Civic Intelligence

C&S Foundation Inc.

990 • Fiscal year 2020 • EIN 83-3514728

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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

86th percentile

0.01x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

35%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE T99 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T99 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-17%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$299,498

Up $84,126 (+39%) from 2019

Net Assets

Up

$295,068

Up $86,766 (+42%) from 2019

Liabilities

Down

$4,430

Down $2,640 (-37%) from 2019

Revenue

Down

$250,000

Down $50,000 (-17%) from 2019

Expenses

Up

$163,234

Up $71,536 (+78%) from 2019

Net Income

Down

$86,766

Down $121,536 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$299,498
Liabilities$4,430
Net Assets$295,068

Operations Trend

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

2020

Revenue$250,000
Expenses$163,234
Net Income$86,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$250,000
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$250,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$15,372$49,498▲ $34,126
Total Assets$215,372$299,498▲ $84,126
Liabilities
Grants Payable$7,070$4,430▼ $2,640
Total Liabilities$7,070$4,430▼ $2,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,302$295,068▲ $86,766
Total Net Assets Fund Balance$208,302$295,068▲ $86,766
Total Liabilities and Net Assets / Fund Balance$215,372$299,498▲ $84,126
Compensation and Service Providers

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
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,255
Other Expenses$979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,255--$162,255
Fees for Services Other-$782-$782
Office Expenses-$197-$197
Total Functional Expenses$162,255$979$0$163,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of CnySyracuse, NY501(c) (3)Covid Relief Donations, Match Covid Relief Donations, and Food Bank Donations$11,900
Boy Scouts of America Longhouse CouncilSyracuse, NY501(c) (3)Support Boy Power Dinner and Summer Camp Scholarships$7,000
Second Harvest Food BankOrlando, FL501(c) (3)Donation for Covid Relief, Food Bank Donation, and Video Winner Charity of Choice$6,750
Leukemia & Lymphoma SocietyIndependence, OH501(c) (3)Sponsor Plane Pull and Match Donations$5,565
Boys and Girls Clubs of SyracuseSyracuse, NY501(c) (3)Sponsor Golf Outing and Hoops for Hope, Match Covid Relief$5,500
The Most FoundatonSyracuse, NY501(c) (3)Sponsorship and Match Donation$5,500
Rescue Mission AllianceSyracuse, NY501(c) (3)Sponsor Dinner, Emergency Relief to for Covid for Providing Meals and Shelter, Match Donations$5,452
Feeding Tampa BayTampa, FL501(c) (3)Video Winner Charity of Choice, Food Bank Donation, Covid Relief Donation$5,250
ELMCREST CHILDREN'S CENTERSyracuse, NY501(c) (3)Office Donation Funding Based Upon Selected Charity$5,000
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
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
2021-03-22
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
0

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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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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt16750
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IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt65565
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IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID RELIEF DONATIONS, MATCH COVID RELIEF DONATIONS, AND FOOD BANK DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION FOR COVID RELIEF, FOOD BANK DONATION, AND VIDEO WINNER CHARITY OF CHOICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VIDEO WINNER CHARITY OF CHOICE, FOOD BANK DONATION, COVID RELIEF DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OFFICE DONATION FUNDING BASED UPON SELECTED CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT BOY POWER DINNER AND SUMMER CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPONSOR GOLF OUTING AND HOOPS FOR HOPE, MATCH COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPONSOR PLANE PULL AND MATCH DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPONSOR DINNER, EMERGENCY RELIEF TO FOR COVID FOR PROVIDING MEALS AND SHELTER, MATCH DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPONSORSHIP AND MATCH DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANK OF CNY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SECOND HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FEEDING TAMPA BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELMCREST CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOY SCOUTS OF AMERICA LONGHOUSE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS AND GIRLS CLUBS OF SYRACUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RESCUE MISSION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE MOST FOUNDATON
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IRS990ScheduleI/RecipientTable/RecipientEIN1592142315
IRS990ScheduleI/RecipientTable/RecipientEIN2592116576
IRS990ScheduleI/RecipientTable/RecipientEIN3150539090
IRS990ScheduleI/RecipientTable/RecipientEIN4160966978
IRS990ScheduleI/RecipientTable/RecipientEIN5150532240
IRS990ScheduleI/RecipientTable/RecipientEIN6135644916
IRS990ScheduleI/RecipientTable/RecipientEIN7150532146
IRS990ScheduleI/RecipientTable/RecipientEIN8223158446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07060 ISLAND STATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 MERCY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24702 TRANSPORT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3960 SALT SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42803 BREWERTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5201 HAMILTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66111 OAK STREET BLVD STE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7155 GIFFORD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8500 SOUTH FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDEPENDENCE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd313224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd413211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd513204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd644131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd713202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd813202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8BOOK
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C & S WORLDWIDE HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0499 COL EILEEN COLLINS BLV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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