Civic Intelligence

Flacra Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-3807812

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization ProfileWWW.FLACRA.ORG
28 East Main Street14432
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

71.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-3205%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets71st percentile

Assets

$251,711

No earlier filing loaded for comparison.

Net Assets

$220,876

No earlier filing loaded for comparison.

Liabilities

$30,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$434

No earlier filing loaded for comparison.

Expenses

$14,343

No earlier filing loaded for comparison.

Net Income

-$13,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $251,711Liabilities 2010: $30,835Net Assets 2010: $220,8762010Assets 2011: $244,199Liabilities 2011: $30,785Net Assets 2011: $213,4142011Assets 2012: $213,480Liabilities 2012: $0Net Assets 2012: $213,4802012Assets 2013: $203,425Liabilities 2013: $0Net Assets 2013: $203,4252013Assets 2014: $201,025Liabilities 2014: $0Net Assets 2014: $201,0252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$251,711
Liabilities$30,835
Net Assets$220,876
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $434Expenses 2010: $14,343Net Income 2010: -$13,9092010Revenue 2011: $18,032Expenses 2011: $13,594Net Income 2011: $4,4382011Expenses 2012: $12,8462012Revenue 2013: $3,398Expenses 2013: $12,375Net Income 2013: -$8,9772013Revenue 2014: $2,122Expenses 2014: $4,124Net Income 2014: -$2,0022014Revenue 2015: $1,487Expenses 2015: $202,512Net Income 2015: -$201,0252015

Highlighted filing

2010

Revenue$434
Expenses$14,343
Net Income-$13,909
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To raise funds on behalf of and for the benefit of the finger lakes counseling & referral agency, inc., an organization exempt under irc section 501(c)(3).

Filing and Contact Details

Filer

EIN
20-3807812
Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT HERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA CATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICTOR NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/OtherChangesInNetAssets027221
IRS990EZ/OtherExpensesTotal011943
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS ON BEHALF OF AND FOR THE BENEFIT OF THE FINGER LAKES COUNSELING & REFERRAL AGENCY, INC., AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS ON BEHALF OF AND FOR THE BENEFIT OF THE FINGER LAKES COUNSELING & REFERRAL AGENCY, INC., AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014432
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 6,020..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PERSONNEL SERVICES. AMOUNT: 8,750. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,193. TOTAL TO FORM 990-EZ, LINE 16: 11,943.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 27,221.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 212,945. END OF YEAR AMOUNT: 240,815.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUE TO FINGER LAKES ADDICTIONS COUNSELING AND REFERAL AGENCY, INC.. BEG. OF YEAR AMOUNT: 24,280. END OF YEAR AMOUNT: 30,835.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203807812
ReturnHeader/Filer/Name/BusinessNameLine10FLACRA FOUNDATION INC
ReturnHeader/Filer/NameControl0FLAC
ReturnHeader/Filer/Phone03154626400
ReturnHeader/Filer/USAddress/AddressLine1028 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0CLIFTON SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014432
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0JACK GLEASON
ReturnHeader/Officer/Phone03154626400
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 KENNETH DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0TIMOTHY J MCNAMARA CPA
ReturnHeader/Preparer/Phone05854278900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:19:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,711
Liabilities
$30,835
Net assets
$220,876
Revenue
$434
Expenses
$14,343
Net income
-$13,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.03$2.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.03$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.31$2.13$0.18$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.31$2.21$0.00$0.14$0.14