Civic Intelligence

Burrows Foundation

990PF • Fiscal year 2012 • EIN 22-3059155

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
501 West Main Street13365
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,027,049

Up $335,381 (+9.1%) from 2011

Net Assets

$4,027,049

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,510 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$267,481

Up $91,380 (+52%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,539,783Liabilities 2010: $406Net Assets 2010: $3,539,3772010Assets 2011: $3,691,668Liabilities 2011: $2,5102011Assets 2012: $4,027,049Liabilities 2012: $0Net Assets 2012: $4,027,0492012Assets 2013: $3,296,049Liabilities 2013: $0Net Assets 2013: $3,296,0492013Assets 2014: $3,083,909Liabilities 2014: $0Net Assets 2014: $3,083,9092014Assets 2015: $3,609,174Liabilities 2015: $12015Assets 2017: $4,410,461Liabilities 2017: $0Net Assets 2017: $4,410,4612017Assets 2019: $4,920,890Liabilities 2019: $7,610Net Assets 2019: $4,913,2802019Assets 2020: $5,609,845Liabilities 2020: $0Net Assets 2020: $5,609,8452020Assets 2021: $5,551,984Liabilities 2021: $12021Assets 2022: $4,993,139Liabilities 2022: $0Net Assets 2022: $4,993,1392022Assets 2023: $15,458,010Liabilities 2023: $33,0302023Assets 2024: $16,605,570Liabilities 2024: $0Net Assets 2024: $16,605,5702024

Highlighted filing

2012

Assets$4,027,049
Liabilities$0
Net Assets$4,027,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $227,8912010Revenue 2011: $298,239Expenses 2011: $176,101Net Income 2011: $122,1382011Expenses 2012: $267,4812012Revenue 2013: $267,664Expenses 2013: $288,155Net Income 2013: -$20,4912013Revenue 2014: $61,646Expenses 2014: $246,827Net Income 2014: -$185,1812014Revenue 2015: $996,232Expenses 2015: $206,422Net Income 2015: $789,8102015Revenue 2017: $66,609Expenses 2017: $159,417Net Income 2017: -$92,8082017Revenue 2019: $515,185Expenses 2019: $187,567Net Income 2019: $327,6182019Revenue 2020: $165,724Expenses 2020: $241,785Net Income 2020: -$76,0612020Revenue 2021: $207,711Expenses 2021: $291,664Net Income 2021: -$83,9532021Revenue 2022: $155,023Expenses 2022: $325,998Net Income 2022: -$170,9752022Revenue 2023: $12,014,600Expenses 2023: $379,465Net Income 2023: $11,635,1352023Revenue 2024: $848,578Expenses 2024: $583,771Net Income 2024: $264,8072024

