Civic Intelligence

Fairport Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-4351012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

226%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,440

Down $649 (-21%) from 2017

Net Assets

Down

$2,440

Down $649 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$4,192

Up $2,906 (+226%) from 2017

Expenses

Up

$4,841

Up $2,951 (+156%) from 2017

Net Income

Down

-$649

Down $45 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$2,440
Liabilities-
Net Assets$2,440
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$4,192
Expenses$4,841
Net Income-$649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$5,987
Mission and Program Overview

Mission

Economic development in the village of fairport, ny

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR VETERANS MEMORIAL CONSTRUCTION$0$1,795
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SMITHPresidentPT$0--
PATRICIA KNAPPVice PresidentPT$0--
FRANK STEINTreasurerPT$0--
LORIE CHEERSecretaryPT$0--
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
2019-05-10
Discuss with paid preparer
Yes

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 Appendix152 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/PersonNm0FRANK STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05857044510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SHAGBARK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03089
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03089
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IRS990EZ/FundraisingGrossIncomeAmt05987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05987
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORIE CHEER
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01795
IRS990EZ/SpecialEventsNetIncomeLossAmt04192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04841
IRS990EZ/TotalProgramServiceExpensesAmt01795
IRS990EZ/TotalRevenueAmt04192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/Total509Grp/TotalAmt014518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014518
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859434353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId04E94384C8E08FCD0C9BE083FE3090958741BA6E6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.97.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:39
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/PreparerPersonNm0PAUL T O'KEEFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T06:59:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440
Liabilities
-
Net assets
$2,440
Revenue
$4,192
Expenses
$4,841
Net income
-$649
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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