
Savings and Temporary Cash Investments$3,480,583$3,155,429▼ $325,154
Pledges and Grants Receivable$32,639$22,131▼ $10,508
Cash and Non-Interest-Bearing Accounts$3,284$8,808▲ $5,524
Prepaid Expenses and Deferred Charges$9,014$602▼ $8,412
Total Assets$14,269,872$13,766,947▼ $502,925
Other Assets Total$101,592$89,284▼ $12,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,821,640$4,171,576▼ $650,064
Other Liabilities$1,571,388$1,454,940▼ $116,448
Accounts Payable and Accrued Expenses$112,678$44,219▼ $68,459
Deferred Revenue$20,015$19,513▼ $502
Total Liabilities$6,525,721$5,690,248▼ $835,473
Net Assets / Fund Balance
Unrestricted Net Assets$4,325,963$4,576,544▲ $250,581
Temporarily Rstr Net Assets$2,367,789$2,435,873▲ $68,084
Permanently Rstr Net Assets$1,050,399$1,064,282▲ $13,883
Total Net Assets Fund Balance$7,744,151$8,076,699▲ $332,548
Total Liabilities and Net Assets / Fund Balance$14,269,872$13,766,947▼ $502,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,301,039$7,533,534$12,834,573
Land$128,425-$128,425
Equipment$0$2,448$2,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$961,464-▲ $65,499$39,282$987,681
2014$1,058,637-▼ $61,931$35,242$961,464
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Amy RoepnackSecretary$62,760$62,760

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 SmithBoard Member
Nicholas LainoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,635
Program Service Revenue
$1,113,552
Investment Income
$194,311
Other Revenue
$76,811
All Other Contributions
$126,635
Change in Net Assets
$197,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,950
Salaries, Compensation, and Employee Benefits$326,957
Grants and Similar Amounts Paid$277,227
Total Fundraising Expense$47,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$376,240--$376,240
Grants to Domestic Individuals$277,227--$277,227
Other Salaries and Wages-$217,574-$217,574
Interest$206,338--$206,338
Other Employee Benefits-$63,847-$63,847
Pension Plan Contributions-$25,926-$25,926
All Other Expenses-$23,857-$23,857
Payroll Taxes-$19,610-$19,610
Other Expenses-$10,629$3,713$10,629
Fees for Services Accounting-$8,894-$8,894
Fees for Services Legal-$6,470-$6,470
Insurance-$4,773-$4,773
Fees for Services Other-$2,657-$2,657
Advertising-$1,350-$1,350
Travel-$561-$561
Total Functional Expenses$859,805$406,851$47,478$1,314,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,405
Fundraising Direct Expenses$22,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts & Crafts$39,262$39,262$9,937$29,325
Golf Tournament$31,933$31,933$12,710$19,223
Total Events$71,195$71,195$22,647$48,548
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 From Related Parties$1,426,426
DUE TO VETERAN'S PARK$28,514
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 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 exist. "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
2020-03-23
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's management which includes those charged with governance, assumes responsibility for the oversight of the annual audit of the financial statements.”

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 647 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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03748965
IRS990/GrossReceiptsAmt05180358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04773
IRS990/InsuranceGrp/TotalAmt04773
IRS990/InterestGrp/ProgramServicesAmt0206338
IRS990/InterestGrp/TotalAmt0206338
IRS990/InvestmentIncomeGrp/ExclusionAmt091748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04848365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05061229
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07535982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05794395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05429464
IRS990/LandBldgEquipCostOrOtherBssAmt012965446
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03646402
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT AND SUPPORT HERKIMER COUNTY COMMUNITY COLLEGE AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04821640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04171576
IRS990/NetAssetsOrFundBalancesBOYAmt07744151
IRS990/NetAssetsOrFundBalancesEOYAmt08076699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135373
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101592
IRS990/OtherAssetsTotalGrp/EOYAmt089284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063847
IRS990/OtherExpensesGrp/Desc0WOOD CONCERT SERIES
IRS990/OtherExpensesGrp/Desc1OFFICE & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALUMNI ASSOCIATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt043765
IRS990/OtherExpensesGrp/FundraisingAmt13713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210629
IRS990/OtherExpensesGrp/TotalAmt043765
IRS990/OtherExpensesGrp/TotalAmt112978
IRS990/OtherExpensesGrp/TotalAmt211438
IRS990/OtherExpensesGrp/TotalAmt310629
IRS990/OtherLiabilitiesGrp/BOYAmt01571388
IRS990/OtherLiabilitiesGrp/EOYAmt01454940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI ASSOCIATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195
IRS990/OtherRevenueTotalAmt026053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019610
IRS990/PayrollTaxesGrp/TotalAmt019610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025926
IRS990/PensionPlanContributionsGrp/TotalAmt025926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01050399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01064282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0NICHOLAS LAINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113552
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS PRESENTED TO STUDENTS AND FACULTY OF HERKIMER COUNTY COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277227
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCING LEARNING CENTERS FOR HERKIMER COUNTY COMMUNITY COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203613
IRS990/PYInvestmentIncomeAmt0268546
IRS990/PYOtherExpensesAmt0886856
IRS990/PYOtherRevenueAmt070502
IRS990/PYProgramServiceRevenueAmt01141363
IRS990/PYRevenuesLessExpensesAmt0205853
IRS990/PYSalariesCompEmpBnftPaidAmt0332131
IRS990/PYTotalExpensesAmt01422600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01628453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03480583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03155429
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160919625
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERKIMER COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01050400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01064282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057690
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01035827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01050400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0987681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01035827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0961464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0987681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01058637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0961464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02448

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,766,947
Liabilities
$5,690,248
Net assets
$8,076,699
Revenue
$1,511,309
Expenses
$1,314,134
Net income
$197,175
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
2019Detailed filing. Detailed filing data is available for this year.$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