Civic Intelligence

Cds Wolf Foundation Inc.

990 • Fiscal year 2017 • EIN 20-4311706

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileCDSWOLFFOUNDATION.ORG
860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$623,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,178,324

Up $5,598,653 (+122%) from 2016

Net Assets

Up

$10,057,074

Up $5,516,122 (+121%) from 2016

Liabilities

Up

$121,250

Up $82,531 (+213%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$6,474,215

Up $5,303,057 (+453%) from 2016

Expenses

Up

$1,180,192

Up $340,661 (+41%) from 2016

Net Income

Up

$5,294,023

Up $4,962,396 (+1496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $3,163,536Liabilities 2010: $102,538Net Assets 2010: $3,060,9982010Assets 2011: $3,392,194Liabilities 2011: $81,697Net Assets 2011: $3,310,4972011Assets 2012: $3,646,247Liabilities 2012: $70,041Net Assets 2012: $3,576,2062012Assets 2013: $4,133,359Liabilities 2013: $86,131Net Assets 2013: $4,047,2282013Assets 2014: $4,204,182Liabilities 2014: $52,346Net Assets 2014: $4,151,8362014Assets 2015: $4,157,832Liabilities 2015: $4,876Net Assets 2015: $4,152,9562015Assets 2016: $4,579,671Liabilities 2016: $38,719Net Assets 2016: $4,540,9522016Assets 2017: $10,178,324Liabilities 2017: $121,250Net Assets 2017: $10,057,0742017Assets 2018: $10,561,569Liabilities 2018: $149,465Net Assets 2018: $10,412,1042018Assets 2019: $11,835,684Liabilities 2019: $99,665Net Assets 2019: $11,736,0192019Assets 2020: $12,540,880Liabilities 2020: $85,222Net Assets 2020: $12,455,6582020Assets 2021: $18,173,557Liabilities 2021: $60,363Net Assets 2021: $18,113,1942021Assets 2022: $19,011,063Liabilities 2022: $100,454Net Assets 2022: $18,910,6092022Assets 2023: $20,249,070Liabilities 2023: $506,618Net Assets 2023: $19,742,4522023Assets 2024: $27,110,754Liabilities 2024: $88,872Net Assets 2024: $27,021,8822024

Highlighted filing

2017

Assets$10,178,324
Liabilities$121,250
Net Assets$10,057,074
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $980,9762010Revenue 2011: $923,304Expenses 2011: $674,435Net Income 2011: $248,8692011Expenses 2012: $1,257,4712012Revenue 2013: $1,210,167Expenses 2013: $789,214Net Income 2013: $420,9532013Revenue 2014: $956,332Expenses 2014: $898,939Net Income 2014: $57,3932014Revenue 2015: $925,565Expenses 2015: $861,688Net Income 2015: $63,8772015Revenue 2016: $1,171,158Expenses 2016: $839,531Net Income 2016: $331,6272016Revenue 2017: $6,474,215Expenses 2017: $1,180,192Net Income 2017: $5,294,0232017Revenue 2018: $1,494,665Expenses 2018: $1,006,297Net Income 2018: $488,3682018Revenue 2019: $1,960,285Expenses 2019: $1,009,494Net Income 2019: $950,7912019Revenue 2020: $1,301,181Expenses 2020: $852,764Net Income 2020: $448,4172020Revenue 2021: $6,502,648Expenses 2021: $940,154Net Income 2021: $5,562,4942021Revenue 2022: $2,266,621Expenses 2022: $759,443Net Income 2022: $1,507,1782022Revenue 2023: $1,367,284Expenses 2023: $1,797,566Net Income 2023: -$430,2822023Revenue 2024: $7,894,662Expenses 2024: $1,467,630Net Income 2024: $6,427,0322024

Highlighted filing

2017

Revenue$6,474,215
Expenses$1,180,192
Net Income$5,294,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$6,544,087
Mission and Program Overview

Mission

The mission of the wolf foundation is to support and promote the mission of cds monarch, inc. By soliciting and receiving gifts and providing exemplary stewardship of these gifts.

