Civic Intelligence

Fundy Community Foundation

990 • Fiscal year 2019 • EIN 31-1631204

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileWWW.FCF.NB.CA
PO Box 3902St Andrews, New Brunswick E5B 3S7CA

(506) 529-4896

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3672%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,713,442

Up $722,920 (+10%) from 2018

Net Assets

Up

$7,256,103

Up $724,177 (+11%) from 2018

Liabilities

Down

$457,339

Down $1,257 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$1,066,107

Up $1,037,847 (+3672%) from 2018

Expenses

Down

$347,010

Down $12,480 (-3.5%) from 2018

Net Income

Up

$719,097

Up $1,050,327 (+317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2016: $6,797,462Liabilities 2016: $385,734Net Assets 2016: $6,411,7282016Assets 2017: $7,333,592Liabilities 2017: $470,758Net Assets 2017: $6,862,8342017Assets 2018: $6,990,522Liabilities 2018: $458,596Net Assets 2018: $6,531,9262018Assets 2019: $7,713,442Liabilities 2019: $457,339Net Assets 2019: $7,256,1032019Assets 2020: $7,961,391Liabilities 2020: $563,282Net Assets 2020: $7,398,1092020Assets 2021: $8,939,309Liabilities 2021: $669,390Net Assets 2021: $8,269,9192021Assets 2022: $8,445,492Liabilities 2022: $672,240Net Assets 2022: $7,773,2522022Assets 2023: $8,891,697Liabilities 2023: $653,704Net Assets 2023: $8,237,9932023Assets 2024: $9,879,998Liabilities 2024: $777,672Net Assets 2024: $9,102,3262024

Highlighted filing

2019

Assets$7,713,442
Liabilities$457,339
Net Assets$7,256,103
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $959,093Expenses 2016: $297,907Net Income 2016: $661,1862016Revenue 2017: $768,454Expenses 2017: $318,332Net Income 2017: $450,1222017Revenue 2018: $28,260Expenses 2018: $359,490Net Income 2018: -$331,2302018Revenue 2019: $1,066,107Expenses 2019: $347,010Net Income 2019: $719,0972019Revenue 2020: $720,600Expenses 2020: $578,755Net Income 2020: $141,8452020Revenue 2021: $1,416,669Expenses 2021: $544,858Net Income 2021: $871,8112021Revenue 2022: $82,618Expenses 2022: $579,285Net Income 2022: -$496,6672022Revenue 2023: $1,156,499Expenses 2023: $691,758Net Income 2023: $464,7412023Revenue 2024: $1,558,021Expenses 2024: $693,688Net Income 2024: $864,3332024

Highlighted filing

2019

Revenue$1,066,107
Expenses$347,010
Net Income$719,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,066,107
Mission and Program Overview

Mission

Improve quality of life for southwest new brunswick

To improve the quality of life for southwest new brunswick through developing endowment funds, making responsible grants and fostering community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,962,088$7,624,637▲ $662,549
Cash and Non-Interest-Bearing Accounts$18,693$71,736▲ $53,043
Land, Buildings, and Equipment, Net$2,141$10,858▲ $8,717
Pledges and Grants Receivable$5,769$4,075▼ $1,694
Prepaid Expenses and Deferred Charges$1,831$2,136▲ $305
Total Assets$6,990,522$7,713,442▲ $722,920
Liabilities
Other Liabilities$458,596$457,339▼ $1,257
Total Liabilities$458,596$457,339▼ $1,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,400,848$4,464,189▲ $63,341
Net Assets Without Donor Restrictions$2,131,078$2,791,914▲ $660,836
Total Net Assets Fund Balance$6,531,926$7,256,103▲ $724,177
Total Liabilities and Net Assets / Fund Balance$6,990,522$7,713,442▲ $722,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,858$5,484$16,342
Other Securities$2,324,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,826,412---$5,826,412
2018$5,826,412---$5,826,412
2017$5,739,120$87,292--$5,826,412
2016$5,661,474$77,646--$5,739,120
2015$5,623,058$44,724▲ $219,542-$5,661,475
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
George W WolfChair
Alan DunfieldOfficer
Alana MacleodOfficer
Andrew HarrisonOfficer
Ashley McsorleyOfficer
Beverley TedfordOfficer
Jill MaharOfficer
Mary WobmaOfficer
Murray TuckerOfficer
Terry DempseyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,644
Program Service Revenue
$0
Investment Income
$813,463
Other Revenue
$0
All Other Contributions
$252,644
Change in Net Assets
$719,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,990
Other Expenses$78,527
Salaries, Compensation, and Employee Benefits$72,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$195,990--$195,990
Current Officers, Directors, Trustees, and Key Employees$72,493--$72,493
Fees for Service Investment Mgmnt Fees$30,578--$30,578
Office Expenses$17,631--$17,631
Depreciation Depletion$2,897$5,080-$7,977
Fees for Services Accounting$6,473--$6,473
Travel$5,822--$5,822
Payments to Affiliates$3,030--$3,030
Advertising$2,768--$2,768
Insurance$1,881--$1,881
Occupancy$1,185--$1,185
Fees for Services Other$1,182--$1,182
Total Functional Expenses$341,930$5,080$0$347,010
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGRANTS TO RECIPIENTS LOCACTED IN THE REGION - $227,820-1--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sunbury Shores Arts and Nature Centre$385,075
Due to St. Croix Estuary Project Inc.$60,798
Accounts Payable$11,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review of the irs form 990 was completed by the executive director and a copy was provided to the executive committe consisting of the chair, vice-chair, treasurer and secretary. They were given the opportunity ao review, discuss and ask questions or raise any conerns prior to filing form 990. The review process was documented in the minutes of the executives committee meeting and will be documented in the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The fundy community foundation has a conflict of interest policy which is available to the board memebrs, staff and volunteers who sign accepting to adhere to the policy. All members are asked to declare their conflict of interest at every committee and board of director meeting. The memebr abstains from the discussion when a conflict of interest is declared.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the key position(executive director) is approvied by the board of directors. The cea of fundy community foundation is a volunteer board memebr- not compensated.”

