Civic Intelligence

Adirondack Community College Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2486001

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileN/A
640 Bay Road12804
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,774,368

Flat from 2013

Net Assets

Flat

$3,773,714

Flat from 2013

Liabilities

Flat

$654

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$480,632

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,208,199Liabilities 2011: $34,821Net Assets 2011: $3,173,3782011Assets 2012: $3,650,770Liabilities 2012: $4,926Net Assets 2012: $3,645,8442012Assets 2013: $3,774,368Liabilities 2013: $654Net Assets 2013: $3,773,7142013Assets 2013: $3,774,368Liabilities 2013: $654Net Assets 2013: $3,773,7142013Assets 2014: $4,383,213Liabilities 2014: $270Net Assets 2014: $4,382,9432014Assets 2015: $4,548,668Liabilities 2015: $2,215Net Assets 2015: $4,546,4532015Assets 2016: $5,277,380Liabilities 2016: $7,934Net Assets 2016: $5,269,4462016Assets 2017: $6,567,080Liabilities 2017: $28,981Net Assets 2017: $6,538,0992017Assets 2018: $6,661,623Liabilities 2018: $116,576Net Assets 2018: $6,545,0472018Assets 2019: $6,618,381Liabilities 2019: $12,073Net Assets 2019: $6,606,3082019Assets 2020: $6,613,165Liabilities 2020: $3,475Net Assets 2020: $6,609,6902020Assets 2021: $7,904,017Liabilities 2021: $8,976Net Assets 2021: $7,895,0412021Assets 2022: $7,066,280Liabilities 2022: $2,740Net Assets 2022: $7,063,5402022Assets 2023: $7,308,804Liabilities 2023: $391,999Net Assets 2023: $6,916,8052023

Highlighted filing

2013

Assets$3,774,368
Liabilities$654
Net Assets$3,773,714
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $766,446Expenses 2011: $557,391Net Income 2011: $209,0552011Revenue 2012: $859,190Expenses 2012: $324,597Net Income 2012: $534,5932012Expenses 2013: $480,6322013Revenue 2013: $450,121Expenses 2013: $480,632Net Income 2013: -$30,5112013Revenue 2014: $646,260Expenses 2014: $296,365Net Income 2014: $349,8952014Revenue 2015: $511,250Expenses 2015: $314,830Net Income 2015: $196,4202015Revenue 2016: $1,392,888Expenses 2016: $474,351Net Income 2016: $918,5372016Revenue 2017: $1,596,658Expenses 2017: $488,259Net Income 2017: $1,108,3992017Revenue 2018: $1,108,811Expenses 2018: $1,448,495Net Income 2018: -$339,6842018Revenue 2019: $722,614Expenses 2019: $781,497Net Income 2019: -$58,8832019Revenue 2020: $799,615Expenses 2020: $602,629Net Income 2020: $196,9862020Revenue 2021: $724,752Expenses 2021: $964,037Net Income 2021: -$239,2852021Revenue 2022: $689,265Expenses 2022: $677,908Net Income 2022: $11,3572022Revenue 2023: $676,911Expenses 2023: $1,319,934Net Income 2023: -$643,0232023

Highlighted filing

2013

Revenue-
Expenses$480,632
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$867,855
Mission and Program Overview

Mission

To provide financial support to the college and its students in areas where the college as a public institution cannot.

Major Activities

Activity 2
Used to honor special requests, this revenue and expense consists of designated use funds, mini-grants, and service awards. Designated use funds supported the following programs for the year ended june 30, 2013: nheep, homecoming, nursing department fund, culinary arts building fund , center for lyme disease and textbook loans for veterans.
Activity 3
Suny adirondack partnered with an unrelated party, which built a 31,000 square foot facility to house its saratoga county extension center, the suny adirondack wilton center. Opened in september 2012, the building is leased by suny adirondack for a period of 25 years. The foundation staff and members of its board of directors raised the funds for the fixtures, furnishings and equipment for the wilton center.
Filing and Contact Details

Filer

EIN
22-2486001
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0728714
IRS990ScheduleD/CurrentYear/Contributions0320195
IRS990ScheduleD/CurrentYear/EndOfYearBalance01048909
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0728714
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0728714
IRS990ScheduleD/DonatedServicesUseOfFacilities070798
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities070798
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990095678
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0480632
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE FOUNDATION ACTIVITIES WHICH INCLUDE FINANCIAL SUPPORT FOR STUDENT SCHOLARSHIPS, CULTURAL PROGRAMS, COMMUNITY SERVICE PROGRAMS, SPECIAL FACULTY PROJECTS, AND COMMUNITY ECONOMIC DEVELOPMENT PROJECTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0158381
IRS990ScheduleD/OtherAssets/BookValue04656
IRS990ScheduleD/OtherAssets/BookValue129164
IRS990ScheduleD/OtherAssets/BookValue2397461
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherAssets/Description1PLEDGES RECEIVABLE L-T
IRS990ScheduleD/OtherAssets/Description2MONEY MARKET

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,774,368
Liabilities
$654
Net assets
$3,773,714
Revenue
-
Expenses
$480,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.31$0.39$6.92$0.68$1.32$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.06$0.69$0.68$0.01
2021Summary only. Only limited summary data is available for this year.$7.90$0.01$7.90$0.72$0.96$0.24
2020Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.61$0.72$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.12$6.55$1.11$1.45$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.03$6.54$1.60$0.49$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$1.39$0.47$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.65$0.30$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.48
2013Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.86$0.32$0.53
2011Summary only. Only limited summary data is available for this year.$3.21$0.03$3.17$0.77$0.56$0.21