Civic Intelligence

Stewart'S Foundation

990 • Fiscal year 2016 • EIN 52-2373263

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

74th percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

-2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

1.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,145,633

Down $52,250 (-2.4%) from 2015

Net Assets

Down

$2,145,633

Down $52,250 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$1,909,960

Up $24,124 (+1.3%) from 2015

Expenses

Up

$1,962,210

Up $403,108 (+26%) from 2015

Net Income

Down

-$52,250

Down $378,984 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$2,145,633
Liabilities$0
Net Assets$2,145,633
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,909,960
Expenses$1,962,210
Net Income-$52,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,879,170
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
Investments in Publicly Traded Securities$1,224,901$1,087,535▼ $137,366
Savings and Temporary Cash Investments$970,032$1,054,303▲ $84,271
Cash and Non-Interest-Bearing Accounts$2,950$3,795▲ $845
Total Assets$2,197,883$2,145,633▼ $52,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,883$2,145,633▼ $52,250
Total Net Assets Fund Balance$2,197,883$2,145,633▼ $52,250
Total Liabilities and Net Assets / Fund Balance$2,197,883$2,145,633▼ $52,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan L DakePresident
Michael CoccaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,385
Program Service Revenue
$0
Investment Income
$12,575
Other Revenue
$0
All Other Contributions
$1,897,385
Change in Net Assets
$-52,250

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
Securities Publicly Traded18,500$969,210Market Quotation
Total Noncash Contributions18,500$969,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,960
Total Revenue per Audited Statements
$1,909,960
Total Revenue per Form 990
$1,909,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,962,105
Other Expenses$105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,962,105--$1,962,105
Other Expenses$0$105$0$105
Total Functional Expenses$1,962,105$105$0$1,962,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,962,210
Total Expenses per Audited Statements$1,962,210
Total Expenses per Form 990$1,962,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empire State College FoundationSaratoga Springs, NY501(c)3Charitable$20,000
American Red Cross of NENYAlbany, NY501(c)3Charitable$18,000
Twin Rivers Council BSAAlbany, NY501(c)3Charitable$18,000
Siena CollegeAlbany, NY501(c)3Charitable$12,500
St Peter's Hospital FoundationAlbany, NY501(c)3Charitable$12,000
Center for Disability ServicesAlbany, NY501(c)3Charitable$10,000
Friends of the New York State Military MuseumSaratoga Springs, NY501(c)3Charitable$10,000
Fulton County NY Public Safety FoundationMayfield, NY501(c)3Charitable$10,000
Hudson Headwaters Health FoundationQueensbury, NY501(c)3Charitable$10,000
Schenectady Inner City MinistrySchenectady, NY501(c)3Charitable$9,000
Saratoga Regional YMCASaratoga Springs, NY501(c)3Charitable$8,500
Family YMCA of the Glens Falls AreaGlens Falls, NY501(c)3Charitable$8,000
Girl Scouts of NENYAlbany, NY501(c)3Charitable$8,000
Boys & Girls Clubs of SchenectadySchenectady, NY501(c)3Charitable$7,500
Paramount CenterRutland, VT501(c)3Charitable$7,500
Captain Youth and Family ServicesClifton Park, NY501(c)3Charitable$7,000
Food Pantries for the Capital DistrictAlbany, NY501(c)3Charitable$7,000
Girls Inc of the Greater Capital RegionSchenectady, NY501(c)3Charitable$7,000
Stillwater Area Community CenterStillwater, NY501(c)3Charitable$7,000
Troy Youth AssociationTroy, NY501(c)3Charitable$7,000
WGHQ Happy Christmas FundKingston, NY501(c)3Charitable$7,000
WamcAlbany, NY501(c)3Charitable$7,000
WellspringSaratoga Springs, NY501(c)3Charitable$7,000
Children's Home of Jefferson CountyWatertown, NY501(c)3Charitable$6,000
Cohoes Community CenterCohoes, NY501(c)3Charitable$6,000
Glens Falls Area Youth CenterGlens Falls, NY501(c)3Charitable$6,000
Mechanicville Area Community Services CenterMechanicville, NY501(c)3Charitable$6,000
Ronald McDonald House CharitiesAlbany, NY501(c)3Charitable$6,000
Vanderheyden HallWynantskill, 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
2017-05-11
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
175 ROUTE 236, HALFMOON, NY 12065
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.”

Financial Statement Notes

Pt X, Line 2

“The Foundation has not recognized any benefits or liabilities from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.”

