Civic Intelligence

Bruce L Crary Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7366844

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

Organization ProfileWWW.CRARYFOUNDATION.ORG
PO Box 396 8273 River StreetElizabethtown, NY 12932

(518) 873-6496

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

473%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,982,718

Up $2,082,825 (+23%) from 2020

Net Assets

Up

$10,979,214

Up $2,082,693 (+23%) from 2020

Liabilities

Up

$3,504

Up $132 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$2,504,550

Up $2,067,392 (+473%) from 2020

Expenses

Up

$421,857

Up $25,497 (+6.4%) from 2020

Net Income

Up

$2,082,693

Up $2,041,895 (+5005%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$10,982,718
Liabilities$3,504
Net Assets$10,979,214
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$2,504,550
Expenses$421,857
Net Income$2,082,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,509,432
Mission and Program Overview

Mission

Provide scholarship aid to area college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,717,243$10,806,564▲ $2,089,321
Land, Buildings, and Equipment, Net$117,788$112,981▼ $4,807
Savings and Temporary Cash Investments$45,550$52,011▲ $6,461
Cash and Non-Interest-Bearing Accounts$11,612$7,312▼ $4,300
Prepaid Expenses and Deferred Charges$7,700$3,850▼ $3,850
Total Assets$8,899,893$10,982,718▲ $2,082,825
Liabilities
Accounts Payable and Accrued Expenses$2,322$2,454▲ $132
Other Liabilities$1,050$1,050→ $0
Total Liabilities$3,372$3,504▲ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,896,521$10,979,214▲ $2,082,693
Total Net Assets Fund Balance$8,896,521$10,979,214▲ $2,082,693
Total Liabilities and Net Assets / Fund Balance$8,899,893$10,982,718▲ $2,082,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,255$232,848$272,103
Land$73,405-$73,405
Equipment$321$15,537$15,858
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sue ReaserPresident
Mary Ellen ChamberlainGovenor
Cynthia Ford-johnstonGovernor
Lynn Gilbert HigmanGovernor
Marty FrostGovernor
Steven EnglehartTreasurer
Colin WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,183
Program Service Revenue
$0
Investment Income
$2,475,949
Other Revenue
$13,418
All Other Contributions
$15,183
Change in Net Assets
$2,082,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,550
Total Revenue per Audited Statements
$2,504,550
Total Revenue per Form 990
$2,504,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,691
Salaries, Compensation, and Employee Benefits$71,002
Other Expenses$61,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,091--$289,091
Current Officers, Directors, Trustees, and Key Employees-$55,500-$55,500
Fees for Service Investment Mgmnt Fees-$14,937-$14,937
Occupancy-$11,953-$11,953
Fees for Services Other-$9,670-$9,670
Insurance-$6,759-$6,759
Other Salaries and Wages-$5,843-$5,843
Payroll Taxes-$5,035-$5,035
Depreciation Depletion-$4,807-$4,807
Other Employee Benefits-$4,624-$4,624
Fees for Services Management$3,850--$3,850
Fees for Services Accounting-$3,632-$3,632
Information Technology-$2,740-$2,740
Office Expenses-$605-$605
Grants to Domestic Orgs$600--$600
Other Expenses-$250-$250
Conferences and Meetings-$32-$32
Total Functional Expenses$293,541$128,316$0$421,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,857
Total Expenses per Audited Statements$421,857
Total Expenses per Form 990$421,857
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
Security Deposit Held$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed by board of governors and officers and formally approved prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board of governors approval”

Form 990, Page 6, Part VI, Line 15B

“Subject to board of governors approval”

Form 990, Page 6, Part VI, Line 18

“Form 990 available upon request”

Form 990, Page 6, Part VI, Line 19

“Available online at nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
Bruce L Crary Foundation Inc
EIN
23-7366844
Phone
5188736496
Address
PO BOX 396 8273 RIVER STREET, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Sue Reaser
Title
President
Phone
5188736496
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Reaser
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
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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/ExplanationTxt0REVIEWED BY BOARD OF GOVERNORS AND OFFICERS AND FORMALLY APPROVED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO BOARD OF GOVERNORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD OF GOVERNORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ONLINE AT NYS CHARITIES BUREAU.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE REASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188736496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0237366844
ReturnHeader/Filer/PhoneNum05188736496
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T07:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REASOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,982,718
Liabilities
$3,504
Net assets
$10,979,214
Revenue
$2,504,550
Expenses
$421,857
Net income
$2,082,693
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B82Z • $10M-$25M nonprofits