Civic Intelligence

C&S Foundation Inc.

990 • Fiscal year 2019 • EIN 83-3514728

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
499 Col Eileen Collins BlvdSyracuse, NY 13212

(315) 455-2000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

69%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$215,372

No earlier filing loaded for comparison.

Net Assets

$208,302

No earlier filing loaded for comparison.

Liabilities

$7,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

$91,698

No earlier filing loaded for comparison.

Net Income

$208,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $215,372Liabilities 2019: $7,070Net Assets 2019: $208,3022019Assets 2020: $299,498Liabilities 2020: $4,430Net Assets 2020: $295,0682020Assets 2021: $176,330Liabilities 2021: $14,638Net Assets 2021: $161,6922021Assets 2022: $216,330Liabilities 2022: $20,670Net Assets 2022: $195,6602022Assets 2023: $169,864Liabilities 2023: $14,197Net Assets 2023: $155,6672023Assets 2024: $200,000Liabilities 2024: $19,415Net Assets 2024: $180,5852024

Highlighted filing

2019

Assets$215,372
Liabilities$7,070
Net Assets$208,302
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $300,000Expenses 2019: $91,698Net Income 2019: $208,3022019Revenue 2020: $250,000Expenses 2020: $163,234Net Income 2020: $86,7662020Revenue 2021: $100,000Expenses 2021: $233,376Net Income 2021: -$133,3762021Revenue 2022: $200,000Expenses 2022: $166,032Net Income 2022: $33,9682022Revenue 2023: $150,000Expenses 2023: $189,993Net Income 2023: -$39,9932023Revenue 2024: $175,000Expenses 2024: $150,082Net Income 2024: $24,9182024

Highlighted filing

2019

Revenue$300,000
Expenses$91,698
Net Income$208,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$300,000
Mission and Program Overview

Mission

The foundation was established to stimulate positive impacts to humanitarian, educational, and community causes, through financial support and volunteerism in the areas where we live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$0$15,372▲ $15,372
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$215,372▲ $215,372
Liabilities
Grants Payable-$7,070-
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$7,070▲ $7,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$208,302-
Total Net Assets Fund Balance$0$208,302▲ $208,302
Total Liabilities and Net Assets / Fund Balance$0$215,372▲ $215,372
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jennifer SmithPresident
Michael LamontagneVice President
Andy MaxwellBoard Member
Dan SweetlandBoard Member
Greg FehrmanBoard Member
Joni SteigerwaldBoard Member
Laurie CarpenterBoard Member
Mark ArnerBoard Member
Melissa SternBoard Member
Monica FabregatBoard Member
Nick MclaughlinBoard Member
Terry HopkinsBoard Member
Charles BrooksSecretary
Connor HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$208,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,763
Other Expenses$24,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,763--$66,763
Advertising-$22,750-$22,750
Fees for Services Legal-$1,230-$1,230
Office Expenses-$955-$955
Total Functional Expenses$66,763$24,935$0$91,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 was made available to the board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Prior to election to the board, in the case of a director, and prior to appointment and/or employment with the corporation in the case of officers and employees, and thereafter on an annual basis, all interested persons shall disclose in writing on the corporation's disclosure statement, to the best of their knowledge, any financial interest such interested person may have.”

Form 990, Part VI, Section C, Line 19

“C&s foundation, inc, makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
C & S Foundation Inc
EIN
83-3514728
Phone
3154552000
Address
499 COL EILEEN COLLINS BLVD, SYRACUSE, NY 13212

Signing Officer

Name
Jennifer Smith
Title
President
Phone
3154552000
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
2019
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
John J Tartaglia
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the foundation's exempt status.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ELECTION TO THE BOARD, IN THE CASE OF A DIRECTOR, AND PRIOR TO APPOINTMENT AND/OR EMPLOYMENT WITH THE CORPORATION IN THE CASE OF OFFICERS AND EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, ALL INTERESTED PERSONS SHALL DISCLOSE IN WRITING ON THE CORPORATION'S DISCLOSURE STATEMENT, TO THE BEST OF THEIR KNOWLEDGE, ANY FINANCIAL INTEREST SUCH INTERESTED PERSON MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C&S FOUNDATION, INC, MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161588041
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT/ENGINEERING
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0C & S WORLDWIDE HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0215372
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0215372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066763
IRS990/TotalFunctionalExpensesGrp/TotalAmt091698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 SEDGWICK DR
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C & S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0C&SF
ReturnHeader/Filer/EIN0833514728
ReturnHeader/Filer/PhoneNum03154552000
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 COL EILEEN COLLINS BLVD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBB2C1CBB7957F76C43BB832E4EAE4FA577DE8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007BBC38117CC67F90BC027FFE2CD320A4CAF289C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TARTAGLIA
ReturnHeader/ReturnTs02020-06-17T11:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-31
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,372
Liabilities
$7,070
Net assets
$208,302
Revenue
$300,000
Expenses
$91,698
Net income
$208,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$1.75$1.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$1.50$1.90$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.96$2.00$1.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.62$1.00$2.33$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$2.50$1.63$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$3.00$0.92$2.08