Civic Intelligence

Orange Ahrc Foundation

990 • Fiscal year 2011 • EIN 27-3843970

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.ARCSULLIVANORANGE.ORG
249 Broadway12250
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$68,558

No earlier filing loaded for comparison.

Net Assets

$64,576

No earlier filing loaded for comparison.

Liabilities

$3,982

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$151,596

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $68,558Liabilities 2011: $3,982Net Assets 2011: $64,5762011Assets 2012: $138,603Liabilities 2012: $3,437Net Assets 2012: $135,1662012Assets 2013: $226,788Liabilities 2013: $4,711Net Assets 2013: $222,0772013Assets 2014: $242,776Liabilities 2014: $62,842Net Assets 2014: $179,9342014Assets 2016: $693,067Liabilities 2016: $9,260Net Assets 2016: $683,8072016Assets 2017: $795,527Liabilities 2017: $18,705Net Assets 2017: $776,8222017Assets 2018: $884,669Liabilities 2018: $70,549Net Assets 2018: $814,1202018Assets 2019: $906,902Liabilities 2019: $14,823Net Assets 2019: $892,0792019Assets 2020: $991,591Liabilities 2020: $28,006Net Assets 2020: $963,5852020Assets 2021: $1,119,202Liabilities 2021: $52,317Net Assets 2021: $1,066,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$68,558
Liabilities$3,982
Net Assets$64,576
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5962011Revenue 2012: $80,009Expenses 2012: $9,419Net Income 2012: $70,5902012Revenue 2013: $88,063Expenses 2013: $1,152Net Income 2013: $86,9112013Revenue 2014: $45,974Expenses 2014: $88,117Net Income 2014: -$42,1432014Revenue 2016: $580,592Expenses 2016: $79,143Net Income 2016: $501,4492016Revenue 2017: $109,163Expenses 2017: $16,148Net Income 2017: $93,0152017Revenue 2018: $61,881Expenses 2018: $24,583Net Income 2018: $37,2982018Revenue 2019: $64,948Expenses 2019: $25,315Net Income 2019: $39,6332019Revenue 2020: $50,832Expenses 2020: $22,906Net Income 2020: $27,9262020Revenue 2021: $51,477Expenses 2021: $17,658Net Income 2021: $33,8192021Revenue 2022: $31,902Expenses 2022: $14,860Net Income 2022: $17,0422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$151,596
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$222,591
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.

Filing and Contact Details

Filer

EIN
27-3843970
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2011 AND 2010, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF GOVERNORS DOES NOT REVIEW THE ORGANIZATION'S 990 BEFORE IT IS FILED. THE 990 IS SUBMITTED TO THE BOARD OF GOVERNORS WHEN IT IS FILED BY THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PRESENTS IT TO THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE AGENCY'S ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE AGENCY'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT/FINANCE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE RESULTS OF THE AUDIT. THE AUDIT/FINANCE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD AT THE NEXT REGULAR MEETING FOR THE FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,558
Liabilities
$3,982
Net assets
$64,576
Revenue
-
Expenses
$151,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE P11 • <$500k nonprofits