Civic Intelligence

Upper Saranac Lake Foundation Inc.

990 • Fiscal year 2011 • EIN 22-3041892

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileUSFOUNDATION.NET
C/O W A Sweeney Cpa PO Box 135512983-7355
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$736,504

Up $90,225 (+14%) from 2010

Net Assets

Up

$732,641

Up $87,453 (+14%) from 2010

Liabilities

Up

$3,863

Up $2,772 (+254%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$227,017

Down $18,282 (-7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $646,279Liabilities 2010: $1,091Net Assets 2010: $645,1882010Assets 2011: $736,504Liabilities 2011: $3,863Net Assets 2011: $732,6412011Assets 2012: $723,101Liabilities 2012: $3,031Net Assets 2012: $720,0702012Assets 2013: $733,403Liabilities 2013: $15,601Net Assets 2013: $717,8022013Assets 2014: $853,441Liabilities 2014: $32,652Net Assets 2014: $820,7892014Assets 2015: $880,079Liabilities 2015: $17,152Net Assets 2015: $862,9272015Assets 2016: $972,764Liabilities 2016: $32,642Net Assets 2016: $940,1222016Assets 2017: $1,101,888Liabilities 2017: $9,137Net Assets 2017: $1,092,7512017Assets 2018: $1,755,644Liabilities 2018: $4,074Net Assets 2018: $1,751,5702018Assets 2019: $1,820,590Liabilities 2019: $1,879Net Assets 2019: $1,818,7112019Assets 2020: $1,946,828Liabilities 2020: $1,672Net Assets 2020: $1,945,1562020Assets 2021: $2,107,159Liabilities 2021: $2,562Net Assets 2021: $2,104,5972021Assets 2022: $2,656,891Liabilities 2022: $2,743Net Assets 2022: $2,654,1482022Assets 2023: $3,585,275Liabilities 2023: $2,960Net Assets 2023: $3,582,3152023Assets 2024: $3,743,793Liabilities 2024: $5,759Net Assets 2024: $3,738,0342024

Highlighted filing

2011

Assets$736,504
Liabilities$3,863
Net Assets$732,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $245,2992010Expenses 2011: $227,0172011Revenue 2012: $224,697Expenses 2012: $237,305Net Income 2012: -$12,6082012Revenue 2013: $250,957Expenses 2013: $253,128Net Income 2013: -$2,1712013Revenue 2014: $342,749Expenses 2014: $239,822Net Income 2014: $102,9272014Revenue 2015: $337,455Expenses 2015: $295,317Net Income 2015: $42,1382015Revenue 2016: $380,715Expenses 2016: $303,520Net Income 2016: $77,1952016Revenue 2017: $494,528Expenses 2017: $341,899Net Income 2017: $152,6292017Revenue 2018: $995,595Expenses 2018: $336,776Net Income 2018: $658,8192018Revenue 2019: $427,656Expenses 2019: $360,515Net Income 2019: $67,1412019Revenue 2020: $452,781Expenses 2020: $326,335Net Income 2020: $126,4462020Revenue 2021: $488,028Expenses 2021: $328,587Net Income 2021: $159,4412021Revenue 2022: $903,368Expenses 2022: $353,817Net Income 2022: $549,5512022Revenue 2023: $1,295,336Expenses 2023: $367,166Net Income 2023: $928,1702023Revenue 2024: $604,462Expenses 2024: $450,027Net Income 2024: $154,4352024

Highlighted filing

2011

Revenue-
Expenses$227,017
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$892,938
Mission and Program Overview

Mission

The upper saranac lake foundation seeks to preserve, enhance and protect the natural beauty, environmental quality and recreational enjoyment of the upper saranac lake region.

Filing and Contact Details

Filer

EIN
22-3041892
Raw XML AppendixShowing 400 of 421 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT AND TREASURER REVIEW REPORT PRIOR TO SIGNING. COPIES ARE SCANNED AND E-MAILED TO ALL OTHER DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2TOM SWAYNE - 263 CHILDS ROAD, BASKING RIDGE, NJ 07920. SALLY B. RITCHIE - 119 FROG LANE, SARANAC LAKE, NY 12983. PETER WOLL - 195 HARVARD ROAD, LITTLETON, MA 01460. JIM CRANE - 54 RIVERBEND DRIVE, PALM COAST, FL 32137. MICHAEL ELITZER - 505 WEST END AVE., APT. 9A, NEW YORK, NY 10024. ROBERT J. LIEVENSE - PO BOX 1200, SARANAC LAKE, NY 12983. ARCHIBALD R. MONTGOMERY IV - 360 ASHEVILLE SCHOOL ROAD, ASHEVILLE, NC 28806. MICHELLE BROWN GARCIA - 439 GILPIN BAY ROAD, SARANAC LAKE, NY 12983. MICHAEL SANDS - 32400 N. HARRIS ROAD, GRAYSLAKE, IL 60030. CHARLES M. SHEERIN - 57 LENOX AVENUE, WASHINGTON, DC 20009. ROSS S. WHALEY - 478 BUNGALOW BAY DRIVE, TUPPER LAKE, NY 12986. TOM CHIPPERFIELD - 1 ORANGEDALE LANE, SAVANNAH, GA 31411-3056.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCUMULATED UNREALIZED GAINS/LOSSES ADJUSTED FOR SALES OF HOLDINGS -37,085. TOTAL TO FORM 990, PART XI, LINE 5: -37,085.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990/TotalFunctionalExpenses/ProgramServices0189087
IRS990/TotalFunctionalExpenses/Total0227017
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05345
IRS990/TotalLiabilities/BOY01091
IRS990/TotalLiabilitiesBOY01091
IRS990/TotalLiabilities/EOY03863
IRS990/TotalLiabilitiesEOY03863
IRS990/TotalLiabNetAssetsFundBalances/BOY0646279
IRS990/TotalLiabNetAssetsFundBalances/EOY0736504
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0645188
IRS990/TotalNetAssetsFundBalances/EOY0732641
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0189087
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0351555
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0307039
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044981
IRS990/TotalRevenue/TotalRevenueColumn0351555
IRS990/TotalRevenue/UnrelatedBusinessRevenue05345
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0645188
IRS990/UnrestrictedNetAssets/EOY0732641
IRS990/UponRequest0X
IRS990/WebSite0USLF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223041892
ReturnHeader/Filer/Name/BusinessNameLine10UPPER SARANAC LAKE FOUNDATION INC
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone05188919797
ReturnHeader/Filer/USAddress/AddressLine10C/O W A SWEENEY CPA PO BOX 1355
ReturnHeader/Filer/USAddress/City0SARANAC LAKE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,504
Liabilities
$3,863
Net assets
$732,641
Revenue
-
Expenses
$227,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$0.60$0.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$1.30$0.37$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$0.90$0.35$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.49$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.45$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$1.00$0.34$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.49$0.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.34$0.30$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.22$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.25