Civic Intelligence

Fletcher Foundation Inc.

990PF • Fiscal year 2021 • EIN 65-1033029

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
95 East Lake RoadSkaneateles, NY 13152

(315) 345-2726

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

25%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

211%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,135,631

Up $27,379 (+2.5%) from 2020

Net Assets

Up

$1,135,631

Up $27,379 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$109,157

Up $74,048 (+211%) from 2020

Expenses

Down

$81,778

Down $17,420 (-18%) from 2020

Net Income

Up

$27,379

Up $91,468 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,642,378Liabilities 2010: $0Net Assets 2010: $1,642,3782010Assets 2011: $1,399,162Liabilities 2011: $12011Assets 2012: $1,321,711Liabilities 2012: $0Net Assets 2012: $1,321,7112012Assets 2013: $1,274,761Liabilities 2013: $0Net Assets 2013: $1,274,7612013Assets 2014: $1,267,251Liabilities 2014: $0Net Assets 2014: $1,267,2512014Assets 2015: $1,227,532Liabilities 2015: $0Net Assets 2015: $1,227,5322015Assets 2016: $1,119,464Liabilities 2016: $0Net Assets 2016: $1,119,4642016Assets 2017: $1,119,429Liabilities 2017: $0Net Assets 2017: $1,119,4292017Assets 2018: $1,162,067Liabilities 2018: $0Net Assets 2018: $1,162,0672018Assets 2019: $1,172,341Liabilities 2019: $0Net Assets 2019: $1,172,3412019Assets 2020: $1,108,252Liabilities 2020: $0Net Assets 2020: $1,108,2522020Assets 2021: $1,135,631Liabilities 2021: $0Net Assets 2021: $1,135,6312021Assets 2022: $1,099,043Liabilities 2022: $0Net Assets 2022: $1,099,0432022Assets 2023: $1,147,715Liabilities 2023: $0Net Assets 2023: $1,147,7152023Assets 2024: $1,127,670Liabilities 2024: $0Net Assets 2024: $1,127,6702024

Highlighted filing

2021

Assets$1,135,631
Liabilities$0
Net Assets$1,135,631
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $265,9402010Revenue 2011: $5,451Expenses 2011: $248,667Net Income 2011: -$243,2162011Expenses 2012: $137,3492012Revenue 2013: $89,162Expenses 2013: $136,112Net Income 2013: -$46,9502013Revenue 2014: $106,124Expenses 2014: $113,634Net Income 2014: -$7,5102014Revenue 2015: $101,984Expenses 2015: $141,703Net Income 2015: -$39,7192015Revenue 2016: $116,713Expenses 2016: $224,781Net Income 2016: -$108,0682016Revenue 2017: $93,152Expenses 2017: $93,187Net Income 2017: -$352017Revenue 2018: $145,645Expenses 2018: $103,007Net Income 2018: $42,6382018Revenue 2019: $77,239Expenses 2019: $66,965Net Income 2019: $10,2742019Revenue 2020: $35,109Expenses 2020: $99,198Net Income 2020: -$64,0892020Revenue 2021: $109,157Expenses 2021: $81,778Net Income 2021: $27,3792021Revenue 2022: $79,109Expenses 2022: $115,697Net Income 2022: -$36,5882022Revenue 2023: $136,100Expenses 2023: $87,428Net Income 2023: $48,6722023Revenue 2024: $206,844Expenses 2024: $226,889Net Income 2024: -$20,0452024

Highlighted filing

2021

Revenue$109,157
Expenses$81,778
Net Income$27,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert K FletcherPresident-$0--
Kathleen FletcherSecretary-$0--
James MooreTreasurer-$0--
Julia MooreVice President-$0--
Michele FletcherDirector-$0--
Jeffrey FletcherDirector-$0--
Christopher MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fletcher Foundation Inc
EIN
65-1033029
Address
95 East Lake Road, Skaneateles, NY 13152

Signing Officer

Name
Julia Moore
Title
Vice President
Phone
3153452808
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
James R Moore CPA
Address
PO Box 310, Skaneateles, NY 13152
Preparer
James R Moore
Phone
3153452726
Raw XML AppendixShowing 400 of 582 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathleen Fletcher
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michele Fletcher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jeffrey Fletcher
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0James R Moore
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt095 East Lake Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Skaneateles
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT K FLETCHER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt184000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EATING DISODER PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MUSIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14NEW TOW CABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARTS FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CAROLINA RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHAUTAUQUA FUND - 2021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FINGER LAKES LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FULL MOON FARM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5HORNELL YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6JOHN D BARROW ART GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LAWSON BOATING HERITAGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8RAINBOW MOUNTAIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9ROYAL PALM PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SHY WOLF SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SKANEATELES FESTIVAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12SKANEATELES LAKE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13SKANEATELES ROTARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14SKANEATELES SKI CLUB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15THE ANTIQUE BOAT MUSEUM

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,631
Liabilities
$0
Net assets
$1,135,631
Revenue
$109,157
Expenses
$81,778
Net income
$27,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.15$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.14$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.01$0.25$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.27