Civic Intelligence

Bruce L Crary Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7366844

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.CRARYFOUNDATION.ORG
PO Box 396Elizabethtown, NY 12932

(518) 873-6496

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

$8,295,248

No earlier filing loaded for comparison.

Net Assets

$8,292,826

No earlier filing loaded for comparison.

Liabilities

$2,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin20th percentile

Revenue

$493,400

No earlier filing loaded for comparison.

Expenses

$515,216

No earlier filing loaded for comparison.

Net Income

-$21,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $8,295,248Liabilities 2015: $2,422Net Assets 2015: $8,292,8262015Assets 2016: $7,764,650Liabilities 2016: $3,435Net Assets 2016: $7,761,2152016Assets 2017: $8,398,767Liabilities 2017: $3,598Net Assets 2017: $8,395,1692017Assets 2018: $8,773,076Liabilities 2018: $2,408Net Assets 2018: $8,770,6682018Assets 2019: $8,857,115Liabilities 2019: $1,392Net Assets 2019: $8,855,7232019Assets 2020: $8,899,893Liabilities 2020: $3,372Net Assets 2020: $8,896,5212020Assets 2021: $10,982,718Liabilities 2021: $3,504Net Assets 2021: $10,979,2142021Assets 2022: $8,895,945Liabilities 2022: $3,507Net Assets 2022: $8,892,4382022Assets 2023: $9,476,803Liabilities 2023: $3,500Net Assets 2023: $9,473,3032023Assets 2024: $10,180,265Liabilities 2024: $2,878Net Assets 2024: $10,177,3872024Assets 2025: $11,756,577Liabilities 2025: $2,835Net Assets 2025: $11,753,7422025

Highlighted filing

2015

Assets$8,295,248
Liabilities$2,422
Net Assets$8,292,826
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $493,400Expenses 2015: $515,216Net Income 2015: -$21,8162015Revenue 2016: -$56,883Expenses 2016: $474,728Net Income 2016: -$531,6112016Revenue 2017: $1,050,167Expenses 2017: $416,213Net Income 2017: $633,9542017Revenue 2018: $758,589Expenses 2018: $383,090Net Income 2018: $375,4992018Revenue 2019: $491,818Expenses 2019: $406,763Net Income 2019: $85,0552019Revenue 2020: $437,158Expenses 2020: $396,360Net Income 2020: $40,7982020Revenue 2021: $2,504,550Expenses 2021: $421,857Net Income 2021: $2,082,6932021Revenue 2022: -$1,637,450Expenses 2022: $449,326Net Income 2022: -$2,086,7762022Revenue 2023: $809,549Expenses 2023: $435,066Net Income 2023: $374,4832023Revenue 2024: $324,116Expenses 2024: $444,501Net Income 2024: -$120,3852024Revenue 2025: $355,561Expenses 2025: $471,344Net Income 2025: -$115,7832025

Highlighted filing

2015

Revenue$493,400
Expenses$515,216
Net Income-$21,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$493,400
Mission and Program Overview

Mission

Provide scholarship aid to area college students

Provide scholarship aid to area students attending various colleges, universities and technical schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,540,757$8,116,708▼ $424,049
Land, Buildings, and Equipment, Net$110,816$127,119▲ $16,303
Savings and Temporary Cash Investments$13,800$34,565▲ $20,765
Cash and Non-Interest-Bearing Accounts$2,036$13,606▲ $11,570
Prepaid Expenses and Deferred Charges-$3,250-
Total Assets$8,667,409$8,295,248▼ $372,161
Liabilities
Accounts Payable and Accrued Expenses$2,812$2,422▼ $390
Total Liabilities$2,812$2,422▼ $390
Net Assets / Fund Balance
Unrestricted Net Assets$8,664,597$8,292,826▼ $371,771
Total Net Assets Fund Balance$8,664,597$8,292,826▼ $371,771
Total Liabilities and Net Assets / Fund Balance$8,667,409$8,295,248▼ $372,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,802$208,123$255,925
Land$73,405-$73,405
Equipment$5,912$9,946$15,858
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Meredith M PrimePresident
Sue ReaserVice President
Colin WellsTrustee
John CollinsTrustee
Melissa EisingerTrustee
Steven EngelhartTrustee
Bruce HaleSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,523
Program Service Revenue
$0
Investment Income
$455,695
Other Revenue
$32,182
All Other Contributions
$5,523
Change in Net Assets
$-21,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,400
Total Revenue per Audited Statements
$493,400
Total Revenue per Form 990
$493,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,765
Other Expenses$134,024
Salaries, Compensation, and Employee Benefits$61,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,365--$315,365
Other Salaries and Wages$31,653$23,840-$55,493
Fees for Service Investment Mgmnt Fees-$47,158-$47,158
Fees for Services Management-$24,511-$24,511
Occupancy$9,919$7,482-$17,401
Office Expenses$3,866$2,916-$6,782
Insurance$3,751$2,830-$6,581
Fees for Services Other-$6,250-$6,250
Payroll Taxes$3,382$2,552-$5,934
Grants to Domestic Orgs$4,400--$4,400
Depreciation Depletion$2,487$1,876-$4,363
Fees for Services Accounting-$2,785-$2,785
Other Expenses$926$698-$1,624
Travel$845--$845
Total Functional Expenses$376,980$138,236$0$515,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,216
Total Expenses per Audited Statements$515,216
Total Expenses per Form 990$515,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the trustees and officers before submission to the IRS and New York State.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the Executive Director and employess are determined by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is reviewed and signed by all Trustees and staff.”

Filing and Contact Details

Filer

Filer Name
Bruce L Crary Foundation Inc
EIN
23-7366844
Phone
5188736496
Address
PO BOX 396, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Bruce Hale
Title
Treasurer
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith M Prime
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161535724
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024511
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Adirondack Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255925
IRS990ScheduleD/EquipmentGrp/BookValueAmt05912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015858
IRS990ScheduleD/ExpensesSubtotalAmt0515216
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt073405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0493400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127119
IRS990ScheduleD/TotalExpensesPerForm990Amt0515216
IRS990ScheduleD/TotalRevenuePerForm990Amt0493400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515216
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0315365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0426
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All scholarships are reviewed and approved by the scholarship committe and board of trustees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the trustees and officers before submission to the IRS and New York State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director and employess are determined by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest statement is reviewed and signed by all Trustees and staff.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Adirondack Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161535724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lake Placid
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012946
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Adirondack Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Adirondack Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08667409
IRS990/TotalAssetsEOYAmt08295248
IRS990/TotalAssetsGrp/BOYAmt08667409
IRS990/TotalAssetsGrp/EOYAmt08295248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05523
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02812

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,295,248
Liabilities
$2,422
Net assets
$8,292,826
Revenue
$493,400
Expenses
$515,216
Net income
-$21,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.36$0.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.32$0.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.47$0.81$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.89$1.64$0.45$2.09
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.50$0.42$2.08
2020Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.44$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.49$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.76$0.38$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.05$0.42$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.06$0.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.29$0.49$0.52$0.02