Civic Intelligence

Cairo Development Foundation Inc.

990 • Fiscal year 2022 • EIN 81-4037091

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CAIRODF.COM
PO Box 251Cairo, NY 12413

(518) 291-3407

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.15x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$381,849

Up $30,487 (+8.7%) from 2021

Net Assets

Up

$139,984

Up $53,812 (+62%) from 2021

Liabilities

Down

$241,865

Down $23,325 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$76,796

Up $3,095 (+4.2%) from 2021

Expenses

Down

$24,584

Down $14,612 (-37%) from 2021

Net Income

Up

$52,212

Up $17,707 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$381,849
Liabilities$241,865
Net Assets$139,984
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$76,796
Expenses$24,584
Net Income$52,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$161,194
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$283,516$281,091▼ $2,425
Cash and Non-Interest-Bearing Accounts$49,541$95,106▲ $45,565
Intangible Assets$3,179$3,071▼ $108
Total Assets$351,362$381,849▲ $30,487
Other Assets Total$15,126$2,581▼ $12,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,815$229,140▼ $9,675
Other Liabilities$26,375$12,725▼ $13,650
Total Liabilities$265,190$241,865▼ $23,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,172$139,984▲ $53,812
Total Net Assets Fund Balance$86,172$139,984▲ $53,812
Total Liabilities and Net Assets / Fund Balance$351,362$381,849▲ $30,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,930$33,103$266,033
Land$48,161-$48,161
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Diana BenoitPresident
Yuliya BenoitSecretary
Michelle RolonTreasurer
Lysandra BradenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,475
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$60,273
All Other Contributions
$16,475
Change in Net Assets
$52,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,584
Total Fundraising Expense$132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,826--$11,826
Insurance$4,000--$4,000
Fees for Services Accounting$1,525$1,525-$3,050
Office Expenses$1,129$203$132$1,464
Other Expenses$305--$305
Total Functional Expenses$22,724$1,728$132$24,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$712
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
Deferred Bear Deposit$11,200
Security Deposits Held$1,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The return is presented to the board by the treasurer, discussion occurs and then the approval for filing as necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cairo Development Foundation Inc
EIN
81-4037091
Phone
5182913407
Address
PO BOX 251, CAIRO, NY 12413

Signing Officer

Name
Michelle Rolon
Title
Treasurer
Phone
5188196433
Signed
2023-11-13
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
Volunteers
25

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
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.”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt016475
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE ROLON
IRS990/BooksInCareOfDetail/PhoneNum05182913407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 251
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAIRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012413
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049541
IRS990/CashNonInterestBearingGrp/EOYAmt095106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064348
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt024584
IRS990/CYOtherRevenueAmt060273
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052212
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024584
IRS990/CYTotalFundraisingExpenseAmt0132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011826
IRS990/DepreciationDepletionGrp/TotalAmt011826
IRS990/Desc0CONTRIBUTIONS AND FUNDRAISING ARE NEEDED TO FUND PROJECTS DIRECTLY RELATED TO THE REVITALIZATION OF MAIN STREET, CAIRO, NY. MARKETING OF THE ORGANIZATION IS TO HELP BRING AWARENES TO THE BLIGHT OF THE MANY VACANT BUILDINGS AND STOREFRONTS AND TO PROMOTE OTHER BUSINESSES TO COME TO THE AREA OF MAIN STREET AND THE IMMEDIATE AREA, INCLUDING BUYING AND REHABILITATING SOME BUILDINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm1YULIYA BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYSANDRA BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ROLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161194
IRS990/GrossRentsGrp/RealAmt058870
IRS990/GrossSalesOfInventoryAmt085089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04000
IRS990/InsuranceGrp/TotalAmt04000
IRS990/IntangibleAssetsGrp/BOYAmt03179
IRS990/IntangibleAssetsGrp/EOYAmt03071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281091
IRS990/LandBldgEquipCostOrOtherBssAmt0314194
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt020050
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0229140
IRS990/NetAssetsOrFundBalancesBOYAmt086172
IRS990/NetAssetsOrFundBalancesEOYAmt0139984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129
IRS990/OfficeExpensesGrp/TotalAmt01464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015126
IRS990/OtherAssetsTotalGrp/EOYAmt02581
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1REFUSE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03939
IRS990/OtherExpensesGrp/ProgramServicesAmt1305
IRS990/OtherExpensesGrp/TotalAmt03939
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherLiabilitiesGrp/BOYAmt026375
IRS990/OtherLiabilitiesGrp/EOYAmt012725
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA BENOIT
IRS990/PriorPeriodAdjustmentsAmt01600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt039196
IRS990/PYOtherRevenueAmt026025
IRS990/PYProgramServiceRevenueAmt037255
IRS990/PYRevenuesLessExpensesAmt034505
IRS990/PYTotalExpensesAmt039196
IRS990/PYTotalRevenueAmt073701
IRS990/ReconcilationRevenueExpnssAmt052212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0171411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134816
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71060
IRS990ScheduleA/PublicSupportPY509Pct00.76590
IRS990ScheduleA/PublicSupportTotal509Amt0331018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061063
IRS990ScheduleA/Total509Grp/TotalAmt0331018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BEAR DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281091
IRS990ScheduleD/TotalLiabilityAmt012725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE RETURN IS PRESENTED TO THE BOARD BY THE TREASURER, DISCUSSION OCCURS AND THEN THE APPROVAL FOR FILING AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351362
IRS990/TotalAssetsEOYAmt0381849
IRS990/TotalAssetsGrp/BOYAmt0351362
IRS990/TotalAssetsGrp/EOYAmt0381849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022724
IRS990/TotalFunctionalExpensesGrp/TotalAmt024584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265190
IRS990/TotalLiabilitiesEOYAmt0241865
IRS990/TotalLiabilitiesGrp/BOYAmt0265190
IRS990/TotalLiabilitiesGrp/EOYAmt0241865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139984
IRS990/TotalProgramServiceExpensesAmt022724
IRS990/TotalRevenueGrp/ExclusionAmt039532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076796
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 251
IRS990/USAddress/CityNm0CAIRO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.CAIRODF.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188196433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAIRO DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAIR
ReturnHeader/Filer/EIN0814037091
ReturnHeader/Filer/PhoneNum05182913407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0CAIRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471943623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES OF TOM FUCITO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124130897
ReturnHeader/PreparerPersonGrp/PhoneNum05186222844
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02023-11-16T15:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,849
Liabilities
$241,865
Net assets
$139,984
Revenue
$76,796
Expenses
$24,584
Net income
$52,212
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