Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Community Exchange Foundation
EIN 27-1641810 • 501(c)3 • Glens Falls, NY
Profile
Kids consignment to donate to needy families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$5,101
Down $5,509 (-52%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5,101
Down $5,509 (-52%) from 2018
Revenue
Down$14,746
Down $20,579 (-58%) from 2018
Expenses
Down$20,255
Down $12,490 (-38%) from 2018
Net Income
Down-$5,509
Down $8,089 (-314%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $5,101
- Liabilities
- -
- Net assets
- $5,101
- Revenue
- $14,746
- Expenses
- $20,255
- Net income
- -$5,509
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $100,394
Mission and Program Overview
Mission
Kids consignment to donate to needy families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE KIDS EXCHANGE IS A TWICE-YEARLY CHILDREN'S CONSIGNMENT SALE. IT BENEFITS OUR LOCAL COMMUNITY BY RECYCLING ITEMS OF VALUE TO PEOPLE IN NEED. SALE PROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED. | - | $38,320 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN ENGLERT | President | - | $0 | - | - |
| MELISSA FLUET | Vice President | - | $0 | - | - |
| ADRIENNE KNAPP | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Community Exchange Foundation
- EIN
- 27-1641810
- Phone
- 5187296389
- Address
- PO BOX 297, GLENS FALLS, NY 12801
Signing Officer
- Name
- Susan Englert
- Title
- President
- Phone
- 5187296389
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MB Law & Company CPA PC
- Address
- 453 Dixon Rd Suite 4, Queensbury, NY 12804
- Preparer
- Michael B Law CPA
- Phone
- 5187611148
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous refunds 1789.”
Form 990EZ, Part I, Line 10
“Assistance to needy children; in-kind donation; family service association of glens falls, inc.: 150”
Form 990EZ, Part I, Line 10
“Assistance to needy children; in-kind donation; adirondack community outreach: 2718 state route 28,”
Form 990EZ, Part I, Line 10
“Assistance to needy children; in-kind donation; hope committee of glens falls high school: 10 quade”
Form 990EZ, Part I, Line 10
“Cash donation; cash donation; various cash donations: , , , ; none, 13000.”
Form 990EZ, Part I, Line 16
“Business registration fees 50.”
Form 990EZ, Part I, Line 16
“SUPPLIES 1362.”
Form 990EZ, Part I, Line 16
“TELEPHONE 231.”
Form 990EZ, Part I, Line 16
“It/computer expense 3783.”
Form 990EZ, Part I, Line 16
“ADVERTISING 3970.”
Form 990EZ, Part I, Line 16
“BANK FEES 211.”
Form 990EZ, Part I, Line 16
“Conferences, convention, & meetings 573.”
Form 990EZ, Part I, Line 16
“Volunteer appreciation 500.”
Form 990EZ, Part I, Line 16
“STAFF DEVELOPMENT 523.”
Form 990EZ, Part I, Line 16
“Donated goods prep cost 274.”
Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN ENGLERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187296389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8304 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 61702 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 28599 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19193 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100394 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8030 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN ENGLERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA FLUET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADRIENNE KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11477 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1789 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KIDS CONSIGNMENT TO DONATE TO NEEDY FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE KIDS EXCHANGE IS A TWICE-YEARLY CHILDREN'S CONSIGNMENT SALE. IT BENEFITS OUR LOCAL COMMUNITY BY RECYCLING ITEMS OF VALUE TO PEOPLE IN NEED. SALE PROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38320 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 90301 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38320 |
| IRS990EZ/TotalRevenueAmt | 0 | 38692 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.exchange-foundation.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73631 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 453749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REFUNDS 1789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; FAMILY SERVICE ASSOCIATION OF GLENS FALLS, INC.: 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; ADIRONDACK COMMUNITY OUTREACH: 2718 STATE ROUTE 28, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; HOPE COMMITTEE OF GLENS FALLS HIGH SCHOOL: 10 QUADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH DONATION; CASH DONATION; VARIOUS CASH DONATIONS: , , , ; NONE, 13000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS REGISTRATION FEES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 1362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IT/COMPUTER EXPENSE 3783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 3970. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES 211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONFERENCES, CONVENTION, & MEETINGS 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VOLUNTEER APPRECIATION 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STAFF DEVELOPMENT 523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DONATED GOODS PREP COST 274. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ENGLERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187296389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY EXCHANGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 271641810 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187296389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 297 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENS FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18CF05FF71184D93CFE998A6F317A3B83EE7366D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04C605B36DDEC680FF4EB5F195EF3735D6796942 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.92.36.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:03:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MB Law & Company CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 453 Dixon Rd Suite 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Queensbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187611148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B LAW CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-18T07:03:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.