Civic Intelligence

The Climbery Foundation Inc.

990PF • Fiscal year 2017 • EIN 76-0720855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
201 Buckwheat Bridge RoadGermantown, NY 12526

(518) 537-4141

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$251,767

Down $52,578 (-17%) from 2016

Net Assets

Down

$251,767

Down $52,578 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$101,627

Down $86,236 (-46%) from 2016

Expenses

Up

$154,205

Up $34,066 (+28%) from 2016

Net Income

Down

-$52,578

Down $120,302 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $241,396Liabilities 2011: $8642011Assets 2012: $251,241Liabilities 2012: $02012Assets 2013: $245,072Liabilities 2013: $02013Assets 2014: $242,760Liabilities 2014: $02014Assets 2015: $236,788Liabilities 2015: $0Net Assets 2015: $236,7882015Assets 2016: $304,345Liabilities 2016: $0Net Assets 2016: $304,3452016Assets 2017: $251,767Liabilities 2017: $0Net Assets 2017: $251,7672017Assets 2018: $222,558Liabilities 2018: $0Net Assets 2018: $222,5582018Assets 2019: $217,155Liabilities 2019: $12019Assets 2020: $204,855Liabilities 2020: $0Net Assets 2020: $204,8552020Assets 2021: $202,455Liabilities 2021: $0Net Assets 2021: $202,4552021Assets 2022: $197,912Liabilities 2022: $0Net Assets 2022: $197,9122022Assets 2023: $16,273Liabilities 2023: $12023Assets 2024: $11,960Liabilities 2024: $0Net Assets 2024: $11,9602024

Highlighted filing

2017

Assets$251,767
Liabilities$0
Net Assets$251,767
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $109,820Expenses 2011: $117,765Net Income 2011: -$7,9452011Revenue 2012: $132,054Expenses 2012: $121,344Net Income 2012: $10,7102012Revenue 2013: $135,304Expenses 2013: $141,475Net Income 2013: -$6,1712013Revenue 2014: $148,541Expenses 2014: $150,853Net Income 2014: -$2,3122014Revenue 2015: $160,843Expenses 2015: $166,811Net Income 2015: -$5,9682015Revenue 2016: $187,863Expenses 2016: $120,139Net Income 2016: $67,7242016Revenue 2017: $101,627Expenses 2017: $154,205Net Income 2017: -$52,5782017Revenue 2018: $75,318Expenses 2018: $104,527Net Income 2018: -$29,2092018Revenue 2019: $100,000Expenses 2019: $105,403Net Income 2019: -$5,4032019Revenue 2020: $110,000Expenses 2020: $122,300Net Income 2020: -$12,3002020Revenue 2021: $100,000Expenses 2021: $102,400Net Income 2021: -$2,4002021Revenue 2022: $110,916Expenses 2022: $115,459Net Income 2022: -$4,5432022Revenue 2023: $78,111Expenses 2023: $76,353Net Income 2023: $1,7582023Revenue 2024: $4,241Expenses 2024: $5,804Net Income 2024: -$1,5632024

Highlighted filing

2017

Revenue$101,627
Expenses$154,205
Net Income-$52,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PACKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Climbery Foundation Inc
EIN
76-0720855
Phone
5185374141
Address
201 BUCKWHEAT BRIDGE ROAD, GERMANTOWN, NY 12526

Signing Officer

Name
Barbara Packer
Title
President
Phone
5185374141
Signed
2018-11-12

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534-2520
Preparer
Rick Bianchi CPA
Phone
5188286500
Raw XML AppendixShowing 400 of 413 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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA PACKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 BUCKWHEAT BRIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GERMANTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012526
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185374141
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES A GARDEN WHICH IS OPEN TO THE PUBLIC. IT IS REPORTED TO BE THE LARGEST PRIVATE CLEMATIS GARDEN IN THE WORLD. IT IS OPEN TO THE PUBLIC, BY APPOINTMENT, FROM MEMORIAL DAY TO LABOR DAY, FOUR DAYS A WEEK. APPOINTMENTS CAN BE MADE TO VISIT THE GARDEN ON OTHER DAYS. THERE IS NO CHARGE FOR ADMISSION. IN ADDITION TO INDIVIDUALS, GARDEN CLUBS FROM ALL OVER THE UNITED STATES AND CANADA VISIT THE GARDEN. THE GARDEN HAS BEEN WRITTEN UP IN NEWSPAPERS AND PERIODICALS AS "THE PLACE" TO VISIT TO LEARN ABOUT RAISING CLEMATIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0154205
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARBARA PACKER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt0143705
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0143705
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143705
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARBARA PACKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 BUCKWHEAT BRIDGE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GERMANTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012526
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0182603
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14757
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt228400
LandEtcSchedule2/LandEtcGrp/BookValueAmt020735
LandEtcSchedule2/LandEtcGrp/BookValueAmt1183397
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ART & FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2VEHICLES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0203338
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14757
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3183397
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020735
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1183397
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSE & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WASTE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES & MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUBCONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GAS, OIL & TOLLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SEEDS, PLANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05596
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3895
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt791
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116465
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13639
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141948
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1583
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt02750
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BARBARA PACKER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0201 BUCKWHEAT BRIDGE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GERMANTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0125260115
TaxesSchedule/TaxesDetail/Amt06501
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06501
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185374141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLIMBERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0760720855
ReturnHeader/Filer/PhoneNum05185374141
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 BUCKWHEAT BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E610C6E53C8443B8E04F76A7BD6D7DD2ECF233A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014ED72875D1197126AE336887B4475E387D0353
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.222.106
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141638228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,767
Liabilities
$0
Net assets
$251,767
Revenue
$101,627
Expenses
$154,205
Net income
-$52,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.11$1.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.00$1.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.10$1.22$0.12
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.75$1.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.02$1.54$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.88$1.20$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.61$1.67$0.06
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$1.49$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$1.35$1.41$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$1.32$1.21$0.11
2011Summary only. Only limited summary data is available for this year.$2.41$0.01$1.10$1.18$0.08