Civic Intelligence

Pathfinder Village Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2516331

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.PATHFINDERVILLAGE.ORG
3 Chenango RoadEdmeston, NY 13335

(607) 965-8377

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,296,138

Down $1,042,503 (-11%) from 2014

Net Assets

Down

$8,256,125

Down $1,056,380 (-11%) from 2014

Liabilities

Up

$40,013

Up $13,877 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$1,012,475

Down $510,969 (-34%) from 2014

Expenses

Up

$1,332,923

Up $412,761 (+45%) from 2014

Net Income

Down

-$320,448

Down $923,730 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$8,296,138
Liabilities$40,013
Net Assets$8,256,125
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$1,012,475
Expenses$1,332,923
Net Income-$320,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$11,457,160
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$8,678,559$7,885,454▼ $793,105
Pledges and Grants Receivable$241,354$291,661▲ $50,307
Cash and Non-Interest-Bearing Accounts$410,973$115,023▼ $295,950
Prepaid Expenses and Deferred Charges$7,755$4,000▼ $3,755
Total Assets$9,338,641$8,296,138▼ $1,042,503
Liabilities
Accounts Payable and Accrued Expenses$26,076$39,953▲ $13,877
Deferred Revenue$60$60→ $0
Total Liabilities$26,136$40,013▲ $13,877
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,716,051$4,739,338▲ $23,287
Temporarily Rstr Net Assets$4,261,680$3,377,315▼ $884,365
Unrestricted Net Assets$334,774$139,472▼ $195,302
Total Net Assets Fund Balance$9,312,505$8,256,125▼ $1,056,380
Total Liabilities and Net Assets / Fund Balance$9,338,641$8,296,138▼ $1,042,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,128,670$23,287▼ $245,098-$5,698,324
2014$6,037,525$79,725▲ $220,837$500$6,128,670
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Caprice EckertCFOPT$82,056$82,056

Board Members and Trustees

NameTitle
Kathleen GozigianChair
Paul C LandersPresident and CEO
Philip LewisVice Chair
Christy HunterTrustee
Hamdi UlukayaTrustee
Honorable John LambertTrustee
Joseph LeoTrustee
Michael PerrinoTrustee
Patrick KinleyTrustee
Stephanie FadaleTrustee
Peter MacarthurSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,199
Program Service Revenue
$0
Investment Income
$422,030
Other Revenue
$-23,754
All Other Contributions
$524,586
Change in Net Assets
$-320,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,097
Revenue Not Reported on Financial Statements
$52,378
Revenue Not Reported on Form 990
$-463,629
Total Revenue per Audited Statements
$496,468
Total Revenue per Form 990
$1,012,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,043,267
Other Expenses$173,124
Salaries, Compensation, and Employee Benefits$116,532
Total Fundraising Expense$17,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,335--$900,335
Grants to Domestic Individuals$142,932--$142,932
Other Salaries and Wages-$76,447-$76,447
Fees for Service Investment Mgmnt Fees-$52,378-$52,378
Fees for Services Lobbying-$43,887-$43,887
Other Employee Benefits-$27,355-$27,355
Office Expenses-$8,740$17,679$26,419
Payroll Taxes-$8,289-$8,289
Fees for Services Legal-$5,056-$5,056
Pension Plan Contributions-$4,441-$4,441
Travel-$2,683-$2,683
Fees for Services Accounting-$1,000-$1,000
Other Expenses$24,162$259-$259
Total Functional Expenses$1,067,429$247,815$17,679$1,332,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,848
Total Expenses per Form 990$1,332,923
Expenses per Audited Statements$1,280,545
Expenses Not Reported on Form 990$272,303
Expenses Not Reported on Financial Statements$52,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathfinder Village IncEdmeston, NY501(c)(3)Support for Pathfinder Village, Inc.$900,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,995
Fundraising Gross Income$42,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Pro-am$107,590$35,436$15,178$20,258
Tennis Tournament$24,264$6,805$3,367$3,438
Total Events$131,854$42,241$65,995$-23,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

Filer Name
Pathfinder Village Foundation Inc
EIN
22-2516331
Phone
6079658377
Address
3 CHENANGO ROAD, EDMESTON, NY 13335

Signing Officer

Name
Kathleen Gozigian
Title
Chair
Phone
6079658377
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gozigian
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 65,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 65,995.”

Raw XML AppendixShowing 400 of 598 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/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/NetAssetsOrFundBalancesBOYAmt09312505
IRS990/NetAssetsOrFundBalancesEOYAmt08256125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-735932
IRS990/NoncashContributionsAmt010278
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08740
IRS990/OfficeExpensesGrp/TotalAmt026419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027355
IRS990/OtherExpensesGrp/Desc0RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HOLIDAY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt024162
IRS990/OtherExpensesGrp/TotalAmt024162
IRS990/OtherExpensesGrp/TotalAmt117280
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076447
IRS990/OtherSalariesAndWagesGrp/TotalAmt076447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08289
IRS990/PayrollTaxesGrp/TotalAmt08289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04441
IRS990/PensionPlanContributionsGrp/TotalAmt04441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04716051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04739338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0KATHLEEN GOZIGIAN
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/ExpenseAmt0170440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612553
IRS990/PYInvestmentIncomeAmt0521686
IRS990/PYOtherExpensesAmt0178658
IRS990/PYOtherRevenueAmt0-33812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0603282
IRS990/PYSalariesCompEmpBnftPaidAmt0111324
IRS990/PYTotalExpensesAmt0920162
IRS990/PYTotalProfFndrsngExpnsAmt017627
IRS990/PYTotalRevenueAmt01523444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND PATHFINDER VILLAGE, INC. HAVE THE SAME MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt024162
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150618744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt024162
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0900335
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHFINDER VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0900335
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056911
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt056911
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0227642
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0227642
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt049943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt049943
IRS990ScheduleC/GrassrootsCeilingAmt085367
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056911
IRS990ScheduleC/LobbyingCeilingAmt0341463
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0227642
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01502905
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt049943
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01552848
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt049943
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06128670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05698324
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0208535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06037525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06128670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05421522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06037525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05216045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05421522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0461388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04225933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01073288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05136718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0206308
IRS990ScheduleD/DonatedServicesUseFcltsAmt0206308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0272303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052378
IRS990ScheduleD/ExpensesSubtotalAmt01280545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052378
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-735932
IRS990ScheduleD/OtherExpensesIncludedAmt065995
IRS990ScheduleD/OtherRevenueAmt065995
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83170
IRS990ScheduleD/RevenueNotReportedAmt0-463629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052378
IRS990ScheduleD/RevenueSubtotalAmt0960097
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 65,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 65,995.
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01332923
IRS990ScheduleD/TotalRevenuePerForm990Amt01012475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552848

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,296,138
Liabilities
$40,013
Net assets
$8,256,125
Revenue
$1,012,475
Expenses
$1,332,923
Net income
-$320,448
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