Civic Intelligence

Ulster Savings Charitable Foundation

990PF • Fiscal year 2011 • EIN 56-2307217

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

C/O Michael Kelley 180 Schwenk Dr12401
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,889,973

Up $238,405 (+14%) from 2010

Net Assets

Up

$1,889,973

Up $238,405 (+14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,426

Down $435 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,651,568Liabilities 2010: $0Net Assets 2010: $1,651,5682010Assets 2011: $1,889,973Liabilities 2011: $0Net Assets 2011: $1,889,9732011Assets 2012: $2,017,845Liabilities 2012: $12012Assets 2013: $2,583,485Liabilities 2013: $0Net Assets 2013: $2,583,4852013Assets 2014: $2,820,649Liabilities 2014: $0Net Assets 2014: $2,820,6492014Assets 2015: $2,761,924Liabilities 2015: $0Net Assets 2015: $2,761,9242015Assets 2016: $3,359,613Liabilities 2016: $0Net Assets 2016: $3,359,6132016Assets 2017: $3,836,633Liabilities 2017: $0Net Assets 2017: $3,836,6332017Assets 2018: $3,592,368Liabilities 2018: $0Net Assets 2018: $3,592,3682018Assets 2019: $4,289,966Liabilities 2019: $0Net Assets 2019: $4,289,9662019Assets 2020: $5,110,985Liabilities 2020: $0Net Assets 2020: $5,110,9852020Assets 2021: $6,218,857Liabilities 2021: $0Net Assets 2021: $6,218,8572021Assets 2022: $5,318,286Liabilities 2022: $0Net Assets 2022: $5,318,2862022Assets 2023: $6,135,513Liabilities 2023: $0Net Assets 2023: $6,135,5132023Assets 2024: $6,421,342Liabilities 2024: $18,886Net Assets 2024: $6,402,4562024

Highlighted filing

2011

Assets$1,889,973
Liabilities$0
Net Assets$1,889,973

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $189,8612010Expenses 2011: $189,4262011Revenue 2012: $200,935Expenses 2012: $201,424Net Income 2012: -$4892012Revenue 2013: $479,071Expenses 2013: $184,394Net Income 2013: $294,6772013Revenue 2014: $398,756Expenses 2014: $174,894Net Income 2014: $223,8622014Revenue 2015: $213,905Expenses 2015: $122,433Net Income 2015: $91,4722015Revenue 2016: $738,345Expenses 2016: $278,460Net Income 2016: $459,8852016Revenue 2017: $301,802Expenses 2017: $156,582Net Income 2017: $145,2202017Revenue 2018: $454,617Expenses 2018: $178,712Net Income 2018: $275,9052018Revenue 2019: $442,275Expenses 2019: $197,763Net Income 2019: $244,5122019Revenue 2020: $650,777Expenses 2020: $244,258Net Income 2020: $406,5192020Revenue 2021: $955,764Expenses 2021: $197,708Net Income 2021: $758,0562021Revenue 2022: $399,046Expenses 2022: $269,277Net Income 2022: $129,7692022Revenue 2023: $507,054Expenses 2023: $283,712Net Income 2023: $223,3422023Revenue 2024: $849,352Expenses 2024: $366,369Net Income 2024: $482,9832024

Highlighted filing

2011

Revenue-
Expenses$189,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HADI SALAVITABARDirectorPT$0--
LISA M CATHIEDirectorPT$0--
MICHAEL KELLEYDirectorPT$0--
ROBERT F BAKERDirectorPT$0--
ELLEN M CLEWISDirectorPT$0--
PETE SHULTSDirectorPT$0--
TAMMY GILLONDirectorPT$0--
HERB HEKLERDirectorPT$0--
ANN M MARROTTDirectorPT$0--
Filing and Contact Details

