Civic Intelligence

Hamilton Emerald Foundation Inc

990 • Fiscal year 2016 • EIN 20-3900183

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileHAMILTONEMERALDFOUNDATION.ORG
PO Box 14Hamilton, NY 13346

(315) 824-1684

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$144,067

Up $18,853 (+15%) from 2015

Net Assets

Up

$144,067

Up $18,853 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Down

$31,055

Down $17,958 (-37%) from 2015

Expenses

Down

$18,946

Down $14,166 (-43%) from 2015

Net Income

Down

$12,109

Down $3,792 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $181,270Liabilities 2011: $0Net Assets 2011: $181,2702011Assets 2012: $216,180Liabilities 2012: $0Net Assets 2012: $216,1802012Assets 2013: $156,814Liabilities 2013: $0Net Assets 2013: $156,8142013Assets 2014: $111,608Liabilities 2014: $0Net Assets 2014: $111,6082014Assets 2015: $125,214Liabilities 2015: $0Net Assets 2015: $125,2142015Assets 2016: $144,067Liabilities 2016: $0Net Assets 2016: $144,0672016Assets 2023: $109,000Net Assets 2023: $109,0002023

Highlighted filing

2016

Assets$144,067
Liabilities$0
Net Assets$144,067
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $62,8712011Expenses 2012: $61,8522012Revenue 2013: $45,647Expenses 2013: $110,850Net Income 2013: -$65,2032013Revenue 2014: $33,803Expenses 2014: $83,075Net Income 2014: -$49,2722014Revenue 2015: $49,013Expenses 2015: $33,112Net Income 2015: $15,9012015Revenue 2016: $31,055Expenses 2016: $18,946Net Income 2016: $12,1092016Revenue 2023: $35,386Expenses 2023: $19,150Net Income 2023: $16,2362023

Highlighted filing

2016

Revenue$31,055
Expenses$18,946
Net Income$12,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,055
Mission and Program Overview

Mission

To promote the positive educational, social, emotional and behavioral development of children attending the hamilton, new york school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$96,543$101,705▲ $5,162
Cash and Non-Interest-Bearing Accounts$27,839$39,029▲ $11,190
Savings and Temporary Cash Investments$832$3,333▲ $2,501
Total Assets$125,214$144,067▲ $18,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,214$144,067▲ $18,853
Total Net Assets Fund Balance$125,214$144,067▲ $18,853
Total Liabilities and Net Assets / Fund Balance$125,214$144,067▲ $18,853
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Andrew CoddingtonPresident
Harry JarchoDirector
Heather CigerogluDirector
Matt HamesDirector
Michael WoltmanCo-treasurer
Sally CampbellCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,635
Program Service Revenue
$0
Investment Income
$3,420
Other Revenue
$0
All Other Contributions
$27,635
Change in Net Assets
$12,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,525
Other Expenses$1,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,525--$17,525
Other Expenses$990--$990
Advertising-$157-$157
Office Expenses-$149-$149
Conferences and Meetings$125--$125
Total Functional Expenses$18,640$306$0$18,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Hamilton Central School---$17,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given the opportunity to review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is provided to all new board members and reviewed periodically at meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hamilton Emerald Foundation Inc
EIN
20-3900183
Address
PO BOX 14, HAMILTON, NY 13346

Signing Officer

Name
Michael Woltman
Title
Co-treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Woltman
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized (gains)/losses 6,742 rounding 2 rounding 0 total 6,744”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS AND REVIEWED PERIODICALLY AT MEETINGS.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON EMERALD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0203900183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3DE321BA8A8E40E82C4F2FEF8800AD2AAA5B76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74127BA09440B4A88CAAA9CD2EC535099F7FD4E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02017-11-15T08:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,067
Liabilities
$0
Net assets
$144,067
Revenue
$31,055
Expenses
$18,946
Net income
$12,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.35$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.31$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.34$0.83$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.46$1.11$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.63