Civic Intelligence

Cairo Development Foundation Inc.

990 • Fiscal year 2021 • EIN 81-4037091

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileCAIRODEVELOPMENTFOUNDATION.COM
PO Box 251Cairo, NY 12413

(518) 603-2944

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

47%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

50%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

151%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$351,362

Up $117,055 (+50%) from 2020

Net Assets

Up

$86,172

Up $22,256 (+35%) from 2020

Liabilities

Up

$265,190

Up $94,799 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$73,701

Up $44,295 (+151%) from 2020

Expenses

Up

$39,196

Up $5,940 (+18%) from 2020

Net Income

Up

$34,505

Up $38,355 (+996%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2018: $34,998Liabilities 2018: $274Net Assets 2018: $34,7242018Assets 2019: $223,122Liabilities 2019: $155,355Net Assets 2019: $67,7672019Assets 2020: $234,307Liabilities 2020: $170,391Net Assets 2020: $63,9162020Assets 2021: $351,362Liabilities 2021: $265,190Net Assets 2021: $86,1722021Assets 2022: $381,849Liabilities 2022: $241,865Net Assets 2022: $139,9842022Assets 2023: $438,901Liabilities 2023: $221,609Net Assets 2023: $217,2922023Assets 2024: $418,164Liabilities 2024: $212,182Net Assets 2024: $205,9822024

Highlighted filing

2021

Assets$351,362
Liabilities$265,190
Net Assets$86,172
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $28,837Expenses 2018: $4,522Net Income 2018: $24,3152018Revenue 2019: $69,102Expenses 2019: $36,060Net Income 2019: $33,0422019Revenue 2020: $29,406Expenses 2020: $33,256Net Income 2020: -$3,8502020Revenue 2021: $73,701Expenses 2021: $39,196Net Income 2021: $34,5052021Revenue 2022: $76,796Expenses 2022: $24,584Net Income 2022: $52,2122022Revenue 2023: $181,107Expenses 2023: $108,932Net Income 2023: $72,1752023Revenue 2024: $139,319Expenses 2024: $150,631Net Income 2024: -$11,3122024

Highlighted filing

2021

Revenue$73,701
Expenses$39,196
Net Income$34,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$87,952
Mission and Program Overview

Mission

The organization's mission is to create, beautify and improve cairo, ny by ofering volunteers to spruce up existing dwellings and businesses, to assist in promoting a business-friendly atmosphere by working with town government and citizens, and to seek out state and federal grants to pursue projects that help beautify cairo, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,598$283,516▲ $74,918
Cash and Non-Interest-Bearing Accounts$23,552$49,541▲ $25,989
Intangible Assets-$3,179-
Total Assets$234,307$351,362▲ $117,055
Other Assets Total$2,157$15,126▲ $12,969
Liabilities
Other Liabilities$154,391$249,190▲ $94,799
Unsecured Notes Loans Payable$16,000$16,000→ $0
Total Liabilities$170,391$265,190▲ $94,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,916$86,172▲ $22,256
Total Net Assets Fund Balance$63,916$86,172▲ $22,256
Total Liabilities and Net Assets / Fund Balance$234,307$351,362▲ $117,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,355$21,385$256,740
Land$48,161-$48,161
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Diana BenoitPresident
Michelle RolonSecretary
Stacey PoulsonTreasurer
Lysandra BradenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,354
Program Service Revenue
$37,255
Investment Income
$67
Other Revenue
$26,025
All Other Contributions
$10,289
Change in Net Assets
$34,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,196
Total Fundraising Expense$1,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,376$1,676$1,117$11,169
Depreciation Depletion$7,843$1,082$283$9,208
Interest$7,779$769-$8,548
Insurance$3,202$452$113$3,767
Office Expenses$1,990$398$265$2,653
Fees for Services Accounting-$500-$500
Other Expenses$283$600$62$283
All Other Expenses--$108$108
Total Functional Expenses$31,524$5,724$1,948$39,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$222,815
Deferred Income$24,850
Security Deposits Held$1,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return delivered to treasurer, who presents it to the board fo discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents are avialable at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cairo Development Foundation Inc
EIN
81-4037091
Phone
5186032944
Address
PO BOX 251, CAIRO, NY 12413

Signing Officer

Name
Diana Benoit
Title
President
Phone
5186032944
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Benoit
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robert S Cranston CPA
Address
PO BOX 1031, SAUGERTIES, NY 12477
Preparer
Robert S Cranston CPA
Phone
8452464300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to create, beautify and improve cairo, ny by ofering volunteers to spruce up existing dwellings and businesses, to assist in promoting a business-friendly atmosphere by working with town government and citizens, and to seek out state and federal grants to pursue projects that help beautify cairo, ny.”

Form 990, Part XI, Line 9

“Prior years' depreciation not taken -12,249”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO CREATE, BEAUTIFY AND IMPROVE CAIRO, NY BY OFERING VOLUNTEERS TO SPRUCE UP EXISTING DWELLINGS AND BUSINESSES, TO ASSIST IN PROMOTING A BUSINESS-FRIENDLY ATMOSPHERE BY WORKING WITH TOWN GOVERNMENT AND CITIZENS, AND TO SEEK OUT STATE AND FEDERAL GRANTS TO PURSUE PROJECTS THAT HELP BEAUTIFY CAIRO, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN DELIVERED TO TREASURER, WHO PRESENTS IT TO THE BOARD FO DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, DOCUMENTS ARE AVIALABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS' DEPRECIATION NOT TAKEN -12,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234307
IRS990/TotalAssetsEOYAmt0351362
IRS990/TotalAssetsGrp/BOYAmt0234307
IRS990/TotalAssetsGrp/EOYAmt0351362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031524
IRS990/TotalFunctionalExpensesGrp/TotalAmt039196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170391
IRS990/TotalLiabilitiesEOYAmt0265190
IRS990/TotalLiabilitiesGrp/BOYAmt0170391
IRS990/TotalLiabilitiesGrp/EOYAmt0265190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086172
IRS990/TotalProgramServiceExpensesAmt031524
IRS990/TotalProgramServiceRevenueAmt037255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 251
IRS990/USAddress/CityNm0CAIRO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CAIRODEVELOPMENTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BENOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186032944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIRO DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIR
ReturnHeader/Filer/EIN0814037091
ReturnHeader/Filer/PhoneNum05186032944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0CAIRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S CRANSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452464300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CRANSTON CPA
ReturnHeader/ReturnTs02022-11-10T10:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENOIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,362
Liabilities
$265,190
Net assets
$86,172
Revenue
$73,701
Expenses
$39,196
Net income
$34,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$2.12$2.06$1.39$1.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.39$2.22$2.17$1.81$1.09$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.42$1.40$0.77$0.25$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.51$2.65$0.86$0.74$0.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.70$0.64$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.55$0.68$0.69$0.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.29$0.05$0.24