Filer

EIN
56-2307217
Raw XML Appendix326 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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CompensationExplanation/Compensation/PersonName0HADI SALAVITABAR
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CompensationExplanation/Compensation/PersonName2MICHAEL KELLEY
CompensationExplanation/Compensation/PersonName3ROBERT F BAKER
CompensationExplanation/Compensation/PersonName4ELLEN M CLEWIS
CompensationExplanation/Compensation/PersonName5PETE SHULTS
CompensationExplanation/Compensation/PersonName6TAMMY GILLON
CompensationExplanation/Compensation/PersonName7HERB HEKLER
CompensationExplanation/Compensation/PersonName8ANN M MARROTT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HADI SALAVITABAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA M CATHIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL KELLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT F BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ELLEN M CLEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PETE SHULTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6TAMMY GILLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7HERB HEKLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8ANN M MARROTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 VILLAGE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1122 CUOMO DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126170 ALDRICH LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13242 NO MANOR AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14104 HINSDALE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15639 HURLEY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1619 AMSTERDAM AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1841 ALTA MIRA DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HIGHLAND
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012401
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IRS990PF/UndistributedIncome/ExcessFromYear30610
IRS990PF/UndistributedIncome/ExcessFromYear401379
IRS990PF/UndistributedIncome/TotalCorpus04088
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04088
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount066562
OtherDecreasesSchedule/OtherDecreases/Description0INVESTMENT VALUE
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ARM-OF-THE-SEA PRODUCTIONS, I
OtherExpensesSchedule/OtherExpenses/Description2ASHOKAN FOUNDATION INC.
OtherExpensesSchedule/OtherExpenses/Description3BEVIER HOUSE MUSEUM
OtherExpensesSchedule/OtherExpenses/Description4CENTER FOR CREATIVE EDUCATION
OtherExpensesSchedule/OtherExpenses/Description5CENTER FOR SPECTRUM SERVICES
OtherExpensesSchedule/OtherExpenses/Description6CNTR FOR THE PREVENTION CHILD
OtherExpensesSchedule/OtherExpenses/Description7COMMUNITY SERVICES INC
OtherExpensesSchedule/OtherExpenses/Description8DEEP LISTENING INSTITUTE, LTD
OtherExpensesSchedule/OtherExpenses/Description9FAMILY OF WOODSTOCK
OtherExpensesSchedule/OtherExpenses/Description10FAMILY SERVICES, INC.
OtherExpensesSchedule/OtherExpenses/Description11GATEWAY TO ENTREPRENEURIAL TO
OtherExpensesSchedule/OtherExpenses/Description12GIRL SCOUTS HEART OF THE HUDS
OtherExpensesSchedule/OtherExpenses/Description13HUDSON RIVER MARITIME MUSEUM
OtherExpensesSchedule/OtherExpenses/Description14L.I.F.E. GRANTS
OtherExpensesSchedule/OtherExpenses/Description15MOHONK PRESERVE
OtherExpensesSchedule/OtherExpenses/Description16RURAL MIGRANT MINISTRY
OtherExpensesSchedule/OtherExpenses/Description17SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description18TRANSFORMATION LIFE CENTER
OtherExpensesSchedule/OtherExpenses/Description19UNITED WAY OF ULSTER CO.
OtherExpensesSchedule/OtherExpenses/Description20YMCA OF KINGSTON & ULSTER CO
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks410000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks515000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks610000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks85000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks915000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1310373
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks146280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks152000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1630000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1720000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks185000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1915000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0447780
OtherIncomeSchedule2/OtherIncome/Description0USB CONTRIBUTION
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0447780
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Amount1573
TaxesSchedule/Taxes/Category0NYS EXCISE TAX
TaxesSchedule/Taxes/Category1US TREASURY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562307217
ReturnHeader/Filer/Name/BusinessNameLine10ULSTER SAVINGS CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0ULST
ReturnHeader/Filer/Phone08453386322
ReturnHeader/Filer/USAddress/AddressLine10C/O MICHAEL KELLEY 180 SCHWENK DR
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/Officer/DateSigned02012-04-28
ReturnHeader/Officer/Name0MICHAEL KELLEY
ReturnHeader/Officer/Phone08453386322
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULSTER FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 SCHWENK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0MARVIN HOFFMANN
ReturnHeader/Preparer/Phone08453395744
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:21:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$0.85$0.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.51$0.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.40$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.96$0.20$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.65$0.24$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.44$0.20$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.45$0.18$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.30$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.74$0.28$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.40$0.17$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.48$0.18$0.29
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.20$0.20$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19