Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3129170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,714,479
Up $367,799 (+6.9%) from 2015
Net Assets
Down$143,777
Down $75,254 (-34%) from 2015
Liabilities
Up$5,570,702
Up $443,053 (+8.6%) from 2015
Revenue
Up$957,609
Up $45,282 (+5.0%) from 2015
Expenses
Up$1,032,863
Up $236,156 (+30%) from 2015
Net Income
Down-$75,254
Down $190,874 (-165%) from 2015
To provide housing for suny delhi students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,500,741 | $4,324,186 | ▼ $176,555 |
| Cash and Non-Interest-Bearing Accounts | $642,182 | $780,705 | ▲ $138,523 |
| Accounts Receivable | $13,266 | $355,395 | ▲ $342,129 |
| Investments in Publicly Traded Securities | $185,088 | $213,134 | ▲ $28,046 |
| Prepaid Expenses and Deferred Charges | $5,403 | $41,059 | ▲ $35,656 |
| Total Assets | $5,346,680 | $5,714,479 | ▲ $367,799 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,115,604 | $5,415,724 | ▲ $300,120 |
| Accounts Payable and Accrued Expenses | $12,045 | $154,082 | ▲ $142,037 |
| Deferred Revenue | - | $896 | - |
| Total Liabilities | $5,127,649 | $5,570,702 | ▲ $443,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,031 | $143,777 | ▼ $75,254 |
| Total Net Assets Fund Balance | $219,031 | $143,777 | ▼ $75,254 |
| Total Liabilities and Net Assets / Fund Balance | $5,346,680 | $5,714,479 | ▲ $367,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,868,898 | $1,094,310 | $4,963,208 |
| Equipment | $135,288 | $215,472 | $350,760 |
| Land | $320,000 | - | $320,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Joel Smith | Executive Director | $143,487 | $143,487 |
| Name | Title |
|---|---|
| Donald Farley | President |
| Neil Riddell | Vice President |
| Bill Beesmer | Director |
| John Nader | Secretary |
| Timothy Handy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $725,621 |
| Grants and Similar Amounts Paid | $307,242 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $307,242 | - | - | $307,242 |
| Interest | $240,480 | - | - | $240,480 |
| Depreciation Depletion | $202,207 | - | - | $202,207 |
| Occupancy | $161,655 | - | - | $161,655 |
| Fees for Services Other | $61,756 | - | - | $61,756 |
| Fees for Services Management | - | $46,156 | - | $46,156 |
| Insurance | $20,219 | - | - | $20,219 |
| All Other Expenses | $2,055 | - | - | $2,055 |
| Advertising | $123 | - | - | $123 |
| Other Expenses | $3 | - | - | $3 |
| Office Expenses | $-9,033 | - | - | $-9,033 |
| Total Functional Expenses | $986,707 | $46,156 | $0 | $1,032,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,045,016 |
| Expenses per Audited Statements | $1,032,863 |
| Total Expenses per Form 990 | $1,032,863 |
| Expenses Not Reported on Form 990 | $12,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| College Foundation at Delhi Inc | Delhi, NY | 501(c)(3) | TO ASSIST WITH THE FOUNDATION'S GOLF COURSE OPERATIONS/COLLEGE PROGRAMMING. | $307,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to officers for review and comment prior to filing.”
“Each board member is required to sign the conflict of interest statement annually and disclose potential conflicts whenever they may exist. The board of directors determines if a conflict of interest exists. Reporting is provided to suny.”
“The executive director's compensation is not paid by the foundation. It is paid by suny due to the relationship between the foundation and suny. Other employee compensation is reviewed and approved by the board during the budget process.”
“Copies of riverview's governing documents, conflict of interest policy, and financial statements are kept at the foundation offices and are available to the public upon request.”
“The board of directors meets with the auditors to review the results of the audit. The board is responsible for the selection of the auditors.”
“Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR SUNY DELHI STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MACKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077464607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 454 DELHI DRIVE ROOM 171 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 137531110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 642182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307242 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7721 |
| IRS990/CYOtherExpensesAmt | 0 | 725621 |
| IRS990/CYOtherRevenueAmt | 0 | 349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1032863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 957609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202207 |
| IRS990/Desc | 0 | PROVIDED HOUSING FOR SUNY DELHI STUDENTS AS WELL AS HOUSING FOR OTHERS RELATED TO SUNY DELHI. 120 UNITS RENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 986707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46156 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL RIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN NADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BEESMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 118720 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 307242 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 307242 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 957609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 240480 |
| IRS990/InterestGrp/TotalAmt | 0 | 240480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213134 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1309782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4500741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4324186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5633968 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR SUNY DELHI STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5115604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5415724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -9033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -9033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/OtherRevenueTotalAmt | 0 | 349 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41059 |
| IRS990/PrincipalOfficerNm | 0 | DONALD FARLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 925972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 154 |
| IRS990/PYOtherExpensesAmt | 0 | 796707 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 912173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 796707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 912327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949888 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3868898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1094310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4963208 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12153 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12153 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12153 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1032863 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12153 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 957609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4324186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1032863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 957609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 969762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1045016 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 307242 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST WITH THE FOUNDATION'S GOLF COURSE OPERATIONS/COLLEGE PROGRAMMING. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLLEGE FOUNDATION AT DELHI INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 166064771 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 454 DELHI DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DELHI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 137531110 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS WHENEVER THEY MAY EXIST. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST EXISTS. REPORTING IS PROVIDED TO SUNY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS NOT PAID BY THE FOUNDATION. IT IS PAID BY SUNY DUE TO THE RELATIONSHIP BETWEEN THE FOUNDATION AND SUNY. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF RIVERVIEW'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE FOUNDATION OFFICES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE RESULTS OF THE AUDIT. THE BOARD IS RESPONSIBLE FOR THE SELECTION OF THE AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHERWOODS INN AT RIVERVIEW LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 383958098 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 65178 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO UTILIZE RIVERVIEW UNITS DURING THE TIME THAT SUNY DELHI IS NOT IN SESSION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 23585 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 454 DELHI DRIVE BUSH HALL ROOM 171 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | DELHI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 137531110 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COLLEGE FOUNDATION AT DELHI INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 166064771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO RAISE FUNDS FOR THE BENEFIT OF SUNY DELHI |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 454 DELHI DRIVE ROOM 171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DELHI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 137531110 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 46156 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 5415724 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 307242 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | OUTSTANDING LOAN BAL. AT YEAR END |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH AMOUNT GIVEN |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COLLEGE FOUNDATION AT DELHI INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | COLLEGE FOUNDATION AT DELHI INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | B |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5346680 |
| IRS990/TotalAssetsEOYAmt | 0 | 5714479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5346680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5714479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 986707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1032863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5127649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5570702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5127649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5570702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143777 |
| IRS990/TotalOtherCompensationAmt | 0 | 24767 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 986707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7721 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 957609 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5346680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5714479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 118720 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 219031 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 143777 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 454 DELHI DRIVE BUSH HALL 171 |
| IRS990/USAddress/CityNm | 0 | DELHI |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 137531110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DELHI.EDU/CAMPUS_LIFE/HOUSING/RIVERVIEW |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL M SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077464607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERVIEW AT DELHI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 263129170 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077464607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 454 DELHI DRIVE BUSH HALL 171 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 137531110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 432 NORTH FRANKLIN STREET |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.