Highlighted filing

2012

Revenue-
Expenses$267,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R W BURROWSTrustee-$0--
MARGARET GOLDMANTrustee-$0--
MARCIA BURROWSTrustee-$0--
CAROLYN ZAKLUKIEWICZTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARDIGAN MOUNTAIN SCHOOLGAB SCHOLARSHIP501(C)(3)CANAAN, NH, US$61,229
Paid GrantGUO XIAQHUIGAB SCHOLARSHIP501(C)(3)GUANGDONG, CH$29,406
Paid GrantMANLIUS PEBBLE HLL SCHOOLGAB SCHOLARSHIP501(C)(3)DEWITT, NY, US$20,524
Paid GrantLITTLE FALLS CITY SCHOOL DISTRICTDONATION FOR PLAYGROUND501(C)(3)LITTLE FALLS, NY, US$16,500
Paid GrantYMCA2012 DONATION501(C)(3)LITTLE FALLS, NY, US$15,250
Paid GrantFRIENDS OF BASSETT2012 DONATION501(C)(3)COOPERSTOWN, NY, US$15,000
Paid GrantLITTLE FALLS COMMUNITY OUTREACH INC2012 CONTRIBUTION501(C)(3)LITTLE FALLS, NY, US$15,000
Paid GrantJARROW MONTESSORI SCHOOLGAB SCHOLARSHIP501(C)(3)BOULDER, CO, US$13,161
Paid GrantBERKSHIRE SCHOOLRALPH BURROWS SCHOLARSHIP FUND501(C)(3)SHEFFIELD, MA, US$10,000
Paid GrantFRIENDS OF NORRIS COTTON CANCER CENTER2012 SPONSORSHIP501(C)(3)LEBANON, NH, US$10,000
Paid GrantLITTLE FALLS HOSPITAL2012 CONTRIBUTION501(C)(3)LITTLE FALLS, NY, US$10,000
Paid GrantSAINT FRANCIS HOME FOR LAKOTA CHILDREN2012 DONATION501(C)(3)MANDERSON, SD, US$6,000
Paid GrantTHE HOLE IN THE WALL GANG FUND INC2012 CONTRIBUTION501(C)(3)NEW HAVEN, CT, US$2,500
Paid GrantCOMMUNITY CHEST2012 CONTRIBUTION501(C)(3)LITTLE FALLS, NY, US$2,000
Paid GrantOMNI-SPORTVERENIGING V&L GELEEN2012 HANDBALL TEAM CONTRIBUTION501(C)(3)GELEEN, NL$1,300
Paid GrantBOY SCOUTS OF AMERICA2012 DONATION501(C)(3)UTICA, NY, US$1,000
Paid GrantESF COLLEGE FOUNDATION2012 CONTRIBUTION501(C)(3)SYRACUSE, NY, US$1,000
Paid GrantFAMILY HOPE RESCUE MISSION2012 CONTRIBUTION501(C)(3)ILION, NY, US$1,000
Paid GrantFOOTHILLS GIRL SCOUT COUNCIL2012 CONTRIBUTION501(C)(3)NEW HARTFORD, NY, US$1,000
Paid GrantHEIFER PROJECT INTERNATIONAL2012 CONTRIBUTION501(C)(3)LITTLE ROCK, AR, US$1,000
Paid GrantMOHAWK VALLEY CHORAL SOCIETY2012 CONTRIBUTION501(C)(3)LITTLE FALLS, NY, US$1,000
Paid GrantNORTHFIELD MOUNT HERMON SCHOOL2012 CONTRIBUTION501(C)(3)HERMON, MA, US$1,000
Paid GrantSYRACUSE PULP & PAPER FOUNDATION2012 CONTRIBUTION501(C)(3)SYRACUSE, NY, US$1,000
Paid GrantSEMC FOUNDATION2012 DONATION501(C)(3)UTICA, NY, US$1,000
Paid GrantFORT MADISON ECONOMIC DEVELOPMENTSPORTS COMPLEX501(C)(3)FORT MADISON, IA, US$1,000
Paid GrantCINCINNATI ASSOC BLIND & VISUALLY IMPAIRED2012 DONATION501(C)(3)CINCINNATI, OH, US$500
Paid GrantCNY COMMUNITY ARTS COUNCIL2012 CONTRIBUTION501(C)(3)UTICA, NY, US$500
Paid GrantHERITAGE COLLEGE2012 DONATION501(C)(3)TOPPENISH, WA, US$500
Paid GrantHERKIMER COUNTY DAY AT THE FARM2012 DONATION501(C)(3)LITTLE FALLS, NY, US$500
Paid GrantLAWRENCE R ELLIS JR FOUNDATIONMEMORIAL DONATION501(C)(3)AUBURN, NY, US$500
Paid GrantMOHAWK VALLEY CENTER FOR ARTS2012 CONTRIBUTION501(C)(3)LITTLE FALLS, NY, US$500
Paid GrantNYS 4-H FOUNDATION2012 DONATION501(C)(3)AUBURN, NY, US$500
Paid GrantTHE WOMEN'S FUND2012 DONATION501(C)(3)CLINTON, NY, US$500
Paid GrantHOSPICE OF SOUTHERN ILLINOISMEMORIAL CONTRIBUTION501(C)(3)BELLEVILLE, IL, US$500
Paid GrantDAYTON VA MEDICAL CENTERMEMORIAL DONATION501(C)(3)DAYTON, OH, US$500
Paid GrantWARREN COUNTY FOP 103CHRISTMAS WITH AN OFFICER PROGRAM501(C)(3)LEBANON, OH, US$450
Paid GrantAMERICAN LEGION POST NO 31BOYS STATE FUND501(C)(3)LITTLE FALLS, NY, US$300
Paid GrantHERKIMER COUNTY HISTORICAL SOCIETY2012 CONTRIBUTION501(C)(3)HERKIMER, NY, US$300
Paid GrantAMERICAN CANCER SOCIETYRELAY FOR LIFE501(C)(3)SYRACUSE, NY, US$250
Paid GrantAMERICAN HEART ASSOCIATIONMEMORIAL DONATION501(C)(3)BOSTON, MA, US$250
Paid GrantANNUAL CHILDREN'S CHRISTMAS BENEFIT FUND2012 DONATION501(C)(3)NEW YORK MILLS, NY, US$250
Paid GrantHERKIMER BOCES DOLLARS FOR SCHOLARS2012 CONTRIBUTION501(C)(3)HERKIMER, NY, US$250
Paid GrantJ S KOSTER HOSE CO INC2012 CONTRIBUTION501(C)(3)PORT LEYDEN, NY, US$250
Paid GrantLYONS FALLS FIRE DEPARTMENT2012 DONATION501(C)(3)LYONS FALLS, NY, US$250
Paid GrantON POINT FOR COLLEGE INC2012 DONATION501(C)(3)SYRACUSE, NY, US$250
Paid GrantSAINT JOSEPH CATHEDRALMEMORIAL CONTRIBUTION501(C)(3)MANCHESTER, NH, US$250
Paid GrantSKANEATELES LIBRARY ASSOCIATION2012 DONATION501(C)(3)SKANEATELES, NY, US$250
Paid GrantUTICA ZOO2012 CONTRIBUTION501(C)(3)UTICA, NY, US$250
Paid GrantHOLY FAMILY PARISHMEMORIAL DONATION501(C)(3)LITTLE FALLS, NY, US$250
Paid GrantGRANDBY CENTER UNITED METHODIST CHURCHMEMORIAL DONATION501(C)(3)FULTON, NY, US$250
Paid GrantCATHOLIC CHARITIES OF HERKIMER COUNTY2012 DONATION501(C)(3)ILION, NY, US$250
Paid GrantLITTLE FALLS CANAL CELEBRATIONCANAL DAYS501(C)(3)LITTLE FALLS, NY, US$200
Paid GrantLITTLE FALLS HISTORICAL SOCIETYMEMORIAL DONATION501(C)(3)LITTLE FALLS, NY, US$200
Paid GrantLITTLE FALLS LITTLE LEAGUE2012 DONATION501(C)(3)LITTLE FALLS, NY, US$200
Paid GrantVIOLET FESTIVAL COMMITTEE2012 DONATION501(C)(3)DOLGEVILLE, NY, US$200
Paid GrantLF HIGH SCHOOL - YEARBOOK2012 DONATION501(C)(3)LITTLE FALLS, NY, US$140
Paid GrantFRIENDS OF LEWIS COUNTY HOSPICE2012 DONATION501(C)(3)LOWVILLE, NY, US$100
Paid GrantILION BASKETBALL BOOSTERS2012 DONATION501(C)(3)ILION, NY, US$100
Paid GrantILION FOOTBALL PARENTS CLUB2012 DONATION501(C)(3)ILION, NY, US$100
Paid GrantLEWIS COUNTY HISTORICAL SOCIETY2012 CONTRIBUTION501(C)(3)LOWVILLE, NY, US$100
Paid GrantLITTLE FALLS CIVIC CLUB2012 CONTRIBUTION501(C)(3)LITTLE FALLS, NY, US$100
Paid GrantLITTLE FALLS DRAMA CLUB2012 DONATION501(C)(3)LITTLE FALLS, NY, US$100
Paid GrantLYONS FALLS ALIVE2012 LYONS FALLS FESTIVAL501(C)(3)LYONS FALLS, NY, US$100
Paid GrantST FRANCIS DE SALES CATHOLIC SCHOOL2012 DONATION501(C)(3)HERKIMER, NY, US$100
Paid GrantDOLGEVILLE GIRLS BASKETBALL2012 DONATION501(C)(3)DOLGEVILLE, NY, US$100
Paid GrantHAWK YEARBOOK2012 DONATION501(C)(3)JOHNSVILLE, NY, US$90
Paid GrantDAYTON CHRISTIAN HIGH SCHOOL2012 DONATION501(C)(3)MIAMISBURG, OH, US$90
Filing and Contact Details

