Civic Intelligence

Otsego County Community Foundation

990 • Fiscal year 2011 • EIN 38-3216235

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.OTSEGOFOUNDATION.ORG
PO Box 34449734
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,367,538

Up $288,650 (+9.4%) from 2010

Net Assets

Up

$2,731,930

Up $298,059 (+12%) from 2010

Liabilities

Down

$635,608

Down $9,409 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,641

Up $26,600 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,888Liabilities 2010: $645,017Net Assets 2010: $2,433,8712010Assets 2011: $3,367,538Liabilities 2011: $635,608Net Assets 2011: $2,731,9302011Assets 2012: $3,295,819Liabilities 2012: $703,191Net Assets 2012: $2,592,6282012Assets 2013: $3,673,094Liabilities 2013: $816,515Net Assets 2013: $2,856,5792013Assets 2014: $3,720,993Liabilities 2014: $876,679Net Assets 2014: $2,844,3142014Assets 2015: $3,729,340Liabilities 2015: $861,925Net Assets 2015: $2,867,4152015Assets 2016: $3,979,920Liabilities 2016: $956,045Net Assets 2016: $3,023,8752016Assets 2017: $4,689,279Liabilities 2017: $1,010,781Net Assets 2017: $3,678,4982017Assets 2018: $4,357,812Liabilities 2018: $835,311Net Assets 2018: $3,522,5012018Assets 2019: $5,746,443Liabilities 2019: $1,090,724Net Assets 2019: $4,655,7192019Assets 2020: $6,724,279Liabilities 2020: $1,262,917Net Assets 2020: $5,461,3622020Assets 2021: $8,104,663Liabilities 2021: $1,432,927Net Assets 2021: $6,671,7362021Assets 2022: $9,479,509Liabilities 2022: $1,210,532Net Assets 2022: $8,268,9772022Assets 2023: $10,476,929Liabilities 2023: $1,362,719Net Assets 2023: $9,114,2102023Assets 2024: $11,705,976Liabilities 2024: $1,476,401Net Assets 2024: $10,229,5752024

Highlighted filing

2011

Assets$3,367,538
Liabilities$635,608
Net Assets$2,731,930
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $108,0412010Expenses 2011: $134,6412011Expenses 2012: $205,4842012Revenue 2013: $223,073Expenses 2013: $235,528Net Income 2013: -$12,4552013Revenue 2014: $346,935Expenses 2014: $357,315Net Income 2014: -$10,3802014Revenue 2015: $373,884Expenses 2015: $248,378Net Income 2015: $125,5062015Revenue 2016: $1,144,827Expenses 2016: $288,622Net Income 2016: $856,2052016Revenue 2017: $628,818Expenses 2017: $294,969Net Income 2017: $333,8492017Revenue 2018: $1,292,060Expenses 2018: $778,952Net Income 2018: $513,1082018Revenue 2019: $931,594Expenses 2019: $382,060Net Income 2019: $549,5342019Revenue 2020: $834,598Expenses 2020: $564,289Net Income 2020: $270,3092020Revenue 2021: $1,234,595Expenses 2021: $507,231Net Income 2021: $727,3642021Revenue 2022: $4,643,437Expenses 2022: $1,572,787Net Income 2022: $3,070,6502022Revenue 2023: $2,528,294Expenses 2023: $2,124,801Net Income 2023: $403,4932023Revenue 2024: $3,287,760Expenses 2024: $2,102,426Net Income 2024: $1,185,3342024

Highlighted filing

2011

Revenue-
Expenses$134,641
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,404,134
Mission and Program Overview

Mission

Activate generosity for a strong community. This is done by building endowments, awarding grants amd convening leaders.

Filing and Contact Details

Filer

EIN
38-3216235
Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE OTSEGO COUNTY COMMUNITY FOUNDATION MANAGES 44 FUNDS. THESE FUNDS WERE CREATED BY FAMILIES, INDIVIDUALS, BUSINESSES OR ORGANIZATIONS TO ADDRESS A SPECIFIC CHARITABLE PURPOSE IN THE COMMUNITY. BECAUSE THESE FUNDS REFLECT THE DIVERSE INTERESTS OF OUR COMMUNITY, THEY ARE ABLE TO PROVIDE GRANTS TO A WIDE VARIETY OF COMMUNITY PROGRAMS INCLUDING ARTS AND CULTURE, CIVIC IMPROVEMENT, EDUCATION, THE ENVIRONMENT, HEALTH AND HUMAN SERVICES, RECREATION AND YOUTH. THE FOUNDATION REVIEWS ALL SCHOLARSHIP AND GRANT APPLICATIONS TO MAKE SURE THEY ADHERE TO THE MISSION OF THE ORGANIZATION AND THE SPECIFIC CRITERIA FOR EACH RESPECTIVE FUND.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101250 GORNICK AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0GAYLORD
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode049735
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013640
IRS990ScheduleI/RecipientTable/EINOfRecipient0383216381
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SWIMMING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OTSEGO COUNTY SPORTSPLEX
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN INDEPENDENT CPA PREPARES THE FORM 990 AND PROVIDES A DRAFT COPY TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE COMMITTEE HAS REVIEWED THE RETURN AND ALL QUESTIONS AND/OR CORRECTIONS HAVE BEEN MADE, THE RETURN IS TAKEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ALL CHANGES ADDRESSED BY THE BOARD ARE MADE, IF ANY, AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO FILE THE RETRURN.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTEREST. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERING FACTORS SUCH AS JOB PERFORMANCE, JOB ADHERENCE AND BUDGET CONSTRAINTS. A RECENT SURVEY OF SIMILAR COMMUNITY FOUNDATION'S SHOWED THAT THE CURRENT EXECUTIVE DIRECTOR MAKES APPROXIMATELY 80% OF THE AVERAGE SALARY OF EXECUTIVE DIRECTORS AT THESE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -93,634.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,367,538
Liabilities
$635,608
Net assets
$2,731,930
Revenue
-
Expenses
$134,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.48$10.2$3.29$2.10$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.36$9.11$2.53$2.12$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.21$8.27$4.64$1.57$3.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.10$1.43$6.67$1.23$0.51$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.26$5.46$0.83$0.56$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.09$4.66$0.93$0.38$0.55
2018Summary only. Only limited summary data is available for this year.$4.36$0.84$3.52$1.29$0.78$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.01$3.68$0.63$0.29$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.96$3.02$1.14$0.29$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.86$2.87$0.37$0.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$0.35$0.36$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.82$2.86$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.70$2.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.64$2.73$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.65$2.43$0.11