Civic Intelligence

Tompkins County Chamber of Commerce Foundation Inc

990EZ • Fiscal year 2014 • EIN 22-2812937

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.TOMPKINSCHAMBER.ORG
904 E Shore DriveIthaca, NY 14850

(607) 273-7080

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$108,748

Down $18,432 (-14%) from 2013

Net Assets

$101,248

No earlier filing loaded for comparison.

Liabilities

Down

$7,500

Down $28,726 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$123,606

Down $15,108 (-11%) from 2013

Expenses

Down

$112,686

Down $10,140 (-8.3%) from 2013

Net Income

Down

$10,920

Down $4,968 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $63,168Liabilities 2011: $9972011Assets 2012: $77,957Liabilities 2012: $2,8912012Assets 2013: $127,180Liabilities 2013: $36,2262013Assets 2014: $108,748Liabilities 2014: $7,500Net Assets 2014: $101,2482014Assets 2015: $85,289Liabilities 2015: $3,328Net Assets 2015: $81,9612015Assets 2016: $74,450Liabilities 2016: $6,463Net Assets 2016: $67,9872016Assets 2017: $88,523Liabilities 2017: $16,257Net Assets 2017: $72,2662017Assets 2018: $127,377Liabilities 2018: $2,432Net Assets 2018: $124,9452018Assets 2019: $115,039Liabilities 2019: $12,315Net Assets 2019: $102,7242019Assets 2020: $111,690Liabilities 2020: $28,213Net Assets 2020: $83,4772020Assets 2021: $148,556Liabilities 2021: $1,602Net Assets 2021: $146,9542021Assets 2022: $190,093Liabilities 2022: $18,568Net Assets 2022: $171,5252022Assets 2023: $249,292Liabilities 2023: $24,279Net Assets 2023: $225,0132023Assets 2024: $245,792Liabilities 2024: $17,541Net Assets 2024: $228,2512024

Highlighted filing

2014

Assets$108,748
Liabilities$7,500
Net Assets$101,248
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,864Expenses 2011: $107,403Net Income 2011: $3,4612011Revenue 2012: $81,543Expenses 2012: $68,648Net Income 2012: $12,8952012Revenue 2013: $138,714Expenses 2013: $122,826Net Income 2013: $15,8882013Revenue 2014: $123,606Expenses 2014: $112,686Net Income 2014: $10,9202014Revenue 2015: $164,566Expenses 2015: $183,853Net Income 2015: -$19,2872015Revenue 2016: $76,605Expenses 2016: $90,579Net Income 2016: -$13,9742016Revenue 2017: $85,767Expenses 2017: $81,488Net Income 2017: $4,2792017Revenue 2018: $204,176Expenses 2018: $151,497Net Income 2018: $52,6792018Revenue 2019: $87,697Expenses 2019: $109,918Net Income 2019: -$22,2212019Revenue 2020: $66,086Expenses 2020: $85,333Net Income 2020: -$19,2472020Revenue 2021: $157,358Expenses 2021: $93,881Net Income 2021: $63,4772021Revenue 2022: $180,797Expenses 2022: $156,226Net Income 2022: $24,5712022Revenue 2023: $402,567Expenses 2023: $349,079Net Income 2023: $53,4882023Revenue 2024: $247,187Expenses 2024: $231,849Net Income 2024: $15,3382024

Highlighted filing

2014

Revenue$123,606
Expenses$112,686
Net Income$10,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$125,774
Mission and Program Overview

Mission

The Tompkins County Chamber of Commerce Foundation (Foundation) was organized as a not-for-profit organization in 1987. The Foundations purpose is to promote the quality of life in Tompkins County. The Foundation collects and disburses funds for various programs and studies.

To support the local community

Program Services

DescriptionGrantsExpenses
support the local community-$112,686
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MayTrustee Chair-$0--
Kara TaylorTrustee Chair Elect-$0--
Grace ChiangTrustee Treasurer-$0--
David HallTrustee Past Chair-$0--
Tom LiVigneAdvisor-$0--
Cathy HaupertAdvisor-$0--
John GutenbergerAdvisor-$0--
Alan PedersonAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Tompkins County Chamber Foundation
EIN
22-2812937
Address
904 E SHORE DRIVE, Ithaca, NY 14850

Signing Officer

Name
Anissa Sanford
Title
Director of Fin
Phone
6072737080
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
CNY Accounting & Tax Pros
Address
7 Hickory Lane, Cortland, NY 13045
Preparer
Kurt Behrenfeld
Phone
6074230577
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative expenses 7,605Bird project 2,256Dues 50Entery Gardens 3,228Furniture and Education 4,895Insurance 882Landscaping 7,236Meetings and conferences 217Misc 40Office expense 1,483Paver Stones 6,245Stewart Park 5,750Website 315Community projects 8,000Advertising 399Leadership Tompkins County 17,320Design 1,847”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 6,300 3,575”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 20,670 7,500Merrill Lynch Account Payables 15,506 0Other 675 0”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0106662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010920
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108748
IRS990EZ/FundraisingGrossIncomeAmt02912
IRS990EZ/GrossReceiptsAmt0125774
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Grace Chiang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom LiVigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Haupert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Gutenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alan Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03575
IRS990EZ/OtherExpensesTotalAmt067768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the local community
IRS990EZ/PrintingPublicationsPostageAmt01938
IRS990EZ/ProgramServiceRevenueAmt016200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02168
IRS990EZ/SpecialEventsNetIncomeLossAmt0744
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112686
IRS990EZ/TotalProgramServiceExpensesAmt0112686
IRS990EZ/TotalRevenueAmt0123606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMPKINSCHAMBER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.84170
IRS990ScheduleA/PublicSupportTotal170Amt0430031
IRS990ScheduleA/SubstantialContributorsTotAmt06274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436305
IRS990ScheduleA/TotalSupportAmt0436305
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative expenses 7,605Bird project 2,256Dues 50Entery Gardens 3,228Furniture and Education 4,895Insurance 882Landscaping 7,236Meetings and conferences 217Misc 40Office expense 1,483Paver Stones 6,245Stewart Park 5,750Website 315Community projects 8,000Advertising 399Leadership Tompkins County 17,320Design 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 6,300 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 20,670 7,500Merrill Lynch Account Payables 15,506 0Other 675 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anissa Sanford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Fin
ReturnHeader/BusinessOfficerGrp/PhoneNum06072737080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tompkins County Chamber Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOMP
ReturnHeader/Filer/EIN0222812937
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 E SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNY Accounting & Tax Pros
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Hickory Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06074230577
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Behrenfeld
ReturnHeader/ReturnTs02015-08-19T09:02:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,748
Liabilities
$7,500
Net assets
$101,248
Revenue
$123,606
Expenses
$112,686
Net income
$10,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.18$2.28$2.47$2.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.24$2.25$4.03$3.49$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.19$1.72$1.81$1.56$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$1.57$0.94$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.28$0.83$0.66$0.85$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.88$1.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.04$1.51$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.72$0.86$0.81$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.65$1.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.24$1.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.27$0.36$1.39$1.23$0.16
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.82$0.69$0.13
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$1.11$1.07$0.03