Civic Intelligence

Stewart'S Foundation

990 • Fiscal year 2014 • EIN 52-2373263

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 435Saratoga Springs, NY 12866

(518) 581-1201

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,871,149

Up $168,776 (+9.9%) from 2013

Net Assets

Up

$1,871,149

Up $168,776 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$1,558,780

Up $96,199 (+6.6%) from 2013

Expenses

Down

$1,390,004

Down $17,630 (-1.3%) from 2013

Net Income

Up

$168,776

Up $113,829 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,354,911Liabilities 2010: $0Net Assets 2010: $1,354,9112010Assets 2011: $1,532,439Liabilities 2011: $0Net Assets 2011: $1,532,4392011Assets 2012: $1,647,426Liabilities 2012: $0Net Assets 2012: $1,647,4262012Assets 2013: $1,702,373Liabilities 2013: $0Net Assets 2013: $1,702,3732013Assets 2014: $1,871,149Liabilities 2014: $0Net Assets 2014: $1,871,1492014Assets 2015: $2,197,883Liabilities 2015: $0Net Assets 2015: $2,197,8832015Assets 2016: $2,145,633Liabilities 2016: $0Net Assets 2016: $2,145,6332016Assets 2017: $3,064,262Liabilities 2017: $0Net Assets 2017: $3,064,2622017Assets 2018: $3,051,056Liabilities 2018: $0Net Assets 2018: $3,051,0562018Assets 2019: $2,805,840Liabilities 2019: $0Net Assets 2019: $2,805,8402019Assets 2020: $2,848,785Liabilities 2020: $0Net Assets 2020: $2,848,7852020Assets 2021: $2,990,038Liabilities 2021: $0Net Assets 2021: $2,990,0382021Assets 2022: $3,015,899Liabilities 2022: $0Net Assets 2022: $3,015,8992022Assets 2023: $3,057,001Liabilities 2023: $0Net Assets 2023: $3,057,0012023Assets 2024: $3,080,719Liabilities 2024: $0Net Assets 2024: $3,080,7192024

Highlighted filing

2014

Assets$1,871,149
Liabilities$0
Net Assets$1,871,149
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,423,0662010Expenses 2011: $1,420,9942011Revenue 2012: $1,597,737Expenses 2012: $1,482,750Net Income 2012: $114,9872012Revenue 2013: $1,462,581Expenses 2013: $1,407,634Net Income 2013: $54,9472013Revenue 2014: $1,558,780Expenses 2014: $1,390,004Net Income 2014: $168,7762014Revenue 2015: $1,885,836Expenses 2015: $1,559,102Net Income 2015: $326,7342015Revenue 2016: $1,909,960Expenses 2016: $1,962,210Net Income 2016: -$52,2502016Revenue 2017: $2,887,035Expenses 2017: $1,968,406Net Income 2017: $918,6292017Revenue 2018: $1,863,482Expenses 2018: $1,876,688Net Income 2018: -$13,2062018Revenue 2019: $1,820,796Expenses 2019: $2,066,012Net Income 2019: -$245,2162019Revenue 2020: $1,927,160Expenses 2020: $1,884,215Net Income 2020: $42,9452020Revenue 2021: $2,024,375Expenses 2021: $1,883,122Net Income 2021: $141,2532021Revenue 2022: $2,037,747Expenses 2022: $2,011,886Net Income 2022: $25,8612022Revenue 2023: $2,081,117Expenses 2023: $2,040,015Net Income 2023: $41,1022023Revenue 2024: $2,084,987Expenses 2024: $2,061,269Net Income 2024: $23,7182024

Highlighted filing

2014

Revenue$1,558,780
Expenses$1,390,004
Net Income$168,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,558,780
Mission and Program Overview

Mission

To collect donations at individual stewart's shops and use funds to support 501(c)(3) charitable organizations and to promote and foster the tax exempt purposes

