Civic Intelligence

Erie County Extension Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-4216264

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileWWW.CCE.CORNELL.EDU/ERIE
67 Pinewood Drive14224
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2010 filings • NTEE S • <$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 / AssetsScore unavailable

Assets

$34,209

No earlier filing loaded for comparison.

Net Assets

$34,209

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$5,658

No earlier filing loaded for comparison.

Expenses

$965

No earlier filing loaded for comparison.

Net Income

$4,693

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.

$400K$300K$200K$100K$0Assets 2010: $34,209Net Assets 2010: $34,2092010Assets 2011: $36,107Net Assets 2011: $36,1072011Assets 2012: $37,013Net Assets 2012: $37,0132012Assets 2013: $42,015Liabilities 2013: $02013Assets 2014: $47,269Net Assets 2014: $47,2692014Assets 2015: $53,077Net Assets 2015: $53,0772015Assets 2016: $78,153Net Assets 2016: $78,1532016Assets 2017: $90,742Net Assets 2017: $90,7422017Assets 2018: $97,363Net Assets 2018: $97,3632018Assets 2019: $191,852Net Assets 2019: $191,8522019Assets 2020: $195,778Net Assets 2020: $195,7782020Assets 2021: $290,977Net Assets 2021: $290,9772021Assets 2022: $296,734Net Assets 2022: $296,7342022Assets 2023: $296,903Liabilities 2023: $02023Assets 2024: $373,051Net Assets 2024: $373,0512024

Highlighted filing

2010

Assets$34,209
Liabilities-
Net Assets$34,209
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $5,658Expenses 2010: $965Net Income 2010: $4,6932010Revenue 2011: $6,303Expenses 2011: $4,405Net Income 2011: $1,8982011Revenue 2012: $6,306Expenses 2012: $5,400Net Income 2012: $9062012Revenue 2013: $10,402Expenses 2013: $5,400Net Income 2013: $5,0022013Revenue 2014: $5,689Expenses 2014: $435Net Income 2014: $5,2542014Revenue 2015: $11,258Expenses 2015: $5,450Net Income 2015: $5,8082015Revenue 2016: $26,383Expenses 2016: $1,307Net Income 2016: $25,0762016Revenue 2017: $13,324Expenses 2017: $735Net Income 2017: $12,5892017Revenue 2018: $7,564Expenses 2018: $944Net Income 2018: $6,6202018Revenue 2019: $109,377Expenses 2019: $14,888Net Income 2019: $94,4892019Revenue 2020: $8,675Expenses 2020: $4,750Net Income 2020: $3,9252020Revenue 2021: $108,255Expenses 2021: $13,055Net Income 2021: $95,2002021Revenue 2022: $14,335Expenses 2022: $8,577Net Income 2022: $5,7582022Revenue 2023: $19,189Expenses 2023: $19,020Net Income 2023: $1692023Revenue 2024: $22,013Expenses 2024: $32,066Net Income 2024: -$10,0532024

Highlighted filing

2010

Revenue$5,658
Expenses$965
Net Income$4,693
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To raise funds in support of the work of the cornell cooperative extension association of erie county (cce) whose mission is to disseminate and encourage the use of research-generated knowledge and leadership techniques to individuals, families and communities.

Filing and Contact Details

Filer

EIN
20-4216264
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0JAMES HORNUNG
CompensationExplanation/Compensation/PersonName1TAMA GRESCOSAUERS
CompensationExplanation/Compensation/PersonName2MARTHA FILADORA
CompensationExplanation/Compensation/PersonName3JAMES SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029516
IRS990EZ/CashSavingsAndInvestments/EOY034209
IRS990EZ/ContributionsGiftsGrantsEtc05650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04693
IRS990EZ/FeesAndOthPymtToIndContractors0965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05658
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029516
IRS990EZ/NetAssetsOrFundBalancesBOY029516
IRS990EZ/NetAssetsOrFundBalances/EOY034209
IRS990EZ/NetAssetsOrFundBalancesEOY034209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10137 WINSTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11421 NORTH STAR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1267 PINEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAST AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST SENECA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMA GRESCO-SAUERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA FILADORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS IN SUPPORT OF THE WORK OF THE CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ERIE COUNTY (CCE) WHOSE MISSION IS TO DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS ARE MADE TO CORNELL COOPERATIVE EXTENSION WHICH PROMOTES 4H YOUTH DEVELOPMENT AND AGRICULTURAL/HORTICULTURAL PROGRAMS TO HELP DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067 PINEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST SENECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014224
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA FILADORA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166775450
IRS990EZ/TotalAssets/BOY029516
IRS990EZ/TotalAssets/EOY034209
IRS990EZ/TotalExpenses0965
IRS990EZ/TotalRevenue05658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CCE.CORNELL.EDU/ERIE
IRS990ScheduleA/AmountsSubstContributorsTotal044907
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0353
IRS990ScheduleA/GrossInvestmentIncome170/Total0432
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170019670
IRS990ScheduleA/Total170/CurrentTaxYear05650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04725
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040107
IRS990ScheduleA/Total170/Total064577
IRS990ScheduleA/TotalSupport065009
IRS990ScheduleO/GeneralExplanation/Explanation0TO RAISE FUNDS IN SUPPORT OF THE WORK OF THE CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ERIE COUNTY (CCE) WHOSE MISSION IS TO DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS ARE MADE TO CORNELL COOPERATIVE EXTENSION WHICH PROMOTES 4H YOUTH DEVELOPMENT AND AGRICULTURAL/HORTICULTURAL PROGRAMS TO HELP DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204216264
ReturnHeader/Filer/Name/BusinessNameLine10ERIE COUNTY EXTENSION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0ERIE
ReturnHeader/Filer/Phone07166775450
ReturnHeader/Filer/USAddress/AddressLine1067 PINEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014224
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0MARTHA FILADORA
ReturnHeader/Officer/Phone07166775450
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOPIN & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104476 MAIN ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142264500
ReturnHeader/Preparer/Name0AMY F BRADLEY CPA
ReturnHeader/Preparer/Phone07168394556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-17T12:58:50-05:00

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
$34,209
Liabilities
-
Net assets
$34,209
Revenue
$5,658
Expenses
$965
Net income
$4,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$3.73$0.22$0.32$0.10
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$0.14$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.08$0.13$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.09$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.09$0.15$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.13$0.01$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.26$0.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.06$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.06$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.06$0.01$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • NTEE S12 • <$500k nonprofits