Civic Intelligence

Kenneth M Axtell Jr Foundation 005161

990PF • Fiscal year 2012 • EIN 16-6376529

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

87th percentile

$1,199

Higher top officer pay than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,362

Down $2,151 (-3.8%) from 2011

Net Assets

Down

$54,362

Down $2,151 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,634

Up $560 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $56,513Liabilities 2011: $0Net Assets 2011: $56,5132011Assets 2012: $54,362Liabilities 2012: $0Net Assets 2012: $54,3622012Assets 2013: $51,298Liabilities 2013: $12013Assets 2014: $61,280Liabilities 2014: $0Net Assets 2014: $61,2802014Assets 2015: $59,702Liabilities 2015: $0Net Assets 2015: $59,7022015Assets 2016: $57,494Liabilities 2016: $0Net Assets 2016: $57,4942016Assets 2017: $54,895Liabilities 2017: $0Net Assets 2017: $54,8952017Assets 2018: $52,789Liabilities 2018: $0Net Assets 2018: $52,7892018Assets 2019: $50,254Liabilities 2019: $0Net Assets 2019: $50,2542019Assets 2020: $47,997Liabilities 2020: $0Net Assets 2020: $47,9972020Assets 2021: $46,809Liabilities 2021: $0Net Assets 2021: $46,8092021Assets 2022: $241,905Liabilities 2022: $0Net Assets 2022: $241,9052022Assets 2023: $2,576,906Liabilities 2023: $0Net Assets 2023: $2,576,9062023Assets 2024: $2,783,572Liabilities 2024: $0Net Assets 2024: $2,783,5722024Assets 2025: $2,816,839Liabilities 2025: $0Net Assets 2025: $2,816,8392025

Highlighted filing

2012

Assets$54,362
Liabilities$0
Net Assets$54,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $4,0742011Expenses 2012: $4,6342012Revenue 2013: $1,451Expenses 2013: $4,515Net Income 2013: -$3,0642013Revenue 2014: $14,658Expenses 2014: $4,676Net Income 2014: $9,9822014Revenue 2015: $3,107Expenses 2015: $4,685Net Income 2015: -$1,5782015Revenue 2016: $2,646Expenses 2016: $4,854Net Income 2016: -$2,2082016Revenue 2017: $1,995Expenses 2017: $4,591Net Income 2017: -$2,5962017Revenue 2018: $2,818Expenses 2018: $4,924Net Income 2018: -$2,1062018Revenue 2019: $2,467Expenses 2019: $5,001Net Income 2019: -$2,5342019Revenue 2020: $2,490Expenses 2020: $4,748Net Income 2020: -$2,2582020Revenue 2021: $3,314Expenses 2021: $4,505Net Income 2021: -$1,1912021Revenue 2022: $200,325Expenses 2022: $5,222Net Income 2022: $195,1032022Revenue 2023: $2,607,980Expenses 2023: $9,045Net Income 2023: $2,598,9352023Revenue 2024: $251,117Expenses 2024: $44,447Net Income 2024: $206,6702024Revenue 2025: $212,759Expenses 2025: $179,123Net Income 2025: $33,6362025

Highlighted filing

2012

Revenue-
Expenses$4,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NBT BANK NATrustee-$1,199-$1,199
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEPOSIT FREE LIBRARY2012 GRANTEXEMPTDEPOSIT, NY, US$1,100
Paid GrantSHERMAN BIBLE CHAPEL2012 DONATIONEXEMPTDEPOSIT, NY, US$960
Paid GrantDEPOSIT COMMUNITY THEATRE AND PERFORMING ARTS2012 DONATIONEXEMPTDEPOSIT, NY, US$500
Paid GrantDEPOSIT COMMUNITY CENTER INC2012 GRANTEXEMPTDEPOSIT, NY, US$500
Filing and Contact Details

Filer

EIN
16-6376529
Raw XML Appendix387 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0400. MERRILL LYNCH PFD CAP TR IV TOPRS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 1 ANNUALLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution02012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12012 GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32012 GRANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEPOSIT COMMUNITY THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DEPOSIT FREE LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SHERMAN BIBLE CHAPEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DEPOSIT COMMUNITY CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20AND PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 318
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11159 FRONT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12129 SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1361 FRONT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DEPOSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DEPOSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DEPOSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DEPOSIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013754
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113754
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213754
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode313754
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03060
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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/AppliedToCurrentYear0365
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear102877
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02915
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
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03242
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY02550
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02877
OtherExpensesSchedule/OtherExpenses/Description0NYS EPTL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISEMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19
TaxesSchedule/Taxes/Amount013
TaxesSchedule/Taxes/Category0FOREIGN TAX W/H
TaxesSchedule/Taxes/Category12011 EXCISE TAX BALANCE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome03
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0166376529
ReturnHeader/Filer/Name/BusinessNameLine10KENNETH M AXTELL JR FOUNDATION 005161
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone06073376497
ReturnHeader/Filer/USAddress/AddressLine10C/O NBT BANK NA 52 S BROAD ST
ReturnHeader/Filer/USAddress/City0NORWICH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0MARY ANN SCHEER
ReturnHeader/Officer/Phone06073376497
ReturnHeader/Officer/Title0ASSISTANT VP
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL ST SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T08:37:35-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,362
Liabilities
$0
Net assets
$54,362
Revenue
-
Expenses
$4,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.21$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.25$0.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.61$0.01$2.60
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00