Civic Intelligence

Allegany County Area Foundation

EIN 22-2506596 • 501(c)3 • Belmont, NY

Profile

The Foundation awards scholarships to individuals and grants to community organizations. It also helps organizations secure their futures by managing endowment funds and ensures that individualsb

6087 State Rd Route 19 N 180Belmont, NY 14813

alleganycountyareafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$34,608

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,427,201

Up $1,774,082 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$16,427,201

Up $1,774,082 (+12%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin75th percentile

Revenue

Up

$835,511

Up $11,598 (+1.4%) from 2024

Expenses

Up

$658,586

Up $178,192 (+37%) from 2024

Net Income

Down

$176,925

Down $166,594 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,098,345Liabilities 2011: $0Net Assets 2011: $7,098,3452011Assets 2012: $6,959,938Liabilities 2012: $0Net Assets 2012: $6,959,9382012Assets 2013: $7,743,250Liabilities 2013: $0Net Assets 2013: $7,743,2502013Assets 2014: $8,311,035Liabilities 2014: $0Net Assets 2014: $8,311,0352014Assets 2015: $8,528,398Liabilities 2015: $23,600Net Assets 2015: $8,504,7982015Assets 2016: $8,269,745Liabilities 2016: $14,000Net Assets 2016: $8,255,7452016Assets 2017: $9,098,853Liabilities 2017: $25,000Net Assets 2017: $9,073,8532017Assets 2018: $9,664,462Liabilities 2018: $0Net Assets 2018: $9,664,4622018Assets 2019: $10,003,711Liabilities 2019: $0Net Assets 2019: $10,003,7112019Assets 2020: $10,292,670Liabilities 2020: $0Net Assets 2020: $10,292,6702020Assets 2021: $12,817,094Liabilities 2021: $1Net Assets 2021: $12,817,0932021Assets 2022: $11,375,395Liabilities 2022: $41,873Net Assets 2022: $11,333,5222022Assets 2023: $13,196,261Liabilities 2023: $0Net Assets 2023: $13,196,2612023Assets 2024: $14,653,119Liabilities 2024: $0Net Assets 2024: $14,653,1192024Assets 2025: $16,427,201Liabilities 2025: $0Net Assets 2025: $16,427,2012025

Highlighted filing

2025

Assets$16,427,201
Liabilities$0
Net Assets$16,427,201
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $535,375Expenses 2011: $219,090Net Income 2011: $316,2852011Revenue 2012: $614,004Expenses 2012: $235,171Net Income 2012: $378,8332012Revenue 2013: $1,020,315Expenses 2013: $237,004Net Income 2013: $783,3112013Revenue 2014: $892,469Expenses 2014: $324,684Net Income 2014: $567,7852014Revenue 2015: $577,366Expenses 2015: $383,603Net Income 2015: $193,7632015Revenue 2016: $235,244Expenses 2016: $282,302Net Income 2016: -$47,0582016Revenue 2017: $1,186,006Expenses 2017: $367,898Net Income 2017: $818,1082017Revenue 2018: $620,165Expenses 2018: $409,913Net Income 2018: $210,2522018Revenue 2019: $411,935Expenses 2019: $451,421Net Income 2019: -$39,4862019Revenue 2020: $594,559Expenses 2020: $408,254Net Income 2020: $186,3052020Revenue 2021: $865,394Expenses 2021: $464,397Net Income 2021: $400,9972021Revenue 2022: $934,705Expenses 2022: $429,047Net Income 2022: $505,6582022Revenue 2023: $1,911,306Expenses 2023: $563,074Net Income 2023: $1,348,2322023Revenue 2024: $823,913Expenses 2024: $480,394Net Income 2024: $343,5192024Revenue 2025: $835,511Expenses 2025: $658,586Net Income 2025: $176,9252025

Highlighted filing

2025

Revenue$835,511
Expenses$658,586
Net Income$176,925
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,427,201
Liabilities
$0
Net assets
$16,427,201
Revenue
$835,511
Expenses
$658,586
Net income
$176,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.84$0.66$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$0.82$0.48$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$1.91$0.56$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.04$11.3$0.93$0.43$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.87$0.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.59$0.41$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.41$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.00$9.66$0.62$0.41$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.03$9.07$1.19$0.37$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.01$8.26$0.24$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$8.53$0.02$8.50$0.58$0.38$0.19
2014Summary only. Only limited summary data is available for this year.$8.31$0.00$8.31$0.89$0.32$0.57
2013Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$1.02$0.24$0.78
2012Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.61$0.24$0.38
2011Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$0.54$0.22$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$835,511
Mission and Program Overview

Mission

The Foundation awards scholarships to individuals and grants to community organizations. It also helps organizations secure their futures by managing endowment funds and ensures that individualsb

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,196,571$15,822,229▲ $1,625,658
Cash and Non-Interest-Bearing Accounts$456,548$604,972▲ $148,424
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,653,119$16,427,201▲ $1,774,082
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,991,762$14,642,397▲ $1,650,635
Net Assets Without Donor Restrictions$1,661,357$1,784,804▲ $123,447
Total Net Assets Fund Balance$14,653,119$16,427,201▲ $1,774,082
Total Liabilities and Net Assets / Fund Balance$14,653,119$16,427,201▲ $1,774,082
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce CampbellExecutive DirectorFT$34,608$34,608

Board Members and Trustees

NameTitle
Jon MorrisPresident
Carolyn MillerVice President
Brooke HarrisDirector
Carrie Flanagan-WatsonDirector
Dawn Wildrick-ColeDirector
Jasmine ShephardDirector
John FlurschutzDirector
Julie HallDirector
Karen WilliamsDirector
Kate ElliottDirector
Leslie HaggstromDirector
Lois WhitneyDirector
Rodney BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$473,410
Program Service Revenue
$0
Investment Income
$362,101
Other Revenue
$0
All Other Contributions
$473,410
Change in Net Assets
$176,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,511
Total Revenue per Audited Statements
$835,511
Total Revenue per Form 990
$835,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,237
Salaries, Compensation, and Employee Benefits$69,216
Other Expenses$34,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$333,000--$333,000
Grants to Domestic Orgs$222,237--$222,237
Other Salaries and Wages$29,417$5,191-$34,608
Current Officers, Directors, Trustees, and Key Employees$29,417$5,191-$34,608
Occupancy$8,170$1,442-$9,612
Office Expenses$7,653$1,351-$9,004
Fees for Services Accounting-$5,265-$5,265
Advertising$3,182$562-$3,744
Travel$1,442$254-$1,696
Other Expenses$1,089$192-$1,281
Information Technology$898$158-$1,056
Total Functional Expenses$638,609$19,977$0$658,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,586
Total Expenses per Audited Statements$658,586
Total Expenses per Form 990$658,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 provided in electronic format to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed by Board of Directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 publicly available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other pertinent documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Allegany County Area Foundation
EIN
22-2506596
Phone
5852685573
Address
6087 State Rd Route 19 N 180, Belmont, NY 14813

Signing Officer

Name
Peter O'Connor
Title
Treasurer
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/PersonNm13Dawn Wildrick-Cole
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to area students
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided in electronic format to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation reviewed by Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 publicly available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and other pertinent documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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