Civic Intelligence

Terrace Communities Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-4756463

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 01, 2012

Organization ProfileN/A
129 Lincoln Avenue05255
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,056

Up $15,948 (+32%) from 2011

Net Assets

Up

$66,056

Up $15,948 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$25,436

Up $1,802 (+7.6%) from 2011

Expenses

Up

$9,488

Up $8,388 (+763%) from 2011

Net Income

Down

$15,948

Down $6,586 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,108Net Assets 2011: $50,1082011Assets 2012: $66,056Net Assets 2012: $66,0562012Assets 2013: $66,453Net Assets 2013: $66,4532013Assets 2014: $69,285Net Assets 2014: $69,2852014Assets 2015: $63,005Net Assets 2015: $63,0052015Assets 2016: $79,065Net Assets 2016: $79,0652016

Highlighted filing

2012

Assets$66,056
Liabilities-
Net Assets$66,056
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $23,634Expenses 2011: $1,100Net Income 2011: $22,5342011Revenue 2012: $25,436Expenses 2012: $9,488Net Income 2012: $15,9482012Revenue 2013: $2,910Expenses 2013: $2,513Net Income 2013: $3972013Revenue 2014: $4,827Expenses 2014: $1,995Net Income 2014: $2,8322014Revenue 2015: $10,226Expenses 2015: $16,506Net Income 2015: -$6,2802015Revenue 2016: $26,305Expenses 2016: $10,245Net Income 2016: $16,0602016

Highlighted filing

2012

Revenue$25,436
Expenses$9,488
Net Income$15,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial aid to the elderly so they can remain in place longer in assisted living situations and to provide financial assistance to eldercare employees in furthering their education or who may be experiencing financial hardship.

Filing and Contact Details

Filer

EIN
26-4756463
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050108
IRS990EZ/CashSavingsAndInvestments/EOY066056
IRS990EZ/ContributionsGiftsGrantsEtc025236
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015948
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08500
IRS990EZ/GrossReceipts025436
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050108
IRS990EZ/NetAssetsOrFundBalancesBOY050108
IRS990EZ/NetAssetsOrFundBalances/EOY066056
IRS990EZ/NetAssetsOrFundBalancesEOY066056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1051 LOCUST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12129 LINCOLN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST DUMMERSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANCHESTER CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN COGSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MURANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL AID TO THE ELDERLY SO THEY CAN REMAIN IN PLACE LONGER IN ASSISTED LIVING SITUATIONS AND TO PROVIDE FINANCIAL ASSISTANCE TO ELDERCARE EMPLOYEES IN FURTHERING THEIR EDUCATION OR WHO MAY BE EXPERIENCING FINANCIAL HARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL AID TO THE ELDERLY SO THEY CAN REMAIN IN PLACE LONGER IN ASSISTED LIVING SITUATIONS AND TO PROVIDE FINANCIAL ASSISTANCE TO ELDERCARE EMPLOYEES IN FURTHERING THEIR EDUCATION OR WHO MAY BE EXPERIENCING FINANCIAL HARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 LINCOLN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANCHESTER CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005255
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY DONAHUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023624660
IRS990EZ/TotalAssets/BOY050108
IRS990EZ/TotalAssets/EOY066056
IRS990EZ/TotalExpenses09488
IRS990EZ/TotalRevenue025436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0136
IRS990ScheduleA/GrossInvestmentIncome509/Total0568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0568
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509082585
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear025236
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033947
IRS990ScheduleA/Total509/Total082585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034083
IRS990ScheduleA/TotalSupportTotal/Total083153
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $13
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: SCHOLARSHIP | Donee's Name: LORAINE BURCH | Donee's Address: 101 STATE RTE. 22A MIDDLE GRANVILLE, NY 12849 | Relationship of Donee: ASSISTED LIVING EMPLOYEE | Cash Amount Given: $7500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264756463
ReturnHeader/Filer/Name/BusinessNameLine10TERRACE COMMUNITIES FOUNDATION INC
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone08023624660
ReturnHeader/Filer/USAddress/AddressLine10129 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0MANCHESTER CENTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0BEVERLY DONAHUE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCormack Guyette & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 Grove Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rutland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005701
ReturnHeader/Preparer/Name0Andrew E Guyette CPA
ReturnHeader/Preparer/Phone08027753221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T06:06:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,056
Liabilities
-
Net assets
$66,056
Revenue
$25,436
Expenses
$9,488
Net income
$15,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$79.1$79.1$26.3$10.2$16.1
2015Detailed filing. Detailed filing data is available for this year.$63.0$63.0$10.2$16.5$6.28
2014Detailed filing. Detailed filing data is available for this year.$69.3$69.3$4.83$2.00$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$66.5$2.91$2.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$66.1$25.4$9.49$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$50.1$23.6$1.10$22.5