To collect donations at individual stewart's shops and use funds to support 501(c)(3) charitable organizations and to promote and foster the tax exempt purposes of the charitable beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,541$1,468,871▲ $672,330
Investments in Publicly Traded Securities$902,601$217,668▼ $684,933
Cash and Non-Interest-Bearing Accounts$3,231$184,610▲ $181,379
Total Assets$1,702,373$1,871,149▲ $168,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,373$1,871,149▲ $168,776
Total Net Assets Fund Balance$1,702,373$1,871,149▲ $168,776
Total Liabilities and Net Assets / Fund Balance$1,702,373$1,871,149▲ $168,776
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan L DakePresident
David a FarrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,807
Program Service Revenue
$0
Investment Income
$2,973
Other Revenue
$0
All Other Contributions
$1,555,807
Change in Net Assets
$168,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,780
Total Revenue per Audited Statements
$1,558,780
Total Revenue per Form 990
$1,558,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,389,959
Other Expenses$45
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,389,959--$1,389,959
Other Expenses$0$45$0$45
Total Functional Expenses$1,389,959$45$0$1,390,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,390,004
Total Expenses per Audited Statements$1,390,004
Total Expenses per Form 990$1,390,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenfield Home School AssociationGreenfield Center, NY501(c)3Charitable$25,000
American Red Cross of NENYAlbany, NY501(c)3Charitable$16,000
Boy Scouts Twin Rivers CouncilAlbany, NY501(c)3Charitable$15,500
Community Hospise FoundationRensselaer, NY501(c)3Charitable$10,000
St Peter's Hospital FoundationAlbany, NY501(c)3Charitable$10,000
Center for Disability ServicesAlbany, NY501(c)3Charitable$8,250
Boys and Girls Clubs of SchenectadySchenectady, NY501(c)3Charitable$7,500
Stillwater Area Community CenterStillwater, NY501(c)3Charitable$7,500
Northeast Parent and Child SocietySchenectady, NY501(c)3Charitable$7,000
Schenectady Inner City MinistrySchenectady, NY501(c)3Charitable$7,000
WGHQ Happy Christmas FundKingston, NY501(c)3Charitable$7,000
CAPTAIN Youth and Family ServicesClifton Park, NY501(c)3Charitable$6,500
Clinton County Christmas BureauPlattsburgh, NY501(c)3Charitable$6,500
Family YMCA of the Glens Falls AreaGlens Falls, NY501(c)3Charitable$6,500
Troy Youth AssociationTroy, NY501(c)3Charitable$6,500
Girls Incorporated Greater Capital RegionSchenectady, NY501(c)3Charitable$6,250
Domestic Violence and Rape Crisis Services of Saratoga CountySaratoga Springs, NY501(c)3Charitable$6,000
Girl Scouts of NENYAlbany, NY501(c)3Charitable$6,000
Mechanicville Area Community Services CenterMechanicville, NY501(c)3Charitable$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
STEWART'S FOUNDATION
EIN
52-2373263
Phone
5185811201
Address
PO BOX 435, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Mike Cocca
Title
Treasurer/secretary
Phone
5185811201
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cocca
Formed
2002
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
1 VOSBURGH ROAD, MECHANICVILLE, NY 12118
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Pt VI, Line 18

“Form 990 and form 1023 are available on the stewart's shops website, or by written request.”

Pt VI, Line 19

“Governing documents are available by written request.”

Pt VI, Line 2

“Board memebers are also employees of stewart's shops.”

Pt VI, Line 8A

“Board minutes are written and subsequently approved for”

Pt VI, Line 8B

“EACH MEETING.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross of NENY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boy Scouts Twin Rivers Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Disability Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Clinton County Christmas Bureau
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Community Hospise Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Family YMCA of the Glens Falls Area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Girls Incorporated Greater Capital Region
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Girl Scouts of NENY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Northeast Parent and Child Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Schenectady Inner City Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Troy Youth Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WGHQ Happy Christmas Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Mechanicville Area Community Services Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Boys and Girls Clubs of Schenectady
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Domestic Violence and Rape Crisis Services of Saratoga County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CAPTAIN Youth and Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16St Peter's Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Greenfield Home School Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Stillwater Area Community Center
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Everett Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1253 Washington Avenue Ext
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2314 South Manning Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4295 Valley View Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5600 Glen St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6962 Albany St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78 Mountain View Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8530 Franklin St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9930 Albany St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 4364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126 South Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14142 Regent Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 Municipal Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16319 South Manning Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173180 Rt 9N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1819 Palmer Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Plattsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rensselaer
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Glens Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Troy
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Kingston
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Mechanicville
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Clifton Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Greenfield Center
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Stillwater
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FORM 1023 ARE AVAILABLE ON THE STEWART'S SHOPS WEBSITE, OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMEBERS ARE ALSO EMPLOYEES OF STEWART'S SHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MINUTES ARE WRITTEN AND SUBSEQUENTLY APPROVED FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990/TotalAssetsEOYAmt01871149
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IRS990/TotalContributionsAmt01555807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,149
Liabilities
$0
Net assets
$1,871,149
Revenue
$1,558,780
Expenses
$1,390,004
Net income
$168,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.08$2.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.08$2.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.04$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.02$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.93$1.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.82$2.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.86$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.89$1.97$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.91$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.89$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.56$1.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.46$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.60$1.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.42