To support and benefit the charitable activities of cds monarch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,245,042$7,205,964▲ $4,960,922
Investments in Publicly Traded Securities$2,263,138$2,531,492▲ $268,354
Accounts Receivable$16,760$376,340▲ $359,580
Cash and Non-Interest-Bearing Accounts$53,626$33,760▼ $19,866
Prepaid Expenses and Deferred Charges$423$9,723▲ $9,300
Land, Buildings, and Equipment, Net$682$201▼ $481
Total Assets$4,579,671$10,178,324▲ $5,598,653
Other Assets Total$0$20,844▲ $20,844
Liabilities
Other Liabilities$31,785$115,433▲ $83,648
Accounts Payable and Accrued Expenses$6,934$5,817▼ $1,117
Total Liabilities$38,719$121,250▲ $82,531
Net Assets / Fund Balance
Unrestricted Net Assets$4,411,401$9,927,411▲ $5,516,010
Temporarily Rstr Net Assets$119,551$119,663▲ $112
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,540,952$10,057,074▲ $5,516,122
Total Liabilities and Net Assets / Fund Balance$4,579,671$10,178,324▲ $5,598,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201$10,614$10,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Taryn MullenExecutive DirectorFT$107,966$107,966

Board Members and Trustees

NameTitle
Jerry McculloughBoard Chair
Mike SchwablVice Chair
Judy ConsadineExecutive Vice President O
Chad MonheimBoard Member
Chuck FylesBoard Member
John Norton CPABoard Member
Lynne MacconnellBoard Member
Mark WolfBoard Member
Sankar SewnauthEx-officio Director
Ltg Ret Robert T DailHonorary Board Member
Andrew NapieralaSecretary
Patrick ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,406,749
Program Service Revenue
$0
Investment Income
$67,466
Other Revenue
$0
All Other Contributions
$678,118
Change in Net Assets
$5,294,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$752,338
Total Fundraising Expense$427,854
Other Expenses$426,876
Salaries, Compensation, and Employee Benefits$978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$752,338--$752,338
Fees for Services Management--$354,210$354,210
Office Expenses--$19,307$19,307
Information Technology--$6,939$6,939
Fees for Services Accounting--$5,650$5,650
Advertising--$4,703$4,703
Depreciation Depletion--$2,250$2,250
Interest--$1,876$1,876
Other Expenses--$1,248$1,248
Pension Plan Contributions--$978$978
Occupancy--$792$792
Insurance--$244$244
All Other Expenses--$167$167
Total Functional Expenses$752,338$0$427,854$1,180,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Salute Veteran Services IncWebster, NY501c3To Help Warrior Salute Veteran Services, Inc. in Its Tax-exempt Purpose.$444,533
Cds Monarch IncWebster, NY501c3To Help Cds Monarch, Inc. in Its Tax-exempt Purpose.$306,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,872
Fundraising Gross Income$69,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$194,851$45,374$5,310$40,064
Bowling Tournament$35,739$3,655-$3,655
Total Events$333,653$69,872$69,872$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$107,933
Unearned Event Revenue$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the organizations final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resoultion as needed.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cds Wolf Foundation Inc
EIN
20-4311706
Phone
5853414600
Address
860 HARD RD, WEBSTER, NY 14580

Signing Officer

Name
Judy Consadine
Title
Executive VP of Finance
Phone
5853414600
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the organization's process from prior year.”

