Civic Intelligence

Joseph Michael Chubbuck Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-3739937

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

PO Box 4917Rome, NY 13442

(315) 271-8603

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$6,732

Down $5,826 (-46%) from 2017

Net Assets

Down

$6,682

Down $5,826 (-47%) from 2017

Liabilities

Flat

$50

Flat from 2017

Revenue

Down

$48,822

Down $703 (-1.4%) from 2017

Expenses

Up

$54,648

Up $6,226 (+13%) from 2017

Net Income

Down

-$5,826

Down $6,929 (-628%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $12,558Liabilities 2017: $50Net Assets 2017: $12,5082017Assets 2018: $6,732Liabilities 2018: $50Net Assets 2018: $6,6822018Assets 2019: $14,778Liabilities 2019: $400Net Assets 2019: $14,3782019Assets 2020: $17,992Liabilities 2020: $50Net Assets 2020: $17,9422020Assets 2021: $13,051Liabilities 2021: $3,325Net Assets 2021: $9,7262021Assets 2022: $13,735Liabilities 2022: $3,200Net Assets 2022: $10,5352022Assets 2023: $7,820Liabilities 2023: $50Net Assets 2023: $7,7702023Assets 2024: $12,559Liabilities 2024: $6,675Net Assets 2024: $5,8842024

Highlighted filing

2018

Assets$6,732
Liabilities$50
Net Assets$6,682

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $49,525Expenses 2017: $48,422Net Income 2017: $1,1032017Revenue 2018: $48,822Expenses 2018: $54,648Net Income 2018: -$5,8262018Revenue 2019: $54,270Expenses 2019: $46,574Net Income 2019: $7,6962019Revenue 2020: $44,925Expenses 2020: $41,361Net Income 2020: $3,5642020Revenue 2021: $34,656Expenses 2021: $42,872Net Income 2021: -$8,2162021Revenue 2022: $53,414Expenses 2022: $52,605Net Income 2022: $8092022Revenue 2023: $46,290Expenses 2023: $49,055Net Income 2023: -$2,7652023Revenue 2024: $58,726Expenses 2024: $60,612Net Income 2024: -$1,8862024

Highlighted filing

2018

Revenue$48,822
Expenses$54,648
Net Income-$5,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$63,457
Mission and Program Overview

Mission

The Organization's mission is to serve the New York State Counties of Herkimer, Madison, Oneida, and Onondaga in the following ways: to provide funding for cancer research and education, raise awareness in order to advance cures or aid in treatments, aid those currently suffering, promote prevention and early detection, and help guide and advocate for families and patients battling all types of cancers; to provide support to Child Life Programs located in charitable facilities such as hospitals, foundations, and/or treatment centers, provide funding for equipment to charitable hospitals, foundations, Hospices, and other charitable treatment centers, and offer grants and financial assistance to individuals or families in crisis displaying a need. We will develop a cancer hotline to aid in advocacy and promote knowledge and awareness of cancer care that include whereabouts of available treatment facilities. We will network within the community to raise awareness of our mission in order t

Program Services

DescriptionGrantsExpenses
PATIENTS RECEIVE MONETARY ASSISTANCE TO DEFRAY COSTS OF MEDICAL AND MEDICAL RELATED TRAVEL COSTS ASSOCIATED WITH TREATMENT, AS WELL AS BASIC LIVING EXPENSES WHILE UNDERGOING TREATMENT FOR SELF OR IMMEDIATE FAMILY. 154 INDIVIDUALS WERE ASSISTED.$48,585$48,185
NON-MONETARY AWARDS GIVEN TO INDIVIDUALS, HOSPITALS AND ORGANIZATIONS IN THE FORM OF SLEEPER CHAIRS, BEDS, AND OTHER MEDICAL SUPPLIES TO BE USED DURING CANCER TREATMENTS WERE VALUED AT $9,394. RELATED NON-MONETARY DONATIONS RECEIVED WERE VALUED AT $8,317. ALSO, THE ORGANIZATION SPONSORS A MATCHING GIFT PROGRAM WHEREBY MONETARY DONATIONS CAN BE MADE AND REPRESENT HALF THE COST OF A SLEEPER CHAIR, TO WHICH THE ORGANIZATION WOULD PAY FOR THE REMAINDER FROM ITS GENERAL FUND, HOWEVER NO MATCHNG DONATIONS WERE MADE THIS YEAR. SEVEN INDIVIDUALS AND THREE ORGANIZATIONS RECEIVED NONCASH ITEMS.$5,443$4,513
HOSPITALS RECEIVE MONETARY ASSISTANCE TO DEFRAY COSTS ASSOCIATED WITH CANCER RELATED TREATMENTS. NO HOSPITAL RECEIVED ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA FLEMINGPresident-$0--
BARBARA CHUBBUCKVice PresidentPT$0--
JOSEPH CHUBBUCKSecretary-$0--
DEBRA KINSLERTreasurer-$0--
BETH BULAWADirector-$0--
BRANDON FLEMINGDirector-$0--
KATE ZIELINSKIDirector-$0--
DAVE RAPKEDirector-$0--
JAN ELLIOTTDirector-$0--
TOM BOXDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,225$8,080$633$7,447
Irish Dinner Theatre$8,687$7,902$634$7,268
Total Events$32,230$30,160$14,635$15,525
Filing and Contact Details

Filer

Filer Name
Joseph Michael Chubbuck Foundation Inc
EIN
46-3739937
Phone
3152718603
Address
PO BOX 4917, ROME, NY 13442

Signing Officer

Name
Alicia Fleming
Title
President
Signed
2019-05-08
Supplemental Narrative

Additional Explanations

Other Revenue.1

BOOK SALES/AMAZON $88

Other Expenses.1012

Insurance $446

Other Expenses.1

SUPPLIES MGMT $930

Other Assets.1010

Inventories - Beginning $2778 Inventories - Ending $2416

Other Assets.1

DEPOSITS - Beginning $200 DEPOSITS - Ending $100

Other Assets.2

PREPAID EXPENSES - Beginning $404 PREPAID EXPENSES - Ending $404

Other Assets.3

DONATIONS RECEIVABLE - Beginning $0 DONATIONS RECEIVABLE - Ending $325

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $50

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALS RECEIVE MONETARY ASSISTANCE TO DEFRAY COSTS ASSOCIATED WITH CANCER RELATED TREATMENTS. NO HOSPITAL RECEIVED ASSISTANCE.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0463739937
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ReturnHeader/ReturnTs02019-05-08T07:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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