Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-1156441

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.SULLIVANARC.ORG
162 East Broadway12701
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets51st percentile

Assets

$346,111

No earlier filing loaded for comparison.

Net Assets

$342,072

No earlier filing loaded for comparison.

Liabilities

$4,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$113,735

No earlier filing loaded for comparison.

Expenses

$26,959

No earlier filing loaded for comparison.

Net Income

$86,776

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $346,111Liabilities 2011: $4,039Net Assets 2011: $342,0722011Assets 2012: $393,937Liabilities 2012: $13,886Net Assets 2012: $380,0512012Assets 2013: $467,982Liabilities 2013: $50,236Net Assets 2013: $417,7462013Assets 2014: $509,962Liabilities 2014: $56,935Net Assets 2014: $453,0272014Assets 2015: $519,748Liabilities 2015: $64,943Net Assets 2015: $454,8052015Assets 2016: $1,147,311Liabilities 2016: $78,843Net Assets 2016: $1,068,4682016Assets 2017: $1,274,332Liabilities 2017: $66,048Net Assets 2017: $1,208,2842017Assets 2018: $1,307,073Liabilities 2018: $157,513Net Assets 2018: $1,149,5602018Assets 2019: $1,898,006Liabilities 2019: $193,250Net Assets 2019: $1,704,7562019Assets 2020: $2,186,306Liabilities 2020: $305,303Net Assets 2020: $1,881,0032020Assets 2021: $2,449,372Liabilities 2021: $348,099Net Assets 2021: $2,101,2732021Assets 2022: $3,324,005Liabilities 2022: $556,372Net Assets 2022: $2,767,6332022Assets 2023: $3,353,192Liabilities 2023: $212,928Net Assets 2023: $3,140,2642023Assets 2024: $3,677,962Liabilities 2024: $189,609Net Assets 2024: $3,488,3532024

Highlighted filing

2011

Assets$346,111
Liabilities$4,039
Net Assets$342,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,735Expenses 2011: $26,959Net Income 2011: $86,7762011Revenue 2012: $128,272Expenses 2012: $90,293Net Income 2012: $37,9792012Revenue 2013: $124,533Expenses 2013: $86,838Net Income 2013: $37,6952013Revenue 2014: $135,450Expenses 2014: $100,169Net Income 2014: $35,2812014Revenue 2015: $150,830Expenses 2015: $149,052Net Income 2015: $1,7782015Revenue 2016: $714,830Expenses 2016: $138,687Net Income 2016: $576,1432016Revenue 2017: $202,833Expenses 2017: $132,176Net Income 2017: $70,6572017Revenue 2018: $267,573Expenses 2018: $163,853Net Income 2018: $103,7202018Revenue 2019: $601,472Expenses 2019: $204,569Net Income 2019: $396,9032019Revenue 2020: $198,620Expenses 2020: $140,105Net Income 2020: $58,5152020Revenue 2021: $194,132Expenses 2021: $153,196Net Income 2021: $40,9362021Revenue 2022: $169,292Expenses 2022: $173,111Net Income 2022: -$3,8192022Revenue 2023: $279,031Expenses 2023: $162,124Net Income 2023: $116,9072023Revenue 2024: $223,716Expenses 2024: $187,597Net Income 2024: $36,1192024

Highlighted filing

2011

Revenue$113,735
Expenses$26,959
Net Income$86,776
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
27-1156441
Raw XML Appendix253 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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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:NYSARC, INC. - SULLIVAN COUNTY CHAPTER DONEES ADDRESS:162 EAST BROADWAY MONTICELLO, NY 12701 RELATIONSHIP:RELATED ORGANIZATION PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:7154
IRS990ScheduleO/GeneralExplanation/Explanation1Description:PUBLIC AND COMMUNITY RELATIONS Amount:3804
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DUE FROM AFFILIATE BOY Amount:9231 EOY Amount:14068
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DANIEL BRIGGS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100175001
ReturnHeader/Preparer/Name0Paul Hammerschmidt
ReturnHeader/Preparer/Phone02128858000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:03:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,111
Liabilities
$4,039
Net assets
$342,072
Revenue
$113,735
Expenses
$26,959
Net income
$86,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.19$3.49$0.22$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.21$3.14$0.28$0.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.56$2.77$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$0.19$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$0.60$0.20$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$0.27$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.21$0.20$0.13$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.71$0.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.12$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.11$0.03$0.09