Civic Intelligence

Fundy Community Foundation

990 • Fiscal year 2021 • EIN 31-1631204

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,939,309

Up $977,918 (+12%) from 2020

Net Assets

Up

$8,269,919

Up $871,810 (+12%) from 2020

Liabilities

Up

$669,390

Up $106,108 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$1,416,669

Up $696,069 (+97%) from 2020

Expenses

Down

$544,858

Down $33,897 (-5.9%) from 2020

Net Income

Up

$871,811

Up $729,966 (+515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$8,939,309
Liabilities$669,390
Net Assets$8,269,919
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,416,669
Expenses$544,858
Net Income$871,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,416,669
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$7,925,074$8,873,543▲ $948,469
Cash and Non-Interest-Bearing Accounts$22,223$53,563▲ $31,340
Land, Buildings, and Equipment, Net$6,762$5,369▼ $1,393
Pledges and Grants Receivable$3,435$4,111▲ $676
Prepaid Expenses and Deferred Charges$3,897$2,723▼ $1,174
Total Assets$7,961,391$8,939,309▲ $977,918
Liabilities
Other Liabilities$563,282$669,390▲ $106,108
Total Liabilities$563,282$669,390▲ $106,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,663,182$5,163,906▲ $500,724
Net Assets Without Donor Restrictions$2,734,927$3,106,013▲ $371,086
Total Net Assets Fund Balance$7,398,109$8,269,919▲ $871,810
Total Liabilities and Net Assets / Fund Balance$7,961,391$8,939,309▲ $977,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,369$13,187$18,556
Other Securities$3,504,060--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,826,412---$5,826,412
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lance HowardChair
Alana MacleodOfficer
Amanda LeavittOfficer
Gordon GilmanOfficer
Hannah McgreeOfficer
J Edward HurleyOfficer
Kate BoydOfficer
Malcolm MacleodOfficer
Owen JonesOfficer
Sarah GouldingOfficer
Scott CousinsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,815
Program Service Revenue
$0
Investment Income
$1,306,854
Other Revenue
$0
All Other Contributions
$109,815
Change in Net Assets
$871,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,082
Salaries, Compensation, and Employee Benefits$157,486
Other Expenses$123,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$264,082--$264,082
Other Salaries and Wages$157,486--$157,486
Fees for Services Other$41,669--$41,669
Fees for Service Investment Mgmnt Fees$33,464--$33,464
Office Expenses$26,359--$26,359
Fees for Services Accounting$7,655--$7,655
Depreciation Depletion$3,607--$3,607
Advertising$3,393--$3,393
Payments to Affiliates$2,989--$2,989
Insurance$1,978--$1,978
Occupancy$1,341--$1,341
Travel$835--$835
Total Functional Expenses$544,858$0$0$544,858
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 - $159,652.00-1--
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$576,676
Due to St. Croix Estuary Project Inc.$71,934
Accounts Payable$20,780
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
2022-07-06
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
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IRS990/PYTotalExpensesAmt0578755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0871811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01306854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-168598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02621121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33730
IRS990ScheduleA/PublicSupportPY170Pct00.46010
IRS990ScheduleA/PublicSupportTotal170Amt01340605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340605
IRS990ScheduleA/TotalSupportAmt03974530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05826412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05739120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05826412
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1576676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271934
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/BookValueAmt06513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12387005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22975965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33504060
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/TotalBookValueLandBuildingsAmt05369
IRS990ScheduleD/TotalBookValueSecuritiesAmt08873543
IRS990ScheduleD/TotalLiabilityAmt0669390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCACTED IN THE REGION - $159,652.00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127272
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25675
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt313520
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt518723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt618723
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt76241
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt812650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt97000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt108000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115320
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135145
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7ANIMAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10ARTS AND CULTURE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12HEALTH AND RECREATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13HEALTH AND RECREATION
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/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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,939,309
Liabilities
$669,390
Net assets
$8,269,919
Revenue
$1,416,669
Expenses
$544,858
Net income
$871,811
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