Civic Intelligence

Linda Glazer Toohey Foundation

990PF • Fiscal year 2012 • EIN 42-1258467

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

3737 River Oaks Drive50312-4614
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,978,478

Down $273,254 (-3.8%) from 2011

Net Assets

Down

$6,978,478

Down $273,254 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,367

Up $329,070 (+236%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,274,365Liabilities 2010: $0Net Assets 2010: $7,274,3652010Assets 2011: $7,251,732Liabilities 2011: $0Net Assets 2011: $7,251,7322011Assets 2012: $6,978,478Liabilities 2012: $0Net Assets 2012: $6,978,4782012Assets 2013: $6,883,724Liabilities 2013: $0Net Assets 2013: $6,883,7242013Assets 2014: $6,999,821Liabilities 2014: $0Net Assets 2014: $6,999,8212014Assets 2015: $7,588,264Liabilities 2015: $0Net Assets 2015: $7,588,2642015Assets 2016: $10,026,443Liabilities 2016: $0Net Assets 2016: $10,026,4432016Assets 2017: $11,729,430Liabilities 2017: $0Net Assets 2017: $11,729,4302017Assets 2018: $12,188,386Liabilities 2018: $0Net Assets 2018: $12,188,3862018Assets 2019: $12,386,883Liabilities 2019: $0Net Assets 2019: $12,386,8832019Assets 2020: $12,524,206Liabilities 2020: $0Net Assets 2020: $12,524,2062020Assets 2021: $13,095,304Liabilities 2021: $0Net Assets 2021: $13,095,3042021Assets 2022: $10,994,248Liabilities 2022: $0Net Assets 2022: $10,994,2482022Assets 2023: $9,779,622Liabilities 2023: $0Net Assets 2023: $9,779,6222023Assets 2024: $9,108,151Liabilities 2024: $0Net Assets 2024: $9,108,1512024

Highlighted filing

2012

Assets$6,978,478
Liabilities$0
Net Assets$6,978,478

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $88,2502010Expenses 2011: $139,2972011Expenses 2012: $468,3672012Revenue 2013: $262,345Expenses 2013: $357,099Net Income 2013: -$94,7542013Revenue 2014: $512,632Expenses 2014: $396,535Net Income 2014: $116,0972014Revenue 2015: $1,247,432Expenses 2015: $658,989Net Income 2015: $588,4432015Revenue 2016: $3,617,857Expenses 2016: $1,179,678Net Income 2016: $2,438,1792016Revenue 2017: $2,282,364Expenses 2017: $579,377Net Income 2017: $1,702,9872017Revenue 2018: $1,251,651Expenses 2018: $792,695Net Income 2018: $458,9562018Revenue 2019: $449,297Expenses 2019: $250,800Net Income 2019: $198,4972019Revenue 2020: $628,764Expenses 2020: $491,441Net Income 2020: $137,3232020Revenue 2021: $1,020,993Expenses 2021: $449,895Net Income 2021: $571,0982021Revenue 2022: -$1,121,347Expenses 2022: $979,709Net Income 2022: -$2,101,0562022Revenue 2023: -$267,871Expenses 2023: $946,755Net Income 2023: -$1,214,6262023Revenue 2024: $125,941Expenses 2024: $797,412Net Income 2024: -$671,4712024

Highlighted filing

2012

Revenue-
Expenses$468,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GLAZER TOOHEYPres/Treas-$0--
MICHAEL J TOOHEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSARATOGA HOSPITAL FOUNDATIONGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$167,000
Paid GrantCATHOLIC CHARITIESGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$100,000
Paid GrantSARATOGA PERFORMING ARTS CENTERGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$50,000
Paid GrantYMCA OF SARATOGAGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$50,000
Paid GrantEMMA WILLARD SCHOOLGENERAL NEEDSPUBLICTROY, NY, US$40,000
Paid GrantSKIDMORE COLLEGEGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$26,000
Paid GrantSARATOGA SPRINGS PRESERVATION FDNGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$10,000
Paid GrantCOMMUNITY HOSPICEGENERAL NEEDSPUBLICRENSSELAER, NY, US$5,000
Paid GrantDOUBLE H RANCHGENERAL NEEDSPUBLICLAKE LUZERNE, NY, US$5,000
Paid GrantSARATOGA CENTRAL CATHOLIC HIGH SCHOOLGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$5,000
Paid GrantWIAWAKA HOLIDAY HOUSEGENERAL NEEDSPUBLICTROY, NY, US$4,000
Paid GrantSHELTERS OF SARATOGAGENERAL NEEDSPUBLICSARATOGA SPRINGS, NY, US$2,500
Filing and Contact Details

Filer

EIN
42-1258467
Raw XML AppendixShowing 400 of 426 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL NEEDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY HOSPICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SARATOGA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SARATOGA PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SKIDMORE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17YMCA OF SARATOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SARATOGA SPRINGS PRESERVATION FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WIAWAKA HOLIDAY HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SHELTERS OF SARATOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SARATOGA CENTRAL CATHOLIC HIGH SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11295 VALLEY VIEW BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1297 HIDDEN VALLEY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13285 PAWLING AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14211 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15108 AVENUE OF THE PINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16815 NORTH BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 4610
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18112 SPRING STREET ROOM 203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 564
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11014 WALWORTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111247 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENSSELAER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAKE LUZERNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TROY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SARATOGA SPRINGS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9TROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SARATOGA SPRINGS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1112866
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0111463
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IRS990PF/UndistributedIncome/TaxableAmount100
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010417
IRS990ScheduleB/ContributorInfo/AggregateContributions071293
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103131 FLEUR DRIVE 903
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DES MOINES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode050321
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF MADELYN M LEVITT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02192
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02192
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.13$0.80$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$0.27$0.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.12$0.98$2.10
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.02$0.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.45$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.25$0.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.28$0.58$1.70
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$3.62$1.18$2.44
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.25$0.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.51$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.26$0.36$0.09
2012Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.47
2011Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.14
2010Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.09