Filer

EIN
22-3059155
Raw XML AppendixShowing 400 of 949 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02956
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2619
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue351
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue52802
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue67086
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7534
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8655
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ATNA RES LTD COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CAPSTONE MNG CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FORTRESS MINERALS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3FULL METAL MINERALS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4FULL METAL ZINC LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5MINCO SILVER CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6VIRGINIA MINES INC COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7RENAISSANCE GOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8PILOT GOLD INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02496000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1547362
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GOLD EAGLE COINS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REASONABLE MANNER & LEGIBLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CAROLYN ZAKLUKIEWICZ
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3920524
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount451300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount476000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount491000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52250
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5415250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount552500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount571000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5813161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount60250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6490
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount661000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution02012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELAY FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEMORIAL DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RALPH BURROWS SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5BOYS STATE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution62012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution72012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution82012 CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution92012 CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GAB SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution112012 CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution122012 CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution132012 CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution142012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution152012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution162012 SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GAB SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution182012 CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution192012 DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution202012 CONTRIBUTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,027,049
Liabilities
$0
Net assets
$4,027,049
Revenue
-
Expenses
$267,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.85$0.58$0.26
2023Summary only. Only limited summary data is available for this year.$15.5$0.03$12.0$0.38$11.6
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.16$0.33$0.17
2021Summary only. Only limited summary data is available for this year.$5.55$0.00$0.21$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.17$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$0.52$0.19$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.07$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$1.00$0.21$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.06$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.29$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.27
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.30$0.18$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.23