Civic Intelligence

Ulster Savings Charitable Foundation

990PF • Fiscal year 2013 • EIN 56-2307217

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization Profile
Maryrose Warcholak 180 Schwenk Dr12401

(845) 338-6322

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,583,485

Up $565,640 (+28%) from 2012

Net Assets

$2,583,485

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$479,071

Up $278,136 (+138%) from 2012

Expenses

Down

$184,394

Down $17,030 (-8.5%) from 2012

Net Income

Up

$294,677

Up $295,166 (+60361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$2,583,485
Liabilities$0
Net Assets$2,583,485
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$479,071
Expenses$184,394
Net Income$294,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HADI SALAVITABARDirector-$0--
LISA M CATHIEDirector-$0--
MARYROSE WARCHOLAKDirector-$0--
RONALD K MYERSDirector-$0--
DORA VISBECKDirector-$0--
PETE SHULTSDirector-$0--
TAMMY GILLONDirector-$0--
HERB HECKLERDirector-$0--
ANN M MARROTTDirector-$0--
Filing and Contact Details

Filer

EIN
56-2307217
Phone
8453386322

Signing Officer

Name
Ms Maryrose Warcholak
Title
Executive Director
Phone
8453386322
Signed
2014-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Myers
Phone
8453395744
Raw XML Appendix310 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HADI SALAVITABAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA M CATHIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARYROSE WARCHOLAK
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONALD K MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DORA VISBECK
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETE SHULTS
CompensationExplanation/CompensationExplanationGrp/PersonNm6TAMMY GILLON
CompensationExplanation/CompensationExplanationGrp/PersonNm7HERB HECKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANN M MARROTT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TEMPLETON GLOBAL BONF FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt047644
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02356
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01678362
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01678362
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt025839
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt033839
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt018977
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0USB CONTRIBUTION
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0445232
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt031483
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt025839
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025839
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025839
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0294677
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt081483
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt018977
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt018977
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt018977
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt033839
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt076299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0181809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0400416
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0400416
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0445232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0184394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt076299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0479071
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0184394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031483
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0294677
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0270963
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02583485
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02017845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02583485
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0101899
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0101899
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0101899
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0103425
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01526
IRS990PF/DistributableAmountGrp/TotalTaxAmt01526
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01526
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01526
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01526
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01526
IRS990PF/FMVAssetsEOYAmt02583485
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01197768
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01678362
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01678362
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0820077
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0905123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0905123
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02017845
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02583485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02583485
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02017845
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02583485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02017845
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02583485
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02017845
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02583485
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02100000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0550000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031500
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0103425
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02068500
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HADI SALAVITABAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA M CATHIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARYROSE WARCHOLAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RONALD K MYERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DORA VISBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PETE SHULTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TAMMY GILLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HERB HECKLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ANN M MARROTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1122 CUOMO DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12247 POTTER HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1348 HOMMELVILLE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1411 CIRCLE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15639 HURLEY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1619 AMSTERDAM AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17174 FOREST HILL DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode612401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode712401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode810918
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02068500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02050770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RONALD K MYERS CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10180 SCHWENK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0KINGSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode012401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08453386322
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FORMS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ULSTER CARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08453386322
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10180 SCHWENK DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0KINGSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode012401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS NOR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101899
IRS990PF/UndistributedIncomeGrp/Taxable2Amt098906
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0101899
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt098906
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1L.I.F.E. GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OHER GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2135416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0400416
OtherIncomeSchedule2/OtherIncomeDetail/Desc0USB CONTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0400416
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0270963
OtherIncreasesSchedule/OtherIncreasesDetail/Description0MARKET VALUE INCREASES
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt12335
TaxesSchedule/TaxesDetail/CategoryTxt0NYS EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS MARYROSE WARCHOLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453386322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ULSTER SAVINGS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0562307217
ReturnHeader/Filer/PhoneNum08453386322
ReturnHeader/Filer/USAddress/AddressLine10MARYROSE WARCHOLAK 180 SCHWENK DR
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ULSTER FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 SCHWENK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453395744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD MYERS
ReturnHeader/ReturnTs02014-04-17T14:25:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,485
Liabilities
$0
Net assets
$2,583,485
Revenue
$479,071
Expenses
$184,394
Net income
$294,677
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B82 • $1M-$5M nonprofits