Civic Intelligence

Wcny Foundation Inc.

990 • Fiscal year 2012 • EIN 45-0640767

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

506 Old Liverpool Road PO Box 240013220-2400
Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1596%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,670,704

Up $20,392,704 (+1596%) from 2011

Net Assets

Down

-$243,581

Down $243,581 from 2011

Liabilities

Up

$21,914,285

Up $20,636,285 (+1615%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,943

Up $281,943 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.

$30M$20M$10M$0-$10MAssets 2011: $1,278,000Liabilities 2011: $1,278,000Net Assets 2011: $02011Assets 2012: $21,670,704Liabilities 2012: $21,914,285Net Assets 2012: -$243,5812012Assets 2013: $20,216,954Liabilities 2013: $21,168,112Net Assets 2013: -$951,1582013Assets 2014: $19,440,922Liabilities 2014: $20,726,413Net Assets 2014: -$1,285,4912014Assets 2015: $17,903,232Liabilities 2015: $20,516,321Net Assets 2015: -$2,613,0892015Assets 2016: $16,826,775Liabilities 2016: $20,509,280Net Assets 2016: -$3,682,5052016Assets 2017: $15,256,079Liabilities 2017: $20,083,084Net Assets 2017: -$4,827,0052017Assets 2018: $14,343,476Liabilities 2018: $20,143,408Net Assets 2018: -$5,799,9322018Assets 2019: $13,355,817Liabilities 2019: $110Net Assets 2019: $13,355,7072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$21,670,704
Liabilities$21,914,285
Net Assets-$243,581

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $281,9432012Expenses 2013: $774,6152013Revenue 2014: $366,174Expenses 2014: $1,407,574Net Income 2014: -$1,041,4002014Revenue 2015: $89,356Expenses 2015: $1,416,954Net Income 2015: -$1,327,5982015Revenue 2016: $257,375Expenses 2016: $1,326,791Net Income 2016: -$1,069,4162016Revenue 2017: $90,188Expenses 2017: $1,234,688Net Income 2017: -$1,144,5002017Revenue 2018: $223,776Expenses 2018: $1,196,703Net Income 2018: -$972,9272018Revenue 2019: $22,553Expenses 2019: $741,171Net Income 2019: -$718,6182019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$281,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$38,362
Mission and Program Overview

Mission

To provide financial and administrative assistance to the public broadcasting council of central new york, inc. And to oversee the design and facilitate the establishment, operation and maintenance of a television and radio broadcast facility.

Filing and Contact Details

Filer

EIN
45-0640767
Raw XML Appendix378 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/ActivityOrMissionDescription0TO PROVIDE FINANCIAL AND ADMINISTRATIVE ASSISTANCE TO THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. IN FURTHERANCE OF THE QUALIFIED ORGANIZATION'S EFFORTS TO CONSTRUCT AND OPERATE NON-COMMERCIAL BROADCAST STATIONS, INCLUDING TELEVISION AND FREQUENCY MODULATION (FM) BROADCAST SERVICE IN SYRACUSE, NEW YORK, AND THROUGHOUT THE CENTRAL NEW YORK REGION.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE PUBLIC BROADCASTING COUNCIL OF CNYINC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC'S CONSOLIDATED FINANCIAL STATEMENTS. THESE STANDARDS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2012 AND 2011, THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2011 AND 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/Description1ASSETS LIMITED AS TO USE
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IRS990ScheduleO/GeneralExplanation/Explanation0JEFFEREY B. SCHEER IS THE WCNY FOUNDATION'S CORPORATE ATTORNEY AS WELL AS TREASURER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC MAY ELECT THE WCNY FOUNDATION, INC.'S BOARD MEMBERS AFTER THE INITIAL TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED TO CHECK FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE VICE PRESIDENT OF HUMAN RESOURCES MONITORS THE POLICY AND MAKES SURE IT IS COMPLIED WITH.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE AVAILABLE ON WCNY'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT PROCESS. THE TREASURER REPORTS TO THE BOARD ANNUALLY ON THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING :
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES TV STATION & FM RADIO STATION & EDUCATES, INSPIRES & ENTERTAINS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE OPERATIONAL &TECHINCAL ASSISTANCE TO THE PUBLIC BROADCASTING COUNCIL
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ROBERT J DAINO
ReturnHeader/Officer/Phone03154532424
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0161226221
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013214
ReturnHeader/Preparer/Name0KEVIN E NASS
ReturnHeader/Preparer/Phone03154463600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T11:16:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.02$0.74$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.3$20.1$5.80$0.22$1.20$0.97
2017Detailed filing. Detailed filing data is available for this year.$15.3$20.1$4.83$0.09$1.23$1.14
2016Detailed filing. Detailed filing data is available for this year.$16.8$20.5$3.68$0.26$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$17.9$20.5$2.61$0.09$1.42$1.33
2014Detailed filing. Detailed filing data is available for this year.$19.4$20.7$1.29$0.37$1.41$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$21.2$0.95$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.9$0.24$0.28
2011Summary only. Only limited summary data is available for this year.$1.28$1.28$0.00$0.00$0.00$0.00