Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2516331

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.PATHFINDERVILLAGE.ORG
3 Chenango Road13335

(607) 965-8377

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.05x

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$172,717

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,953,777

Up $1,391,322 (+18%) from 2012

Net Assets

Up

$8,871,124

Up $1,345,530 (+18%) from 2012

Liabilities

Up

$82,653

Up $45,792 (+124%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

$1,505,474

No earlier filing loaded for comparison.

Expenses

Down

$863,752

Down $88,618 (-9.3%) from 2012

Net Income

$641,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,766,086Liabilities 2010: $73,395Net Assets 2010: $6,692,6912010Assets 2011: $7,328,905Liabilities 2011: $32,829Net Assets 2011: $7,296,0762011Assets 2012: $7,562,455Liabilities 2012: $36,861Net Assets 2012: $7,525,5942012Assets 2013: $8,953,777Liabilities 2013: $82,653Net Assets 2013: $8,871,1242013Assets 2014: $9,338,641Liabilities 2014: $26,136Net Assets 2014: $9,312,5052014Assets 2015: $8,296,138Liabilities 2015: $40,013Net Assets 2015: $8,256,1252015Assets 2016: $9,822,280Liabilities 2016: $12,737Net Assets 2016: $9,809,5432016Assets 2017: $10,881,213Liabilities 2017: $30,025Net Assets 2017: $10,851,1882017Assets 2018: $10,147,247Liabilities 2018: $31,906Net Assets 2018: $10,115,3412018Assets 2019: $12,783,298Liabilities 2019: $13,566Net Assets 2019: $12,769,7322019Assets 2020: $13,613,005Liabilities 2020: $30,788Net Assets 2020: $13,582,2172020Assets 2021: $15,711,321Liabilities 2021: $16,360Net Assets 2021: $15,694,9612021Assets 2022: $14,000,294Liabilities 2022: $23,251Net Assets 2022: $13,977,0432022Assets 2023: $15,315,693Liabilities 2023: $23,446Net Assets 2023: $15,292,2472023Assets 2024: $17,081,001Liabilities 2024: $23,731Net Assets 2024: $17,057,2702024

Highlighted filing

2013

Assets$8,953,777
Liabilities$82,653
Net Assets$8,871,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,2842010Expenses 2011: $1,182,9652011Expenses 2012: $952,3702012Revenue 2013: $1,505,474Expenses 2013: $863,752Net Income 2013: $641,7222013Revenue 2014: $1,523,444Expenses 2014: $920,162Net Income 2014: $603,2822014Revenue 2015: $1,012,475Expenses 2015: $1,332,923Net Income 2015: -$320,4482015Revenue 2016: $1,841,792Expenses 2016: $741,402Net Income 2016: $1,100,3902016Revenue 2017: $968,888Expenses 2017: $884,728Net Income 2017: $84,1602017Revenue 2018: $1,510,488Expenses 2018: $879,968Net Income 2018: $630,5202018Revenue 2019: $2,743,126Expenses 2019: $864,060Net Income 2019: $1,879,0662019Revenue 2020: $820,069Expenses 2020: $763,211Net Income 2020: $56,8582020Revenue 2021: $2,131,025Expenses 2021: $742,487Net Income 2021: $1,388,5382021Revenue 2022: $1,634,220Expenses 2022: $1,175,614Net Income 2022: $458,6062022Revenue 2023: $1,362,548Expenses 2023: $996,646Net Income 2023: $365,9022023Revenue 2024: $2,164,757Expenses 2024: $1,086,640Net Income 2024: $1,078,1172024

Highlighted filing

2013

Revenue$1,505,474
Expenses$863,752
Net Income$641,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$9,390,640
Mission and Program Overview

Mission

Pathfinder village foundation, inc.'s primary mission is to support pathfinder village, inc. So that it can promote a healthy, progressive environment that respects the individual, supporting a life of value and independence.

