Civic Intelligence

Gerald Cornell Tr Ua FBO Schuyler Hospital

990PF • Fiscal year 2014 • EIN 16-6365981

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 05, 2014

Chemung Canal Trust Co- PO Box 1514902

(607) 737-3896

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$9,952

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,071,956

Up $150,419 (+16%) from 2013

Net Assets

Up

$1,071,956

Up $150,419 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$208,758

No earlier filing loaded for comparison.

Expenses

Up

$58,339

Up $23,535 (+68%) from 2013

Net Income

$150,419

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.

$1.5M$1.0M$500K$0Assets 2012: $917,285Liabilities 2012: $12012Assets 2013: $921,537Liabilities 2013: $0Net Assets 2013: $921,5372013Assets 2014: $1,071,956Liabilities 2014: $0Net Assets 2014: $1,071,9562014Assets 2015: $1,063,317Liabilities 2015: $0Net Assets 2015: $1,063,3172015Assets 2016: $1,047,245Liabilities 2016: $0Net Assets 2016: $1,047,2452016Assets 2017: $1,027,999Liabilities 2017: $0Net Assets 2017: $1,027,9992017Assets 2018: $1,041,130Liabilities 2018: $0Net Assets 2018: $1,041,1302018Assets 2019: $1,142,328Liabilities 2019: $0Net Assets 2019: $1,142,3282019Assets 2020: $1,126,697Liabilities 2020: $0Net Assets 2020: $1,126,6972020Assets 2021: $1,071,839Liabilities 2021: $0Net Assets 2021: $1,071,8392021Assets 2022: $1,097,558Liabilities 2022: $0Net Assets 2022: $1,097,5582022Assets 2023: $1,046,186Liabilities 2023: $0Net Assets 2023: $1,046,1862023Assets 2024: $1,030,494Liabilities 2024: $0Net Assets 2024: $1,030,4942024Assets 2025: $1,013,478Liabilities 2025: $0Net Assets 2025: $1,013,4782025

Highlighted filing

2014

Assets$1,071,956
Liabilities$0
Net Assets$1,071,956

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $42,528Expenses 2012: $34,886Net Income 2012: $7,6422012Expenses 2013: $34,8042013Revenue 2014: $208,758Expenses 2014: $58,339Net Income 2014: $150,4192014Revenue 2015: $70,532Expenses 2015: $80,919Net Income 2015: -$10,3872015Revenue 2016: $50,822Expenses 2016: $66,951Net Income 2016: -$16,1292016Revenue 2017: $53,400Expenses 2017: $66,640Net Income 2017: -$13,2402017Revenue 2018: $74,996Expenses 2018: $67,079Net Income 2018: $7,9172018Revenue 2019: $169,203Expenses 2019: $66,837Net Income 2019: $102,3662019Revenue 2020: $37,947Expenses 2020: $55,985Net Income 2020: -$18,0382020Revenue 2021: $20,585Expenses 2021: $76,979Net Income 2021: -$56,3942021Revenue 2022: $99,262Expenses 2022: $75,928Net Income 2022: $23,3342022Revenue 2023: $34,133Expenses 2023: $85,473Net Income 2023: -$51,3402023Revenue 2024: $44,944Expenses 2024: $72,833Net Income 2024: -$27,8892024Revenue 2025: $43,722Expenses 2025: $75,090Net Income 2025: -$31,3682025

Highlighted filing

2014

Revenue$208,758
Expenses$58,339
Net Income$150,419
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHEMUNG CANAL TRUST COTrustee-$9,952-$9,952
Filing and Contact Details

Filer

EIN
16-6365981
Phone
6077373896

Signing Officer

Name
Devin E Wandell
Title
ASS'T TREASURER
Phone
6077373896
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Louis J Derose
Phone
7327679100
Raw XML Appendix381 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/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt027795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt028821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt025048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.025307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.024877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.025737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01098309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01006894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0972863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt048789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.050614
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047763
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048789
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01026
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048789
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10ONE CHEMUNG CANAL PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ELMIRA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode014902
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10CHEMUNG CANAL TRUST CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum06077373896
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt047544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SCHUYLER HOSPITAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10ATTN REBECCA GOULD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MONTOUR FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode014865
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047544
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/AppliedToCurrentYearAmt01245
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047544
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048789
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt052644
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047544
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS EPTL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt0593
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED EXCISE TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0112
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN E WANDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASS'T TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077373896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GERALD CORNELL TR UA FBO SCHUYLER HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0166365981
ReturnHeader/Filer/PhoneNum06077373896
ReturnHeader/Filer/USAddress/AddressLine10CHEMUNG CANAL TRUST CO- PO BOX 15
ReturnHeader/Filer/USAddress/City0ELMIRA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099 WOOD AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008830
ReturnHeader/PreparerPersonGrp/PhoneNum07327679100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J DEROSE
ReturnHeader/ReturnTs02014-06-11T10:24:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.04$0.03$0.01