Civic Intelligence

Erie County Extension Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-4216264

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

3 Springbrook Shores DrElma, NY 14059

(716) 677-5450

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,363

Up $6,621 (+7.3%) from 2017

Net Assets

Up

$97,363

Up $6,621 (+7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,564

Down $5,760 (-43%) from 2017

Expenses

Up

$944

Up $209 (+28%) from 2017

Net Income

Down

$6,620

Down $5,969 (-47%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$97,363
Liabilities-
Net Assets$97,363

Operations Trend

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

2018

Revenue$7,564
Expenses$944
Net Income$6,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$10,491
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.

Program Services

DescriptionGrantsExpenses
GRANTS 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.$250$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMA GRESCO-SAUERSSecretary-$0--
MARTHA FILADORATreasurer-$0--
BARRY ZAKOWICZPresident-$0--
RICHARD BARBERCommittee Me-$0--
Filing and Contact Details

Filer

Filer Name
Erie County Extension
EIN
20-4216264
Phone
7166775450
Address
3 SPRINGBROOK SHORES DR, ELMA, NY 14059

Signing Officer

Name
Martha Filadora
Title
Treasurer
Phone
7166775450
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kopin & Company CPA Pc
Address
4476 MAIN ST STE 102, BUFFALO, NY 14226-4500
Preparer
Amy F Bradley CPA
Phone
7168394556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses adverstising 209 nys filing fee 75 total 284

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Grants 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.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA FILADORA
IRS990EZ/BooksInCareOfDetail/PhoneNum07166775450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SPRINGBROOK SHORES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/FundraisingGrossIncomeAmt02967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt010491
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMA GRESCO-SAUERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA FILADORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY ZAKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02927
IRS990EZ/SpecialEventsNetIncomeLossAmt040
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0944
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt07564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCE.CORNELL.EDU/ERIE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40220
IRS990ScheduleA/PublicSupportPY170Pct00.35220
IRS990ScheduleA/PublicSupportTotal170Amt028193
IRS990ScheduleA/SubstantialContributorsTotAmt038147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066340
IRS990ScheduleA/TotalSupportAmt070095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERSTISING 209 NYS FILING FEE 75 TOTAL 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2GRANTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA FILADORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166775450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIE COUNTY EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0204216264
ReturnHeader/Filer/PhoneNum07166775450
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SPRINGBROOK SHORES DR
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.153.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161588425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPIN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04476 MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168394556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F BRADLEY CPA
ReturnHeader/ReturnTs02019-05-08T12:51:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.06$0.01$0.05