Civic Intelligence

Fundy Community Foundation

990 • Fiscal year 2020 • EIN 31-1631204

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,961,391

Up $247,949 (+3.2%) from 2019

Net Assets

Up

$7,398,109

Up $142,006 (+2.0%) from 2019

Liabilities

Up

$563,282

Up $105,943 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Down

$720,600

Down $345,507 (-32%) from 2019

Expenses

Up

$578,755

Up $231,745 (+67%) from 2019

Net Income

Down

$141,845

Down $577,252 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$7,961,391
Liabilities$563,282
Net Assets$7,398,109
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$720,600
Expenses$578,755
Net Income$141,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$720,600
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$7,624,637$7,925,074▲ $300,437
Cash and Non-Interest-Bearing Accounts$71,736$22,223▼ $49,513
Land, Buildings, and Equipment, Net$10,858$6,762▼ $4,096
Prepaid Expenses and Deferred Charges$2,136$3,897▲ $1,761
Pledges and Grants Receivable$4,075$3,435▼ $640
Total Assets$7,713,442$7,961,391▲ $247,949
Liabilities
Other Liabilities$457,339$563,282▲ $105,943
Total Liabilities$457,339$563,282▲ $105,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,464,189$4,663,182▲ $198,993
Net Assets Without Donor Restrictions$2,791,914$2,734,927▼ $56,987
Total Net Assets Fund Balance$7,256,103$7,398,109▲ $142,006
Total Liabilities and Net Assets / Fund Balance$7,713,442$7,961,391▲ $247,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,762$9,580$16,342
Other Securities$2,634,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,826,412---$5,826,412
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lance HowardChair
Alana MacleodOfficer
Beverley TedfordOfficer
David AmesOfficer
Gordon GilmanOfficer
J Edward HurleyOfficer
Kate BoydOfficer
Malcolm MacleodOfficer
Sarah GouldingOfficer
Scott CousinsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,714
Program Service Revenue
$0
Investment Income
$283,886
Other Revenue
$0
All Other Contributions
$436,714
Change in Net Assets
$141,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,441
Salaries, Compensation, and Employee Benefits$109,748
Other Expenses$75,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$393,441--$393,441
Other Salaries and Wages$109,748--$109,748
Fees for Service Investment Mgmnt Fees$30,142--$30,142
Office Expenses$17,725--$17,725
Fees for Services Accounting$8,135--$8,135
Fees for Services Other$7,440--$7,440
Depreciation Depletion$4,096$161-$4,257
Payments to Affiliates$2,864--$2,864
Insurance$1,934--$1,934
Advertising$1,518--$1,518
Occupancy$1,340--$1,340
Travel$211--$211
Total Functional Expenses$578,594$161$0$578,755
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 - $312,488-1--
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$492,812
Due to St. Croix Estuary Project Inc.$62,022
Accounts Payable$8,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Signed
2021-06-24
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 161. Temporary difference- book to tax depreciation”

Raw XML AppendixShowing 400 of 488 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0813463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-168598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01868519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46010
IRS990ScheduleA/PublicSupportPY170Pct00.40650
IRS990ScheduleA/PublicSupportTotal170Amt01618073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618073
IRS990ScheduleA/TotalSupportAmt03516954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05739120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05661474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05739120
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262022
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/BookValueAmt0119273
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12147127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23024015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32634659
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/TotalBookValueLandBuildingsAmt06762
IRS990ScheduleD/TotalBookValueSecuritiesAmt07925074
IRS990ScheduleD/TotalLiabilityAmt0563282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCACTED IN THE REGION - $312,488
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019014
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt122050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt429720
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt519014
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt719014
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt86338
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt917500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105710
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1610500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1710930
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1811000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1911460
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2139818
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/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25ARTS AND CULTURE
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 161. TEMPORARY DIFFERENCE- BOOK TO TAX DEPRECIATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,961,391
Liabilities
$563,282
Net assets
$7,398,109
Revenue
$720,600
Expenses
$578,755
Net income
$141,845
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