Civic Intelligence

Les Wagner Foundation Inc.

990PF • Fiscal year 2011 • EIN 41-2071740

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization Profile
4060 Gaskill Road13827
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T20 • <$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

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • 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 / Assets85th percentile

Assets

$289,358

No earlier filing loaded for comparison.

Net Assets

$289,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,510

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: $289,358Liabilities 2011: $0Net Assets 2011: $289,3582011Assets 2012: $1,279,015Liabilities 2012: $0Net Assets 2012: $1,279,0152012Assets 2013: $1,273,457Liabilities 2013: $0Net Assets 2013: $1,273,4572013Assets 2014: $1,264,428Liabilities 2014: $0Net Assets 2014: $1,264,4282014Assets 2015: $1,246,170Liabilities 2015: $0Net Assets 2015: $1,246,1702015Assets 2016: $1,197,482Liabilities 2016: $0Net Assets 2016: $1,197,4822016Assets 2017: $1,219,356Liabilities 2017: $5,000Net Assets 2017: $1,214,3562017Assets 2018: $1,184,082Liabilities 2018: $0Net Assets 2018: $1,184,0822018Assets 2019: $1,177,775Liabilities 2019: $0Net Assets 2019: $1,177,7752019Assets 2020: $1,170,128Liabilities 2020: $0Net Assets 2020: $1,170,1282020Assets 2021: $1,177,582Liabilities 2021: $0Net Assets 2021: $1,177,5822021Assets 2022: $1,056,476Liabilities 2022: $0Net Assets 2022: $1,056,4762022Assets 2023: $996,670Liabilities 2023: $0Net Assets 2023: $996,6702023Assets 2024: $990,055Liabilities 2024: $0Net Assets 2024: $990,0552024

Highlighted filing

2011

Assets$289,358
Liabilities$0
Net Assets$289,358
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $45,5102011Expenses 2012: $42,3602012Revenue 2013: $51,952Expenses 2013: $57,510Net Income 2013: -$5,5582013Revenue 2014: $41,415Expenses 2014: $50,444Net Income 2014: -$9,0292014Revenue 2015: $28,260Expenses 2015: $46,518Net Income 2015: -$18,2582015Revenue 2016: $36,838Expenses 2016: $85,526Net Income 2016: -$48,6882016Revenue 2017: $83,897Expenses 2017: $67,023Net Income 2017: $16,8742017Revenue 2018: $47,808Expenses 2018: $78,082Net Income 2018: -$30,2742018Revenue 2019: $69,054Expenses 2019: $75,361Net Income 2019: -$6,3072019Revenue 2020: $42,569Expenses 2020: $50,216Net Income 2020: -$7,6472020Revenue 2021: $78,006Expenses 2021: $70,552Net Income 2021: $7,4542021Revenue 2022: -$28,249Expenses 2022: $89,675Net Income 2022: -$117,9242022Revenue 2023: $44,488Expenses 2023: $104,294Net Income 2023: -$59,8062023Revenue 2024: $88,415Expenses 2024: $95,030Net Income 2024: -$6,6152024

Highlighted filing

2011

Revenue-
Expenses$45,510
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE D WAGNERDirector-$0--
STEVEN F SCHAEFFERDirector-$0--
JAMES R FRANZDirector-$0--
DAVID WHEELOCKDirector-$0--
JOSEPH SHORTINODirector-$0--
DONALD E GOODRICHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIAWATHA ISLAND BOAT CLUBFORGIVENESS OF BOATHOUSE PROPERTY RENTAL FEE501(C)(3) PRIVATE FOAPALACHIN, NY, US$23,000
Filing and Contact Details

Filer

EIN
41-2071740
Raw XML AppendixShowing 400 of 432 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.