Raw XML AppendixShowing 400 of 571 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt01897385
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE COCCA
IRS990/BooksInCareOfDetail/PhoneNum05185811201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02950
IRS990/CashNonInterestBearingGrp/EOYAmt03795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01897385
IRS990/CYGrantsAndSimilarPaidAmt01962105
IRS990/CYInvestmentIncomeAmt012575
IRS990/CYOtherExpensesAmt0105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52250
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01962210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR 2016 THE FOUNDATION COLLECTED $928,175 FROM INDIVIDUALS MAKING CONTRIBUTIONS AT VARIOUS STEWART'S SHOPS. THESE FUNDS WERE MATCHED BY THE STEWART'S CORPORATION AND DISTRIBUTED TO VARIOUS 501(C)(3) TAX-EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01962105
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN L DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COCCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01962105
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01962105
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01962105
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0970601
IRS990/GrossReceiptsAmt02879170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01224901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01087535
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0969210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT DONATIONS AT INDIVIDUAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02197883
IRS990/NetAssetsOrFundBalancesEOYAmt02145633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0969210
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE COCCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01884917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01559102
IRS990/PYInvestmentIncomeAmt0919
IRS990/PYRevenuesLessExpensesAmt0326734
IRS990/PYTotalExpensesAmt01559102
IRS990/PYTotalRevenueAmt01885836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01897385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01458037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08389494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt08389494
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01897385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01458037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08389494
IRS990ScheduleA/TotalSupportAmt08413495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01962210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01909960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has not recognized any benefits or liabilities from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01962210
IRS990ScheduleD/TotalRevenuePerForm990Amt01909960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01962210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt78500
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1218000
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt207000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt227000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2712500
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross of NENY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Clubs of Schenectady
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center for Disability Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Family YMCA of the Glens Falls Area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Girl Scouts of NENY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Girls Inc of the Greater Capital Region
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mechanicville Area Community Services Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Saratoga Regional YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Schenectady Inner City Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Peter's Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Stillwater Area Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Troy Youth Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Twin Rivers Council BSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Wellspring
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WGHQ Happy Christmas Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Vanderheyden Hall
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Cohoes Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Glens Falls Area Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Ronald McDonald House Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Children's Home of Jefferson County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Food Pantries for the Capital District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Captain Youth and Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22WAMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Paramount Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Hudson Headwaters Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25Friends of the New York State Military Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Fulton County NY Public Safety Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Siena College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Empire State College Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0141338306
IRS990ScheduleI/RecipientTable/RecipientEIN1141364595
IRS990ScheduleI/RecipientTable/RecipientEIN2141425851
IRS990ScheduleI/RecipientTable/RecipientEIN3141340008
IRS990ScheduleI/RecipientTable/RecipientEIN4141438466
IRS990ScheduleI/RecipientTable/RecipientEIN5141434157
IRS990ScheduleI/RecipientTable/RecipientEIN6141536118
IRS990ScheduleI/RecipientTable/RecipientEIN7141427442
IRS990ScheduleI/RecipientTable/RecipientEIN8141548263
IRS990ScheduleI/RecipientTable/RecipientEIN9222262982
IRS990ScheduleI/RecipientTable/RecipientEIN10141742181
IRS990ScheduleI/RecipientTable/RecipientEIN11222203966
IRS990ScheduleI/RecipientTable/RecipientEIN12141340028
IRS990ScheduleI/RecipientTable/RecipientEIN13141644567
IRS990ScheduleI/RecipientTable/RecipientEIN14237085346
IRS990ScheduleI/RecipientTable/RecipientEIN15141338575
IRS990ScheduleI/RecipientTable/RecipientEIN16146035977
IRS990ScheduleI/RecipientTable/RecipientEIN17141505150
IRS990ScheduleI/RecipientTable/RecipientEIN18222356004
IRS990ScheduleI/RecipientTable/RecipientEIN19150532089
IRS990ScheduleI/RecipientTable/RecipientEIN20141752164
IRS990ScheduleI/RecipientTable/RecipientEIN21141637304
IRS990ScheduleI/RecipientTable/RecipientEIN22222400593
IRS990ScheduleI/RecipientTable/RecipientEIN23222528303
IRS990ScheduleI/RecipientTable/RecipientEIN24141628237
IRS990ScheduleI/RecipientTable/RecipientEIN25141742563
IRS990ScheduleI/RecipientTable/RecipientEIN26474484412
IRS990ScheduleI/RecipientTable/RecipientEIN27141338498
IRS990ScheduleI/RecipientTable/RecipientEIN28510193595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Everett Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 Craig Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2314 South Manning Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 Glen St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48 Mountain View Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5962 Albany St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66 South Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7290 West Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8930 Albany St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9317 South Manning Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12253 Washington Ave Ext
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13480 Broadway LL20
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO Box 4364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO Box 219
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1622-40 Remsen Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO Box 469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18139 S Lake Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO Box 6550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2032 Essex Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215 Municipal Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22318 Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2330 Center Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt249 Carey Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2561 Lake Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26PO Box 99
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27515 Loudon Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2828 Union Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Glens Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Mechanicville
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Stillwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Troy
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Kingston
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Wynantskill
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Cohoes
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Glens Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Albany

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,145,633
Liabilities
$0
Net assets
$2,145,633
Revenue
$1,909,960
Expenses
$1,962,210
Net income
-$52,250
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