Civic Intelligence

Cooperstown Community Foundation

990PF • Fiscal year 2017 • EIN 16-6090548

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 24, 2018

372 Glimmerglen RdCooperstown, NY 13326-1053

(607) 547-8947

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,531

Up $176 (+0.2%) from 2016

Net Assets

Up

$100,481

Up $176 (+0.2%) from 2016

Liabilities

Flat

$50

Flat from 2016

Revenue

Up

$3,714

Up $254 (+7.3%) from 2016

Expenses

Down

$3,538

Down $527 (-13%) from 2016

Net Income

Up

$176

Up $781 (+129%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $93,974Liabilities 2010: $50Net Assets 2010: $93,9242010Assets 2011: $95,006Liabilities 2011: $50Net Assets 2011: $94,9562011Assets 2012: $95,436Liabilities 2012: $50Net Assets 2012: $95,3862012Assets 2013: $96,393Liabilities 2013: $50Net Assets 2013: $96,3432013Assets 2014: $95,664Liabilities 2014: $50Net Assets 2014: $95,6142014Assets 2015: $97,106Liabilities 2015: $50Net Assets 2015: $97,0562015Assets 2016: $100,355Liabilities 2016: $50Net Assets 2016: $100,3052016Assets 2017: $100,531Liabilities 2017: $50Net Assets 2017: $100,4812017Assets 2018: $100,281Liabilities 2018: $50Net Assets 2018: $100,2312018Assets 2019: $99,103Liabilities 2019: $50Net Assets 2019: $99,0532019Assets 2020: $97,755Liabilities 2020: $50Net Assets 2020: $97,7052020Assets 2021: $100,332Liabilities 2021: $3,450Net Assets 2021: $96,8822021Assets 2022: $97,564Liabilities 2022: $1,750Net Assets 2022: $95,8142022Assets 2023: $94,951Liabilities 2023: $1,750Net Assets 2023: $93,2012023Assets 2024: $95,123Liabilities 2024: $1,750Net Assets 2024: $93,3732024

Highlighted filing

2017

Assets$100,531
Liabilities$50
Net Assets$100,481

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $3,7732010Expenses 2011: $3,9642011Expenses 2012: $4,0402012Expenses 2013: $2,9372013Revenue 2014: $2,181Expenses 2014: $2,910Net Income 2014: -$7292014Revenue 2015: $4,140Expenses 2015: $2,698Net Income 2015: $1,4422015Revenue 2016: $3,460Expenses 2016: $4,065Net Income 2016: -$6052016Revenue 2017: $3,714Expenses 2017: $3,538Net Income 2017: $1762017Revenue 2018: $2,993Expenses 2018: $3,243Net Income 2018: -$2502018Revenue 2019: $4,025Expenses 2019: $2,263Net Income 2019: $1,7622019Revenue 2020: $2,779Expenses 2020: $4,893Net Income 2020: -$2,1142020Revenue 2021: $3,236Expenses 2021: $4,059Net Income 2021: -$8232021Revenue 2022: $3,470Expenses 2022: $4,538Net Income 2022: -$1,0682022Revenue 2023: $3,248Expenses 2023: $5,861Net Income 2023: -$2,6132023Revenue 2024: $3,479Expenses 2024: $3,171Net Income 2024: $3082024

Highlighted filing

2017

Revenue$3,714
Expenses$3,538
Net Income$176
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BLISS LAMBPresident-$0--
MARYANN DIETZVice Pres-$0--
KAREN KATZSecretary-$0--
DOUGLAS CANNONCo-Treasurer-$0--
CATHY CLANCYCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cooperstown Community Foundation
EIN
16-6090548
Phone
6075478947
Address
372 GLIMMERGLEN RD, COOPERSTOWN, NY 13326-1053

Signing Officer

Name
Douglas Cannon
Title
Treasurer
Phone
6075478947
Signed
2018-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Schlather & Birch
Address
192 MAIN ST PO BOX 391, COOPERSTOWN, NY 13326
Preparer
Robert B Schlather CPA
Phone
6075475253
Raw XML Appendix361 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/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOUGLAS CANNON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0372 GLIMMERGLEN RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COOPERSTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0133261053
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06075478947
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES SEEKING VOCATIONALTRAINING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM AVAILABLE FROM ABOVE INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY KUCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1GARY KUCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06075475646
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum16075475646
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt080 BEAVER ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt180 BEAVER ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COOPERSTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1COOPERSTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013326
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd113326
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE MADE ONLY TO STUDENTS OF COOPERSTOWN CENTRAL SCHOOL AND TO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1EDUCATIONAL, SCIENTIFIC OR CHARITABLE ORGANIZATIONS IN THE IMMEDIATE AREA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt01 MAY OF EACH YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPT DONAHUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPC CARR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPK LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SUNY DELHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SUNY DELHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CULINARY INST OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0454 DELHI DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1454 DELHI DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21946 CAMPUS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DELHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DELHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HYDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02340
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01796
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0628
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03508
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01168
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01796
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01723
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NOTICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt030
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0FED EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075478947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERSTOWN COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0166090548
ReturnHeader/Filer/PhoneNum06075478947
ReturnHeader/Filer/USAddress/AddressLine1Txt0372 GLIMMERGLEN RD
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133261053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC6DED2EC137EC3DC9E9149727AA86BE7808883E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A164C97B4979754436EEBC3720767F748FA783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.32.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLATHER & BIRCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 MAIN ST PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SCHLATHER CPA
ReturnHeader/ReturnTs02018-07-26T12:22:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.03$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04