Civic Intelligence

Laurence I Kimble Tuw XXX6433

990EZ • Fiscal year 2014 • EIN 16-6528309

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
C/O Cnb Tr CO 72 S Main StreetCanandaigua, NY 14424

(585) 393-6113

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,489

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$479,854

Flat from 2014

Net Assets

$479,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Flat

$26,314

Flat from 2014

Expenses

Flat

$13,355

Flat from 2014

Net Income

Flat

$12,959

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $394,470Liabilities 2011: $02011Assets 2012: $443,939Liabilities 2012: $02012Assets 2013: $466,896Liabilities 2013: $02013Assets 2014: $479,854Liabilities 2014: $0Net Assets 2014: $479,8542014Assets 2014: $479,854Liabilities 2014: $02014Assets 2015: $447,568Liabilities 2015: $0Net Assets 2015: $447,5682015Assets 2016: $435,578Liabilities 2016: $0Net Assets 2016: $435,5782016Assets 2017: $434,882Liabilities 2017: $0Net Assets 2017: $434,8822017Assets 2018: $441,272Liabilities 2018: $02018Assets 2019: $445,873Liabilities 2019: $0Net Assets 2019: $445,8732019

Highlighted filing

2014

Assets$479,854
Liabilities$0
Net Assets$479,854
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $14,824Expenses 2011: $8,169Net Income 2011: $6,6552011Revenue 2012: $58,468Expenses 2012: $8,999Net Income 2012: $49,4692012Revenue 2013: $32,950Expenses 2013: $9,994Net Income 2013: $22,9562013Revenue 2014: $26,314Expenses 2014: $13,355Net Income 2014: $12,9592014Revenue 2014: $26,314Expenses 2014: $13,355Net Income 2014: $12,9592014Revenue 2015: $25,858Expenses 2015: $57,817Net Income 2015: -$31,9592015Revenue 2016: $21,197Expenses 2016: $23,457Net Income 2016: -$2,2602016Revenue 2017: $30,387Expenses 2017: $40,982Net Income 2017: -$10,5952017Revenue 2018: $47,801Expenses 2018: $41,114Net Income 2018: $6,6872018Revenue 2019: $35,321Expenses 2019: $30,530Net Income 2019: $4,7912019

Highlighted filing

2014

Revenue$26,314
Expenses$13,355
Net Income$12,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$46,314
Mission and Program Overview

Mission

Distribute funds to five specific charitable organizations named in will.

Distribute funds to specific charitable organizations named in will.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO ST JOHN'S EPISCOPAL CHURCH FOR GLEANERS KITCHEN OPERATIONS$1,119$2,637
PROVIDE FINANCIAL SUPPORT TO WOOD LIBRARY FOR PROGRAMS$1,119$2,637
PROVIDE FINANCIAL SUPPORT TO UNITED WAY OF ONTARIO COUNTY NEW YORK$1,119$2,637
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Institutional Trustee-$7,489-$7,489
Filing and Contact Details

Filer

Filer Name
Laurence I Kimble Tuw 1006433
EIN
16-6528309
Phone
5853936113
Address
C/O CNB TR CO 72 S MAIN STREET, CANANDAIGUA, NY 14424

Signing Officer

Name
Mary Beth Uhlen
Title
Vice President
Phone
5853936113
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE SOUTH, ISELIN, NJ 08830
Preparer
Diego Restrepo
Phone
7327679100
Raw XML Appendix227 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Canandaigua National Bank & Trust Co
IRS990EZ/BooksInCareOfDetail/PhoneNum05853936113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 South Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canandaigua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0466895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013058
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05595
IRS990EZ/GrossReceiptsAmt046314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013256
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0466895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0466895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CANANDAIGUA NATIONAL BANK & TRUST CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INSTITUTIONAL TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE FUNDS TO SPECIFIC CHARITABLE ORGANIZATIONS NAMED IN WILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO ST JOHN'S EPISCOPAL CHURCH FOR GLEANERS KITCHEN OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FINANCIAL SUPPORT TO WOOD LIBRARY FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FINANCIAL SUPPORT TO UNITED WAY OF ONTARIO COUNTY NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07489
IRS990EZ/SaleOfAssetsGrossAmt033058
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013355
IRS990EZ/TotalProgramServiceExpensesAmt07911
IRS990EZ/TotalRevenueAmt026314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt013256
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt09892
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt013256
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt09892
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt06911
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt06121
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt06345
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt03771
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt03771
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt019399
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt019399
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt03205
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt019399
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt06444
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt019399
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt06444
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt019399
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt09083
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt015527
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0849
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt05595
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt019399
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.288
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05595
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt06444
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS HAVE PREVIOUSLY BEEN SUPPLIED WITH A COPY OF THE GOVERNING DOCUMENT, AND NO CHANGES HAVE OCCURED SINCE INCEPTION. THIS ORGANIZATION THROUGH ITS TRUSTEE HAS PERIODIC CONTACT WITH SUPPORTED ORGANIZATIONS AS WELL AS SUPPORTED ORGANIZATIONS RECEIVE QUARTERLY ACCOUNT STATEMENTS. THE TRUSTEE DOES COMMUNICATE WITH REPRESENTATIVES OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0618742
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0562705
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt049423
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt045651
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0569319
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0517054
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt09281
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt08441
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0609461
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0554264
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt021331
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt019399
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0618742
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0562705
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt021331
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt019399
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0166026399
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161015782
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2166030793
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160755896
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160768680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PC
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1PC
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2PC
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3PC
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4PC
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salvation Army
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1United Way of Ontario Cty
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2St John's Episcopal Churc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Wood Library Assoc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Ontario Cty Historical So
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05595
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH UHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853936113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURENCE I KIMBLE TUW 1006433
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0166528309
ReturnHeader/Filer/PhoneNum05853936113
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CNB TR CO 72 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07327679100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIEGO RESTREPO
ReturnHeader/ReturnTs02015-11-10T17:00:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,854
Liabilities
$0
Net assets
$479,854
Revenue
$26,314
Expenses
$13,355
Net income
$12,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.35$0.31$0.05
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.30$0.41$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.26$0.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.26$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$4.80$0.00$0.26$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$4.67$0.00$0.33$0.10$0.23
2012Summary only. Only limited summary data is available for this year.$4.44$0.00$0.58$0.09$0.49
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$0.15$0.08$0.07