Civic Intelligence

The Community Exchange Foundation

990EZ • Fiscal year 2019 • EIN 27-1641810

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

Organization Profilewww.exchange-foundation.org
PO Box 297Glens Falls, NY 12801

(518) 729-6389

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-37%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,101

Down $5,509 (-52%) from 2018

Net Assets

Down

$5,101

Down $5,509 (-52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $15,459Net Assets 2013: $15,4592013Assets 2014: $15,528Net Assets 2014: $15,5282014Assets 2015: $8,951Net Assets 2015: $8,9512015Assets 2016: $7,658Net Assets 2016: $7,6582016Assets 2017: $8,030Net Assets 2017: $8,0302017Assets 2018: $10,610Net Assets 2018: $10,6102018Assets 2019: $5,101Net Assets 2019: $5,1012019

Highlighted filing

2019

Assets$5,101
Liabilities-
Net Assets$5,101
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $28,396Expenses 2013: $18,923Net Income 2013: $9,4732013Revenue 2014: $34,077Expenses 2014: $34,008Net Income 2014: $692014Revenue 2015: $36,903Expenses 2015: $43,480Net Income 2015: -$6,5772015Revenue 2016: $36,305Expenses 2016: $37,598Net Income 2016: -$1,2932016Revenue 2017: $38,692Expenses 2017: $38,320Net Income 2017: $3722017Revenue 2018: $35,325Expenses 2018: $32,745Net Income 2018: $2,5802018Revenue 2019: $14,746Expenses 2019: $20,255Net Income 2019: -$5,5092019

Highlighted filing

2019

Revenue$14,746
Expenses$20,255
Net Income-$5,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$42,362
Mission and Program Overview

Mission

Kids consignment to donate to needy families

Program Services

DescriptionGrantsExpenses
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. SALEPROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED.$0$20,256
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ENGLERTPresident-$0--
MICHELLE ALEVAVice President-$0--
ADRIENNE KNAPPSecretary-$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
2020-05-21
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 10

“Assistance to needy children; in-kind donation; first united methodist church of lake george: 78 montcalm street, lake george, ny, 12845; none, goods 07/01/2019 2500. 2500. 2500.”

Form 990EZ, Part I, Line 10

“Cash donation; cash donation; : , , , ; none, 5250.”

Form 990EZ, Part I, Line 16

“Business registration fees 50.”

Form 990EZ, Part I, Line 16

“SUPPLIES 921.”

Form 990EZ, Part I, Line 16

“TELEPHONE 713.”

Form 990EZ, Part I, Line 16

“It/computer expense 2758.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1081.”

Form 990EZ, Part I, Line 16

“BANK FEES 211.”

Form 990EZ, Part I, Line 16

“Conferences, convention, & meetings 362.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 410.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 629.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ENGLERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05187296389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 297
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011946
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05101
IRS990EZ/OccupancyRentUtltsAndMaintAmt04255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ENGLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ALEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIDS CONSIGNMENT TO DONATE TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KIDS EXCHANGE IS A TWICE-YEARLY CHILDREN'S CONSIGNMENT SALE. IT BENEFITS OUR LOCAL COMMUNITY BY RECYCLING ITEMS OF VALUE TO PEOPLE IN NEED. SALEPROCEEDS AND UNSOLD ITEMS DONATED TO NEEDY FAMILIES. 4,000 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt039562
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020255
IRS990EZ/TotalProgramServiceExpensesAmt020256
IRS990EZ/TotalRevenueAmt014746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.exchange-foundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099952
IRS990ScheduleA/Total509Grp/TotalAmt0435400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO NEEDY CHILDREN; IN-KIND DONATION; FIRST UNITED METHODIST CHURCH OF LAKE GEORGE: 78 MONTCALM STREET, LAKE GEORGE, NY, 12845; NONE, GOODS 07/01/2019 2500. 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH DONATION; CASH DONATION; : , , , ; NONE, 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT/COMPUTER EXPENSE 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES, CONVENTION, & MEETINGS 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENGLERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187296389
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY EXCHANGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271641810
ReturnHeader/Filer/PhoneNum05187296389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033633E7C3F77B43E698CBB8230EFABD02011BDDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C16CC5A4C2183C1EACAD8E4B5A514EC19EEAE97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.228.16.13
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Law & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 Dixon Rd Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187611148
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Law CPA
ReturnHeader/ReturnTs02020-05-28T11:03:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101
Liabilities
-
Net assets
$5,101
Revenue
$14,746
Expenses
$20,255
Net income
-$5,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.10$5.10$14.7$20.3$5.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$35.3$32.7$2.58
2017Detailed filing. Detailed filing data is available for this year.$8.03$8.03$38.7$38.3$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$7.66$36.3$37.6$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$8.95$36.9$43.5$6.58
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$34.1$34.0$0.07
2013Detailed filing. Detailed filing data is available for this year.$15.5$15.5$28.4$18.9$9.47