Civic Intelligence

Tompkins County Chamber of Commerce Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-2812937

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,523

Up $14,073 (+19%) from 2016

Net Assets

Up

$72,266

Up $4,279 (+6.3%) from 2016

Liabilities

Up

$16,257

Up $9,794 (+152%) from 2016

Revenue

Up

$85,767

Up $9,162 (+12%) from 2016

Expenses

Down

$81,488

Down $9,091 (-10%) from 2016

Net Income

Up

$4,279

Up $18,253 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$88,523
Liabilities$16,257
Net Assets$72,266

Operations Trend

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

2017

Revenue$85,767
Expenses$81,488
Net Income$4,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$85,767
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-$81,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry DietzTrustee Chair-$0--
Kara TaylorTrustee-$0--
Jeanne PrillAdvisor-$0--
Mary Beth BungeeTrustee-$0--
Dan GovernantiTrustee-$0--
Alan PedersonTrustee-$0--
George FerrariAdvisor-$0--
Cathy HaupertTrustee-$0--
Paul BrennarAdvisor-$0--
David TuranTreasurer-$0--
Lisa WhitakerTrustee-$0--
Jennifer TavaresPresident-$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
Jennifer Tavares
Title
President
Phone
6072737080
Signed
2018-04-12
Discuss with paid preparer
No

Preparer

Firm
Kurt Behrenfeld CPA
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 12,693Bad debt 3,593Community projects 10,000Office expense (252)Misc (34)Insurance 882Landscaping 407Furniture, benches, fabrication 10,320Project coordinator 21,020Leadership Tompkins 14,893Design 2,715Trail expenses 1,326Website 300

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 11,953 19,391

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 6,463 16,257

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Dietz
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative expenses 12,693Bad debt 3,593Community projects 10,000Office expense (252)Misc (34)Insurance 882Landscaping 407Furniture, benches, fabrication 10,320Project coordinator 21,020Leadership Tompkins 14,893Design 2,715Trail expenses 1,326Website 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 11,953 19,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 6,463 16,257
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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