Form 990, Part VI, Section C, Line 19

“The fundy community foundation governing documents, conflict of interest policy and financial stateemtns are available to the public on request. Our annual report, including excerpts from the audited financial statements are available on website:www.fcf.nb.ca. Form 990 and irs determination letter are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fundy Community Foundation
EIN
31-1631204
Phone
5065294896
Address
CA

Signing Officer

Name
Alana Macleod
Title
Treasurer
Phone
5065294896
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Macleod
Formed
1993
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rumley Holmes Llp
Address
CA
Preparer
Aaron Rumley CPA
Phone
7057224272
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Roudning 322. Temporary difference- book to tax depreciation 4,758.”

Raw XML AppendixShowing 400 of 478 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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IRS990/PYTotalExpensesAmt0359490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0719097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-168598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01763957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40650
IRS990ScheduleA/PublicSupportPY170Pct00.67630
IRS990ScheduleA/PublicSupportTotal170Amt01236022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236022
IRS990ScheduleA/TotalSupportAmt03040778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05739120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05661474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05739120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt083260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05623058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05661475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0142589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219542
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt011420
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06600
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0141743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUNBURY SHORES ARTS AND NATURE CENTRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ST. CROIX ESTUARY PROJECT INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12768656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22311394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32324655
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CANADIAN FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CANADIAN EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FOREIGN EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010858
IRS990ScheduleD/TotalBookValueSecuritiesAmt07624637
IRS990ScheduleD/TotalLiabilityAmt0457339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCACTED IN THE REGION - $227,820
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129565
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt219625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt318900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt418900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt67225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt78405
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11ENVIRONMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE IRS FORM 990 WAS COMPLETED BY THE EXECUTIVE DIRECTOR AND A COPY WAS PROVIDED TO THE EXECUTIVE COMMITTE CONSISTING OF THE CHAIR, VICE-CHAIR, TREASURER AND SECRETARY. THEY WERE GIVEN THE OPPORTUNITY AO REVIEW, DISCUSS AND ASK QUESTIONS OR RAISE ANY CONERNS PRIOR TO FILING FORM 990. THE REVIEW PROCESS WAS DOCUMENTED IN THE MINUTES OF THE EXECUTIVES COMMITTEE MEETING AND WILL BE DOCUMENTED IN THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUNDY COMMUNITY FOUNDATION HAS A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE TO THE BOARD MEMEBRS, STAFF AND VOLUNTEERS WHO SIGN ACCEPTING TO ADHERE TO THE POLICY. ALL MEMBERS ARE ASKED TO DECLARE THEIR CONFLICT OF INTEREST AT EVERY COMMITTEE AND BOARD OF DIRECTOR MEETING. THE MEMEBR ABSTAINS FROM THE DISCUSSION WHEN A CONFLICT OF INTEREST IS DECLARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE KEY POSITION(EXECUTIVE DIRECTOR) IS APPROVIED BY THE BOARD OF DIRECTORS. THE CEA OF FUNDY COMMUNITY FOUNDATION IS A VOLUNTEER BOARD MEMEBR- NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUNDY COMMUNITY FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEEMTNS ARE AVAILABLE TO THE PUBLIC ON REQUEST. OUR ANNUAL REPORT, INCLUDING EXCERPTS FROM THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE:WWW.FCF.NB.CA. FORM 990 AND IRS DETERMINATION LETTER ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUDNING 322. TEMPORARY DIFFERENCE- BOOK TO TAX DEPRECIATION 4,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,713,442
Liabilities
$457,339
Net assets
$7,256,103
Revenue
$1,066,107
Expenses
$347,010
Net income
$719,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.78$9.10$1.56$0.69$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.65$8.24$1.16$0.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.67$7.77$0.08$0.58$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.94$0.67$8.27$1.42$0.54$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.56$7.40$0.72$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.46$7.26$1.07$0.35$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.46$6.53$0.03$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.47$6.86$0.77$0.32$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.39$6.41$0.96$0.30$0.66