Civic Intelligence

James & Viola Lane Foundation

990PF • Fiscal year 2018 • EIN 22-3087604

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
352 Main St 32Oneonta, NY 13820

(607) 433-1300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-336%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$61,474

Down $370 (-0.6%) from 2017

Net Assets

Down

$58,949

Down $2,895 (-4.7%) from 2017

Liabilities

Up

$2,525

Up $2,525 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$1,001

Down $406 (-29%) from 2017

Expenses

Down

$4,366

Down $2,401 (-35%) from 2017

Net Income

Up

-$3,365

Up $1,995 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $86,215Liabilities 2011: $02011Assets 2012: $84,428Liabilities 2012: $02012Assets 2013: $82,252Liabilities 2013: $0Net Assets 2013: $82,2522013Assets 2014: $76,224Liabilities 2014: $0Net Assets 2014: $76,2242014Assets 2015: $71,154Liabilities 2015: $0Net Assets 2015: $71,1542015Assets 2016: $67,204Liabilities 2016: $0Net Assets 2016: $67,2042016Assets 2017: $61,844Liabilities 2017: $0Net Assets 2017: $61,8442017Assets 2018: $61,474Liabilities 2018: $2,525Net Assets 2018: $58,9492018Assets 2019: $53,896Liabilities 2019: $0Net Assets 2019: $53,8962019Assets 2020: $11,105Liabilities 2020: $0Net Assets 2020: $11,1052020

Highlighted filing

2018

Assets$61,474
Liabilities$2,525
Net Assets$58,949
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$50K$0-$50KRevenue 2011: $4,486Expenses 2011: $5,450Net Income 2011: -$9642011Revenue 2012: $3,934Expenses 2012: $5,721Net Income 2012: -$1,7872012Revenue 2013: $3,465Expenses 2013: $5,641Net Income 2013: -$2,1762013Revenue 2014: -$964Expenses 2014: $5,064Net Income 2014: -$6,0282014Revenue 2015: $241Expenses 2015: $5,311Net Income 2015: -$5,0702015Revenue 2016: $725Expenses 2016: $4,675Net Income 2016: -$3,9502016Revenue 2017: $1,407Expenses 2017: $6,767Net Income 2017: -$5,3602017Revenue 2018: $1,001Expenses 2018: $4,366Net Income 2018: -$3,3652018Revenue 2019: -$635Expenses 2019: $4,418Net Income 2019: -$5,0532019Revenue 2020: $6,823Expenses 2020: $49,614Net Income 2020: -$42,7912020

Highlighted filing

2018

Revenue$1,001
Expenses$4,366
Net Income-$3,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LANEPresident-$0--
MARGARET MAGUIRESecretary/Treas-$0--
KIM MULLERDirector-$0--
DANIEL MASKINVice President-$0--
Filing and Contact Details

Filer

Filer Name
James & Viola Lane Foundation
EIN
22-3087604
Phone
6074331300
Address
352 MAIN ST 32, ONEONTA, NY 13820

Signing Officer

Name
Margaret Mcguire
Title
Secretary/treas
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Raw XML Appendix292 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312 FORD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ONEONTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ONEONTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ONEONTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ONEONTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd313820
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03498
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03221
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0264
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03221
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0351
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0351
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03836
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0351
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0351
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0264
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0470
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN COST, USED ADJUSTED COST IN PRIOR YEAR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02525
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES & VIOLA LANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0223087604
ReturnHeader/Filer/PhoneNum06074331300
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 MAIN ST 32
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150625503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L MOSTERT
ReturnHeader/ReturnTs02019-04-25T12:14:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,474
Liabilities
$2,525
Net assets
$58,949
Revenue
$1,001
Expenses
$4,366
Net income
-$3,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$6.82$49.6$42.8
2019Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$0.64$4.42$5.05
2018Detailed filing. Detailed filing data is available for this year.$61.5$2.53$58.9$1.00$4.37$3.37
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$1.41$6.77$5.36
2016Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$0.73$4.68$3.95
2015Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$0.24$5.31$5.07
2014Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$0.96$5.06$6.03
2013Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$3.47$5.64$2.18
2012Summary only. Only limited summary data is available for this year.$84.4$0.00$3.93$5.72$1.79
2011Summary only. Only limited summary data is available for this year.$86.2$0.00$4.49$5.45$0.96