Raw XML AppendixShowing 400 of 785 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CDS WOLF FOUNDATION SEEKS DONATIONS TO HELP SUPPORT THE GROWTH AND EXPANSION OF CDS LIFE TRANSITIONS' COMMUNITY SERVICES AND UNFUNDED AREAS OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04540952
IRS990/NetAssetsOrFundBalancesEOYAmt010057074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/TotalAmt0792
IRS990/OfficeExpensesGrp/FundraisingAmt019307
IRS990/OfficeExpensesGrp/TotalAmt019307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt020844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & B
IRS990/OtherExpensesGrp/FundraisingAmt023355
IRS990/OtherExpensesGrp/FundraisingAmt14530
IRS990/OtherExpensesGrp/FundraisingAmt21605
IRS990/OtherExpensesGrp/FundraisingAmt31248
IRS990/OtherExpensesGrp/TotalAmt023355
IRS990/OtherExpensesGrp/TotalAmt14530
IRS990/OtherExpensesGrp/TotalAmt21605
IRS990/OtherExpensesGrp/TotalAmt31248
IRS990/OtherLiabilitiesGrp/BOYAmt031785
IRS990/OtherLiabilitiesGrp/EOYAmt0115433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0978
IRS990/PensionPlanContributionsGrp/TotalAmt0978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09723
IRS990/PrincipalOfficerNm0SANKAR SEWNAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526832
IRS990/PYInvestmentIncomeAmt079617
IRS990/PYOtherExpensesAmt0312699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0331627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0839531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05294023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05464850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02245042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07205964
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2016, THE WARRIOR SALUTE PROGRAM, RUN BY CDS MONARCH, INC., THE SOLE SUPPORTED ORGANIZATION LISTED IN THE FOUNDATION'S BY-LAWS, BECAME ITS OWN ENTITY, WARRIOR SALUTE VETERAN SERVICES, INC., (EIN 81-0683003) A CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WARRIOR SALUTE VETERAN SERVICES, INC., WAS DETERMINED BY THE IRS AS OF FEBRUARY 25, 2016 TO BE A PUBLIC CHARITY UNDER IRC 170(B)(1)(A)(VI). THE FOUNDATION CONSIDERS THIS TO BE A CONTINUING HISTORICAL RELATIONSHIP AS IT IS A PROGRAM THAT WAS PREVIOUSLY SUPPORTED BY CONTRIBUTIONS DESIGNATED AS SUCH WHEN GRANTED TO CDS MONARCH, INC. IN ADDITION, WARRIOR SALUTE VETERAN SERVICES, INC. IS CONSIDERED A RELATED PARTY TO CDS MONARCH, INC. AS ITS SOLE CORPORATE MEMBER IS CDS LIFE TRANSITIONS, INC., WHICH SHARES A COMMON BOARD AND MANAGEMENT WITH CDS MONARCH, INC. ALL CONTRIBUTIONS DESIGNATED FOR WHAT WAS PREVIOUSLY THE WARRIOR SALUTE PROGRAM RUN BY CDS MONARCH, INC. WERE DIVERTED TO WARRIOR SALUTE VETERAN SERVICES, INC. THE FOUNDATION ANTICIPATES CONTINUED SUPPORT TO THIS ORGANIZATION AS IT WAS INITIALLY RUN AND CONTINUES TO BE SUPPORTED BY MANAGEMENT OF CDS MONARCH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1 AND SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161089115
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810683003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0306786
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1444533
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WARRIOR SALUTE VETERAN SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0751319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED EVENT REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201
IRS990ScheduleD/TotalLiabilityAmt0115433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0263781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt082220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0103063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064562
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0306786
IRS990ScheduleI/RecipientTable/CashGrantAmt1444533
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP CDS MONARCH, INC. IN ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP WARRIOR SALUTE VETERAN SERVICES, INC. IN ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARRIOR SALUTE VETERAN SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161089115
IRS990ScheduleI/RecipientTable/RecipientEIN1810683003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0860 HARD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1860 HARD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEBSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEBSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014580
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114580
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNT OF GRANTS OR ASSISTANCE IS BASED ON THE OPERATIONAL NEEDS OF CDS MONARCH, INC. AND AFFILIATED ENTITIES. THE AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS DURING BUDGET APPROVAL.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,178,324
Liabilities
$121,250
Net assets
$10,057,074
Revenue
$6,474,215
Expenses
$1,180,192
Net income
$5,294,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$0.09$27.0$7.89$1.47$6.43
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.51$19.7$1.37$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$2.27$0.76$1.51
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.06$18.1$6.50$0.94$5.56
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.09$12.5$1.30$0.85$0.45
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$1.96$1.01$0.95
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.49$1.01$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$6.47$1.18$5.29
2016Summary only. Only limited summary data is available for this year.$4.58$0.04$4.54$1.17$0.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.93$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.05$1.21$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.07$3.58$1.26
2011Summary only. Only limited summary data is available for this year.$3.39$0.08$3.31$0.92$0.67$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.10$3.06$0.98