Civic Intelligence

Fairport Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4351012

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileN/A
6 North Main StreetFairport, NY 14450

(585) 943-4353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

103%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,693

Up $136 (+3.8%) from 2015

Net Assets

Up

$3,693

Up $136 (+3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$1,436

Up $729 (+103%) from 2015

Expenses

Down

$1,300

Down $2,597 (-67%) from 2015

Net Income

Up

$136

Up $3,326 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2014: $6,747Net Assets 2014: $6,7472014Assets 2015: $3,557Net Assets 2015: $3,5572015Assets 2016: $3,693Net Assets 2016: $3,6932016Assets 2017: $3,089Net Assets 2017: $3,0892017Assets 2018: $2,440Net Assets 2018: $2,4402018Assets 2019: $2,758Net Assets 2019: $2,7582019Assets 2020: $1,857Net Assets 2020: $1,8572020Assets 2021: $2,216Net Assets 2021: $2,2162021Assets 2022: $2,625Net Assets 2022: $2,6252022Assets 2023: $44,205Liabilities 2023: $39,5752023Assets 2024: $23,515Liabilities 2024: $14,769Net Assets 2024: $8,7462024

Highlighted filing

2016

Assets$3,693
Liabilities-
Net Assets$3,693
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,131Expenses 2014: $3,384Net Income 2014: $5,7472014Revenue 2015: $707Expenses 2015: $3,897Net Income 2015: -$3,1902015Revenue 2016: $1,436Expenses 2016: $1,300Net Income 2016: $1362016Revenue 2017: $1,286Expenses 2017: $1,890Net Income 2017: -$6042017Revenue 2018: $4,192Expenses 2018: $4,841Net Income 2018: -$6492018Revenue 2019: $4,996Expenses 2019: $4,678Net Income 2019: $3182019Revenue 2020: $14,558Expenses 2020: $14,472Net Income 2020: $862020Revenue 2021: $3592021Revenue 2022: $4092022Revenue 2023: $2,005Expenses 2023: $0Net Income 2023: $2,0052023Revenue 2024: $4,1162024

Highlighted filing

2016

Revenue$1,436
Expenses$1,300
Net Income$136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,662
Mission and Program Overview

Mission

Economic development in the village of fairport, ny

Program Services

DescriptionGrantsExpenses
GLOBAL MURAL CONFERENCE TO PROMOTE THE CANAL SYSTEM-$15,876
RAISED FUNDS FOR VETERANS MEMORIAL CONSTRUCTION-$4,263
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SMITHPresidentPT$0--
PATRICIA KNAPPVice PresidentPT$0--
FRANK STEINTreasurerPT$0--
CHAMBERLAIN RATTELADESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mural Conference$15,876$15,876-$15,876
Total Events$15,876$15,876-$15,876
Filing and Contact Details

Filer

Filer Name
Fairport Foundation Inc
EIN
45-4351012
Phone
5859434353
Address
6 NORTH MAIN STREET, FAIRPORT, NY 14450

Signing Officer

Name
James Smith
Title
President
Phone
5859434353
Signed
2017-10-15

Preparer

Firm
PAUL T O'KEEFE CPA
Address
4 BIG OWL RISE, FAIRPORT, NY 14450
Preparer
PAUL T O'KEEFE CPA
Phone
5852235435
Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05857044510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 PERINTON HILLS OFFICE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03693
IRS990EZ/FundraisingGrossIncomeAmt020139
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021662
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAMBERLAIN RATTELADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT IN THE VILLAGE OF FAIRPORT, NY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR VETERANS MEMORIAL CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GLOBAL MURAL CONFERENCE TO PROMOTE THE CANAL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020226
IRS990EZ/SpecialEventsNetIncomeLossAmt0-87
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01300
IRS990EZ/TotalProgramServiceExpensesAmt020139
IRS990EZ/TotalRevenueAmt01436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/Total509Grp/TotalAmt05941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURAL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015876
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859434353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRPORT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0454351012
ReturnHeader/Filer/PhoneNum05859434353
ReturnHeader/Filer/USAddress/AddressLine1Txt06 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09079806237E27F657097D6E57E4E95783BA66563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09079806237E27F657097D6E57E4E95783BA66563
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.123.32
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T O'KEEFE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BIG OWL RISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852235435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T O'KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T16:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693
Liabilities
-
Net assets
$3,693
Revenue
$1,436
Expenses
$1,300
Net income
$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$14.8$8.75$4.12
2023Summary only. Only limited summary data is available for this year.$44.2$39.6$2.01$0.00$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$14.6$14.5$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$2.76$5.00$4.68$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$4.19$4.84$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$1.29$1.89$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.69$3.69$1.44$1.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.71$3.90$3.19
2014Detailed filing. Detailed filing data is available for this year.$6.75$6.75$9.13$3.38$5.75