Civic Intelligence

Chenango County Chamber of Commerce Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-2978502

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

15 South Broad StreetNorwich, NY 13815

(607) 334-1400

Siviq Scores

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

Liabilities / Assets

94th percentile

0.38x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

30.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-649%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-96%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$130,298

Down $11,523 (-8.1%) from 2019

Net Assets

Down

$80,252

Down $10,731 (-12%) from 2019

Liabilities

Down

$50,046

Down $792 (-1.6%) from 2019

Revenue

Down

$1,654

Down $40,678 (-96%) from 2019

Expenses

Down

$12,386

Down $13,284 (-52%) from 2019

Net Income

Down

-$10,732

Down $27,394 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $60,537Liabilities 2010: $1,900Net Assets 2010: $58,6372010Assets 2011: $55,511Liabilities 2011: $2,416Net Assets 2011: $53,0952011Assets 2012: $78,181Liabilities 2012: $3,356Net Assets 2012: $74,8252012Assets 2013: $89,328Liabilities 2013: $1,856Net Assets 2013: $87,4722013Assets 2014: $66,793Liabilities 2014: $1,656Net Assets 2014: $65,1372014Assets 2015: $130,445Liabilities 2015: $46,059Net Assets 2015: $84,3862015Assets 2016: $67,811Liabilities 2016: $3,382Net Assets 2016: $64,4292016Assets 2017: $139,239Liabilities 2017: $58,362Net Assets 2017: $80,8772017Assets 2018: $138,157Liabilities 2018: $63,836Net Assets 2018: $74,3212018Assets 2019: $141,821Liabilities 2019: $50,838Net Assets 2019: $90,9832019Assets 2020: $130,298Liabilities 2020: $50,046Net Assets 2020: $80,2522020Assets 2021: $163,443Liabilities 2021: $89,075Net Assets 2021: $74,3682021Assets 2022: $79,098Liabilities 2022: $4,655Net Assets 2022: $74,4432022Assets 2023: $73,345Liabilities 2023: $3,324Net Assets 2023: $70,0212023Assets 2024: $79,427Liabilities 2024: $5,264Net Assets 2024: $74,1632024

Highlighted filing

2020

Assets$130,298
Liabilities$50,046
Net Assets$80,252

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,266Expenses 2010: $20,288Net Income 2010: $13,9782010Revenue 2011: $4,741Expenses 2011: $10,283Net Income 2011: -$5,5422011Revenue 2012: $52,155Expenses 2012: $30,425Net Income 2012: $21,7302012Revenue 2013: $24,818Expenses 2013: $12,171Net Income 2013: $12,6472013Revenue 2014: $3,906Expenses 2014: $21,403Net Income 2014: -$17,4972014Revenue 2015: $39,927Expenses 2015: $20,678Net Income 2015: $19,2492015Revenue 2016: $8,353Expenses 2016: $28,310Net Income 2016: -$19,9572016Revenue 2017: $42,904Expenses 2017: $26,456Net Income 2017: $16,4482017Revenue 2018: $12,499Expenses 2018: $19,055Net Income 2018: -$6,5562018Revenue 2019: $42,332Expenses 2019: $25,670Net Income 2019: $16,6622019Revenue 2020: $1,654Expenses 2020: $12,386Net Income 2020: -$10,7322020Revenue 2021: $14,477Expenses 2021: $20,361Net Income 2021: -$5,8842021Revenue 2022: $40,580Expenses 2022: $40,505Net Income 2022: $752022Revenue 2023: $226Expenses 2023: $4,648Net Income 2023: -$4,4222023Revenue 2024: $50,669Expenses 2024: $46,527Net Income 2024: $4,1422024

Highlighted filing

2020

Revenue$1,654
Expenses$12,386
Net Income-$10,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,654
Mission and Program Overview

Mission

Education and improving quality of life

Program Services

DescriptionGrantsExpenses
LEADERSHIP PROGRAM THAT PROVIDES EDUCATION TRAINING AND WORK SESSIONS FOR FUTURE COMMUNITY LEADERS$0$11,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALANA GOLDENDirector (Part Year)-$0--
KENDALL DREXLERDirector-$0--
JUDY HINMANDirector-$0--
JESSICA MOQUINDirector-$0--
TERI SCHUNKDirector-$0--
MICHAEL FERRARESEChair (Part Year)-$0--
KERRI GREENExecutive Director-$0--
LUKE MURPHYDirector/Chair-$0--
TOM SUTTONTreasurer/Secretary (Part Year)-$0--
ANNA BANKSSecretary-$0--
ADRIENNE ZORNOWVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Chenango Foundation Inc
EIN
22-2978502
Phone
6073341400
Address
15 SOUTH BROAD STREET, NORWICH, NY 13815

Signing Officer

Name
Kerri Green
Title
Executive Director
Phone
6073341400
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscriptions. Amount: 33. Description: insurance. Amount: 709. Description: lc program food & beverage. Amount: 45. Description: office expense. Amount: 73. Description: program supplies. Amount: 6,285. Description: char500 filing fee. Amount: 50. Description: program expense. Amount: 16. Total to form 990-ez, line 16: 7,211.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: priod period adjustment. Amount: 1.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10,960. End of year amount: 3,240. Description: prepaid expenses. Beg. Of year amount: 471. End of year amount: 475.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 34,491. End of year amount: 50,046. Description: refundable advances. Beg. Of year amount: 16,347. End of year amount: 0.

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 33. DESCRIPTION: INSURANCE. AMOUNT: 709. DESCRIPTION: LC PROGRAM FOOD & BEVERAGE. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 73. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,285. DESCRIPTION: CHAR500 FILING FEE. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 7,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOD PERIOD ADJUSTMENT. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,960. END OF YEAR AMOUNT: 3,240. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,491. END OF YEAR AMOUNT: 50,046. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 16,347. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06073341400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHENANGO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0222978502
ReturnHeader/Filer/PhoneNum06073341400
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SHOEN
ReturnHeader/ReturnTs02021-11-15T14:07:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.51$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.00$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$0.02$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.91$0.42$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.58$0.81$0.43$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.84$0.40$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.04$0.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.25$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.52$0.30$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$0.05$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.34$0.20$0.14