To support pathfinder village, inc. So that it can promote a healthy, progressive environment that respects the individual, supporting a life of value and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,299,441$8,183,601▲ $884,160
Cash and Non-Interest-Bearing Accounts$154,648$646,102▲ $491,454
Pledges and Grants Receivable$78,857$116,204▲ $37,347
Land, Buildings, and Equipment, Net$22,089$0▼ $22,089
Prepaid Expenses and Deferred Charges$7,420$7,870▲ $450
Total Assets$7,562,455$8,953,777▲ $1,391,322
Liabilities
Accounts Payable and Accrued Expenses$36,801$82,593▲ $45,792
Deferred Revenue$60$60→ $0
Total Liabilities$36,861$82,653▲ $45,792
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,572,883$4,636,826▲ $63,943
Temporarily Rstr Net Assets$2,927,944$3,758,124▲ $830,180
Unrestricted Net Assets$24,767$476,174▲ $451,407
Total Net Assets Fund Balance$7,525,594$8,871,124▲ $1,345,530
Total Liabilities and Net Assets / Fund Balance$7,562,455$8,953,777▲ $1,391,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,424$41,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,421,522$80,814▲ $772,020$23,395$6,037,525
2012$5,216,045$17,382▲ $461,388-$5,421,522
2011$4,225,933$1,073,288▲ $40,858$2,500$5,136,718
2010$4,024,156$53,445▲ $323,753-$4,225,933
2009$3,622,813$111,345▲ $536,969-$4,024,156
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caprice EckertCFOPT$78,993$78,993

Board Members and Trustees

NameTitle
William ColeChair
Paul C LandersPresident and CEO
Kathleen GozigianVice Chair
Christy HunterTrustee
Elain RobinsonTrustee
Hamdi UlukayaTrustee
Honorable John LambertTrustee
Joseph LeoTrustee
Michael PerrinoTrustee
Philip LewisTrustee
Stephanie FadaleTrustee
Peter MacarthurSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,919
Program Service Revenue
$0
Investment Income
$399,907
Other Revenue
$-86,352
All Other Contributions
$1,083,912
Change in Net Assets
$641,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,137
Revenue Not Reported on Financial Statements
$43,337
Revenue Not Reported on Form 990
$825,945
Total Revenue per Audited Statements
$2,288,082
Total Revenue per Form 990
$1,505,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$618,444
Other Expenses$146,066
Salaries, Compensation, and Employee Benefits$99,242
Total Fundraising Expense$17,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,111--$508,111
Grants to Domestic Individuals$110,333--$110,333
Other Salaries and Wages-$71,599-$71,599
Fees for Service Investment Mgmnt Fees-$43,337-$43,337
Office Expenses-$9,402$17,180$26,582
Other Employee Benefits-$16,196-$16,196
Payroll Taxes-$7,334-$7,334
Travel-$6,175-$6,175
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions-$4,113-$4,113
Other Expenses$42,550$3,488-$3,488
Total Functional Expenses$660,994$185,578$17,180$863,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,552
Total Expenses per Form 990$863,752
Expenses per Audited Statements$820,415
Expenses Not Reported on Form 990$122,137
Expenses Not Reported on Financial Statements$43,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0618744-501(c)(3)Support for Pathfinder Village, Inc.$508,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,137
Fundraising Gross Income$35,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,352$33,175$13,247$19,928
Event 2$26,440$2,610$5,042$-2,432
Total Events$143,792$35,785$122,137$-86,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“The board receives a draft of the 990 in advance. At the next board meeting it reviews the 990 in detail and approves it prior to submission to the irs.”

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

“Conflict of interest statements are signed by any new employee or board member once they start. At least annually thereafter the conflict of interest statement is updated with the employee or board member.”

Form 990, Part VI, Section B, Line 15

“The ceo provides the board of directors with a completed self-assessment of goals and objectives. The board then reviews this status report in executive session and compares compensation amounts to other regional chief executives in similar organizations. Using the information, annual compensation package is agreed upon.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

EIN
22-2516331
Phone
6079658377

Signing Officer

Name
William Cole
Title
Chair
Phone
6079658377
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cole
Formed
1980
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
18

Preparer

Preparer
Bettina Lipphardt
Phone
3152147575
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The foundation's finance committee assumes responsibility for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were created to provide scholarships to residents of the village and provide support to the village.”

