Civic Intelligence

The Potter'S Hands Foundation Inc

990 • Fiscal year 2016 • EIN 46-4010419

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.THEPOTTERSHANDFOUNDATION.ORG
PO Box 1564Corning, NY 14830

(607) 742-7668

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

86%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$47,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

69%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$684,244

Up $404,982 (+145%) from 2015

Net Assets

Up

$682,720

Up $403,458 (+144%) from 2015

Liabilities

Up

$1,524

Up $1,524 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$470,931

Up $192,930 (+69%) from 2015

Expenses

Up

$67,473

Up $49,689 (+279%) from 2015

Net Income

Up

$403,458

Up $143,241 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $19,045Liabilities 2014: $02014Assets 2015: $279,262Liabilities 2015: $0Net Assets 2015: $279,2622015Assets 2016: $684,244Liabilities 2016: $1,524Net Assets 2016: $682,7202016Assets 2017: $1,134,899Liabilities 2017: $1,582Net Assets 2017: $1,133,3172017Assets 2018: $1,219,008Liabilities 2018: $1,977Net Assets 2018: $1,217,0312018Assets 2019: $1,190,004Liabilities 2019: $9,169Net Assets 2019: $1,180,8352019Assets 2020: $1,161,163Liabilities 2020: $3,194Net Assets 2020: $1,157,9692020Assets 2021: $1,099,474Liabilities 2021: $8,358Net Assets 2021: $1,091,1162021Assets 2022: $1,097,332Liabilities 2022: $19,397Net Assets 2022: $1,077,9352022Assets 2023: $1,045,827Liabilities 2023: $17,776Net Assets 2023: $1,028,0512023Assets 2024: $969,448Liabilities 2024: $16,384Net Assets 2024: $953,0642024

Highlighted filing

2016

Assets$684,244
Liabilities$1,524
Net Assets$682,720
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $21,977Expenses 2014: $2,932Net Income 2014: $19,0452014Revenue 2015: $278,001Expenses 2015: $17,784Net Income 2015: $260,2172015Revenue 2016: $470,931Expenses 2016: $67,473Net Income 2016: $403,4582016Revenue 2017: $519,803Expenses 2017: $69,206Net Income 2017: $450,5972017Revenue 2018: $433,199Expenses 2018: $349,485Net Income 2018: $83,7142018Revenue 2019: $382,496Expenses 2019: $418,692Net Income 2019: -$36,1962019Revenue 2020: $334,420Expenses 2020: $357,286Net Income 2020: -$22,8662020Revenue 2021: $400,629Expenses 2021: $467,482Net Income 2021: -$66,8532021Revenue 2022: $471,991Expenses 2022: $485,172Net Income 2022: -$13,1812022Revenue 2023: $440,368Expenses 2023: $496,267Net Income 2023: -$55,8992023Revenue 2024: $450,977Expenses 2024: $525,963Net Income 2024: -$74,9862024

Highlighted filing

2016

Revenue$470,931
Expenses$67,473
Net Income$403,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$470,931
Mission and Program Overview

Mission

We believe that every person has the right to experience freedom, love, and a sense of value. It is our desire to help females who have been trapped by the oppression of abuse to find wholeness, healing and a sense of self-worth, while providing a safe place for them to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,673$416,970▲ $385,297
Savings and Temporary Cash Investments$148,684$233,943▲ $85,259
Pledges and Grants Receivable$83,000--
Cash and Non-Interest-Bearing Accounts$15,905$33,331▲ $17,426
Total Assets$279,262$684,244▲ $404,982
Liabilities
Accounts Payable and Accrued Expenses-$1,524-
Total Liabilities$0$1,524▲ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$279,262$682,720▲ $403,458
Total Net Assets Fund Balance$279,262$682,720▲ $403,458
Total Liabilities and Net Assets / Fund Balance$279,262$684,244▲ $404,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,423-$387,423
Land$29,547-$29,547
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KuehnerBoard ChairFT$47,000$47,000

Board Members and Trustees

NameTitle
BreAnn SwimelarBoard Secretary
Cheryl MooreBoard Treasurer
Barb ShortOfficer
Bonita CoatesOfficer
Gary ShortOfficer
Tarah AuffhammerOfficer
Thomas KuehnerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,179
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$0
All Other Contributions
$414,884
Change in Net Assets
$403,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$101,031Resale Value
Total Noncash Contributions28$101,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,516
Total Fundraising Expense$16,936
Other Expenses$15,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,800$14,100$14,100$47,000
Fees for Services Accounting$445$3,834$334$4,613
Payroll Taxes$1,806$1,355$1,355$4,516
Office Expenses$2,736$912-$3,648
Insurance-$2,771-$2,771
Advertising$894$298-$1,192
Other Expenses$454$151$1,147$605
Travel$97$32-$129
Total Functional Expenses$26,621$23,916$16,936$67,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$36,274$36,274$131$36,143
Auction$24,776$24,776$503$24,273
Total Events$79,193$79,193$23,898$55,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a husband and wife on the board”

Form 990 governing body review Part VI line 11

“All governing documents for the potters hands foundation are reviewed by the governing body and are available to the public upon request.”

Officer director etc mailing address Part VI line 9

“All officers, directors, and key employees will use the address of the non-profit”

Conflict of interest policy compliance Part VI line 12C

“The governing body is aware of conflicts of interest and does not perform business with people who would break this policy”

Governing documents etc available to public Part VI line 19

“All governing documents for the potters hands foundation are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Potters Hands Foundation Inc
EIN
46-4010419
Address
PO Box 1564, Corning, NY 14830

Signing Officer

Name
Deborah Kuehner
Title
Board Chair
Phone
6077427668
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contruction Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Resale Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101031
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A HUSBAND AND WIFE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS FOR THE POTTERS HANDS FOUNDATION ARE REVIEWED BY THE GOVERNING BODY AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES WILL USE THE ADDRESS OF THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS AWARE OF CONFLICTS OF INTEREST AND DOES NOT PERFORM BUSINESS WITH PEOPLE WHO WOULD BREAK THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS FOR THE POTTERS HANDS FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279262
IRS990/TotalAssetsEOYAmt0684244
IRS990/TotalAssetsGrp/BOYAmt0279262
IRS990/TotalAssetsGrp/EOYAmt0684244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026621
IRS990/TotalFunctionalExpensesGrp/TotalAmt067473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01524
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026621
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682720
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Kuehner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06077427668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Potters Hands Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0464010419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1564
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9CE49C6C5A488A96C22F8F3F397A0C560AAA4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9CE49C6C5A488A96C22F8F3F397A0C560AAA4B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01619312017314h4mpb4r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.63.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm009:05:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02017-11-10T09:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,244
Liabilities
$1,524
Net assets
$682,720
Revenue
$470,931
Expenses
$67,473
Net income
$403,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.45$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.44$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.47$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.40$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.52$0.07$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.47$0.07$0.40
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.28$0.02$0.26
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02