Path#Value
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5L
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/CostOrOtherBasis080000
DepreciationSchedule/Depreciation/CostOrOtherBasis120000
DepreciationSchedule/Depreciation/CostOrOtherBasis2200067
DepreciationSchedule/Depreciation/CostOrOtherBasis350000
DepreciationSchedule/Depreciation/CostOrOtherBasis410500
DepreciationSchedule/Depreciation/CostOrOtherBasis510000
DepreciationSchedule/Depreciation/CostOrOtherBasis616566
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense11333
DepreciationSchedule/Depreciation/CurrentYearExpense25130
DepreciationSchedule/Depreciation/CurrentYearExpense33333
DepreciationSchedule/Depreciation/CurrentYearExpense4191
DepreciationSchedule/Depreciation/CurrentYearExpense50
DepreciationSchedule/Depreciation/CurrentYearExpense6425
DepreciationSchedule/Depreciation/DateAcquired02002-12-30
DepreciationSchedule/Depreciation/DateAcquired12002-12-30
DepreciationSchedule/Depreciation/DateAcquired22002-12-30
DepreciationSchedule/Depreciation/DateAcquired32002-12-30
DepreciationSchedule/Depreciation/DateAcquired42006-12-01
DepreciationSchedule/Depreciation/DateAcquired52006-11-21
DepreciationSchedule/Depreciation/DateAcquired62006-11-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1ROAD AND PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty2BOATHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty3DOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty4BOATHOUSE INSULATION
DepreciationSchedule/Depreciation/DescriptionOfProperty5LAND - 3354 SR 17C
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDING - 3354 SR 17C
DepreciationSchedule/Depreciation/Life015.000000000000
DepreciationSchedule/Depreciation/Life139.000000000000
DepreciationSchedule/Depreciation/Life215.000000000000
DepreciationSchedule/Depreciation/Life339.000000000000
DepreciationSchedule/Depreciation/Life439.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome11333
DepreciationSchedule/Depreciation/NetInvestmentIncome25130
DepreciationSchedule/Depreciation/NetInvestmentIncome33333
DepreciationSchedule/Depreciation/NetInvestmentIncome4191
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome6425
DepreciationSchedule/Depreciation/PriorYearsDepreciation010664
DepreciationSchedule/Depreciation/PriorYearsDepreciation141040
DepreciationSchedule/Depreciation/PriorYearsDepreciation226664
DepreciationSchedule/Depreciation/PriorYearsDepreciation31087
DepreciationSchedule/Depreciation/PriorYearsDepreciation41753
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation111997
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation246170
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation329997
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation40
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation52178
InvestmentsLandSchedule2/InvestmentLand/BookValue080000
InvestmentsLandSchedule2/InvestmentLand/BookValue18003
InvestmentsLandSchedule2/InvestmentLand/BookValue2153897
InvestmentsLandSchedule2/InvestmentLand/BookValue320003
InvestmentsLandSchedule2/InvestmentLand/BookValue410000
InvestmentsLandSchedule2/InvestmentLand/BookValue514388
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1ROAD AND PARKING LOT
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2BOATHOUSE
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem3DOCK
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem4LAND - 3354 SR 17C
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem5BUILDING - 3354 SR 17C
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis080000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis120000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis2200067
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis350000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis410000
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis516566
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount01188
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01189
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01189
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps023000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss023000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm010412
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss010412
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17509
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm023000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss023000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0589
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss01188
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm011400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss011400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps023000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm022412
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss045510
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome023001
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses028001
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm022412
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022510
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc090342
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0942
IRS990PF/BalanceSheets/CashEOY03067
IRS990PF/BalanceSheets/CashEOYFMV03067
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0376633
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0305925
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0286291
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0118966
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0306867
IRS990PF/BalanceSheets/RetainedEarningsEOY0289358
IRS990PF/BalanceSheets/TotalAssetsBOY0306867
IRS990PF/BalanceSheets/TotalAssetsEOY0289358
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0122033
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0306867
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0289358
IRS990PF/BalanceSheets/TotalNetAssetsBOY0306867
IRS990PF/BalanceSheets/TotalNetAssetsEOY0289358
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17509
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0289358
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0306867
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0289358
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0107
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0107
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0107
IRS990PF/DistributableAmount/MinimumInvestmentReturn0113
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06
IRS990PF/DistributableAmount/TotalTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0122033
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02303
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02303
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0113
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02268
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LESLIE D WAGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN F SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES R FRANZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID WHEELOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOSEPH SHORTINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DONALD E GOODRICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104060 GASKILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1192 GENUNG CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1280 EXCHANGE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13575 CALDWELL HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142636 MARSHLAND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15491 GLENMARY DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OWEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ITHACA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BINGHAMTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LISLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4APALACHIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5OWEGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013827
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114850
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode213902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode313797
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode413732
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode513827
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct018842
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets018836
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio08.305317
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear109.175481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.333952
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3011.509292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear406.129742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear509.378118
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02268
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102496
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204312
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403638
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502285
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions023000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022902
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022915
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4022300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5021429
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio041.526585
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022994
IRS990PF/QualifyingDistributions/ExpensesAndContributions023000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm06
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions023000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LESLIE D WAGNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06076875362
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104060 GASKILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OWEGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013827
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount023000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FORGIVENESS OF BOATHOUSE PROPERTY RENTAL FEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HIAWATHA ISLAND BOAT CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PRIVATE FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102770 CHESTNUT RIDGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0APALACHIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013732
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0107
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0107
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022973
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022971
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022985
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022118
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5021457
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5021457
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0113940
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022893
IRS990PF/UndistributedIncome/ExcessFromYear1022973
IRS990PF/UndistributedIncome/ExcessFromYear2022971
IRS990PF/UndistributedIncome/ExcessFromYear3022985
IRS990PF/UndistributedIncome/ExcessFromYear4022118
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions023000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022893
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0135397
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0112504
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104060 GASKILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OWEGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode013827
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LESLIE D WAGNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0500
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0500
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
SubstantialContributorsSch/SubstantialContributor/PersonName0LESLIE D WAGNER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104060 GASKILL ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0OWEGO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode013827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,358
Liabilities
$0
Net assets
$289,358
Revenue
-
Expenses
$45,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05