PART X, LINE 2:

“The foundation is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The foundation has also been classified by the internal revenue service as an entity which is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the foundation does not have a liability for unrecognized tax benefits. The foundation files income tax returns in the u.s. Federal jurisdiction and new york state. The foundation is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 122,137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 122,137.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt11PRESIDENT AND CEO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041424
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07763029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHFINDER VILLAGE FOUNDATION, INC.'S PRIMARY MISSION IS TO SUPPORT PATHFINDER VILLAGE, INC. SO THAT IT CAN PROMOTE A HEALTHY, PROGRESSIVE ENVIRONMENT THAT RESPECTS THE INDIVIDUAL, SUPPORTING A LIFE OF VALUE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07525594
IRS990/NetAssetsOrFundBalancesEOYAmt08871124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0703808
IRS990/NoncashContributionsAmt015491
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09402
IRS990/OfficeExpensesGrp/TotalAmt026582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016196
IRS990/OtherExpensesGrp/Desc0RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HOLIDAY
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13488
IRS990/OtherExpensesGrp/ProgramServicesAmt042550
IRS990/OtherExpensesGrp/TotalAmt042550
IRS990/OtherExpensesGrp/TotalAmt118934
IRS990/OtherExpensesGrp/TotalAmt23488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071599
IRS990/OtherSalariesAndWagesGrp/TotalAmt071599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07334
IRS990/PayrollTaxesGrp/TotalAmt07334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04113
IRS990/PensionPlanContributionsGrp/TotalAmt04113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04572883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04636826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07870
IRS990/PrincipalOfficerNm0WILLIAM COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KENNEDY WILLIS CENTER: THROUGHOUT THE YEAR, THE FOUNDATION SOUGHT SUPPORT FOR THE VILLAGE'S EDUCATION AND OUTREACH MISSIONS BY RESEARCHING, WRITING AND PRESENTING GRANT PROPOSALS TO FOUNDATIONS, CORPORATIONS AND INDIVIDUALS WITH A SHARED INTEREST IN CREATING OPPURTUNITIES FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642785
IRS990/PYInvestmentIncomeAmt0387580
IRS990/PYOtherExpensesAmt0149439
IRS990/PYOtherRevenueAmt0-41641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77800
IRS990/PYSalariesCompEmpBnftPaidAmt0160146
IRS990/PYTotalExpensesAmt0952370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150618744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0550661
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PATHFINDER VILLAGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0550661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05421522
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06037525
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0213436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05216045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05421522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04225933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01073288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05136718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04024156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04225933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03622813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04024156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0536969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041424
IRS990ScheduleD/ExpensesNotReportedAmt0122137
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043337
IRS990ScheduleD/ExpensesSubtotalAmt0820415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043337
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0703808
IRS990ScheduleD/OtherExpensesIncludedAmt0122137
IRS990ScheduleD/OtherRevenueAmt0122137
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76800
IRS990ScheduleD/RevenueNotReportedAmt0825945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043337
IRS990ScheduleD/RevenueSubtotalAmt01462137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE CREATED TO PROVIDE SCHOLARSHIPS TO RESIDENTS OF THE VILLAGE AND PROVIDE SUPPORT TO THE VILLAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY WHICH IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 122,137.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 122,137.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0863752
IRS990ScheduleD/TotalRevenuePerForm990Amt01505474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02288082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942552
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt079028
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt079028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035785
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05042
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0508111
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,953,777
Liabilities
$82,653
Net assets
$8,871,124
Revenue
$1,505,474
Expenses
$863,752
Net income
$641,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$2.16$1.09$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$1.36$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.02$14.0$1.63$1.18$0.46
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$2.13$0.74$1.39
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$2.74$0.86$1.88
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$1.51$0.88$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.97$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$9.82$0.01$9.81$1.84$0.74$1.10
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.04$8.26$1.01$1.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.03$9.31$1.52$0.92$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.08$8.87$1.51$0.86$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.04$7.53$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.30$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.07$6.69$0.59