Civic Intelligence

Community Foundation of Otsego County Inc.

990 • Fiscal year 2019 • EIN 84-2243769

Jun 20, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization Profilecfotsego.org
PO Box 55Springfield Center, NY 13468-0055

(609) 306-1124

Siviq Scores

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

Liabilities / Assets

98th percentile

0.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

86%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T • $500k-$1M 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 / Assets98th percentile

Assets

$629,068

No earlier filing loaded for comparison.

Net Assets

$208,246

No earlier filing loaded for comparison.

Liabilities

$420,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

$243,535

No earlier filing loaded for comparison.

Expenses

$35,289

No earlier filing loaded for comparison.

Net Income

$208,246

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.

$10M$5.0M$0Assets 2019: $629,068Liabilities 2019: $420,822Net Assets 2019: $208,2462019Assets 2020: $1,279,489Liabilities 2020: $726,103Net Assets 2020: $553,3862020Assets 2021: $2,710,653Liabilities 2021: $0Net Assets 2021: $2,710,6532021Assets 2022: $2,877,944Liabilities 2022: $296,578Net Assets 2022: $2,581,3662022Assets 2023: $4,210,206Liabilities 2023: $362,626Net Assets 2023: $3,847,5802023Assets 2024: $8,272,634Liabilities 2024: $450,143Net Assets 2024: $7,822,4912024

Highlighted filing

2019

Assets$629,068
Liabilities$420,822
Net Assets$208,246
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $243,535Expenses 2019: $35,289Net Income 2019: $208,2462019Revenue 2020: $555,317Expenses 2020: $210,177Net Income 2020: $345,1402020Revenue 2021: $1,597,490Expenses 2021: $166,326Net Income 2021: $1,431,1642021Revenue 2022: $202,114Expenses 2022: $331,401Net Income 2022: -$129,2872022Revenue 2023: $1,598,370Expenses 2023: $432,286Net Income 2023: $1,166,0842023Revenue 2024: $4,763,201Expenses 2024: $693,067Net Income 2024: $4,070,1342024

Highlighted filing

2019

Revenue$243,535
Expenses$35,289
Net Income$208,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 20, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$243,535
Mission and Program Overview

Mission

We lead and inspire community-wide efforts that significantly improve the quality of life and the prosperity of the Otsego County, New York area. Connecting people who care with causes that matter, we leverage collective knowledge, creativity and resources for a greater impact than any of us can make alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$420,822-
Cash and Non-Interest-Bearing Accounts-$187,109-
Intangible Assets-$11,578-
Savings and Temporary Cash Investments-$9,559-
Total Assets$0$629,068▲ $629,068
Liabilities
Deferred Revenue-$420,822-
Total Liabilities$0$420,822▲ $420,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$208,246-
Total Net Assets Fund Balance$0$208,246▲ $208,246
Total Liabilities and Net Assets / Fund Balance$0$629,068▲ $629,068
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Harry LevinePresident
Alan DonovanTrustee
Andrew MariettaTrustee
Candice ShannonTrustee
David BlissTrustee
Faith GayTrustee
Lou AllstadtTrustee
Patricia KennedyTrustee
Patricia SmithTrustee
Tom SimpsonTrustee
Robert SchlatherSecretary
Sarah ManchesterTreasurer
Gary HerzigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,535
Change in Net Assets
$208,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,289
Total Fundraising Expense$1,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$33,030-$33,030
Other Expenses--$1,141$1,141
Office Expenses$430$277-$707
Information Technology-$346-$346
Depreciation Depletion$65--$65
Total Functional Expenses$495$33,653$1,141$35,289
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
84-2243769
Phone
6093061124
Address
PO BOX 55, SPRINGFIELD CENTER, NY 13468-0055

Signing Officer

Name
Harry Levine
Title
President
Phone
6093061124
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Levine
Formed
2019
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Cwynar & Company Cpas Pllc
Address
12 S BROAD ST, NORWICH, NY 13815
Preparer
Stanley R Cwynar CPA
Phone
6073343838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We lead and inspire community-wide efforts that significantly improve the quality of life and the prosperity of the otsego county, new york area. Connecting people who care with causes that matter, we leverage collective knowledge, creativity and resources for a greater impact than any of us can make alone.”

Form 990, Page 2, Part III, Line 2

“COMMUNITY OUTREACH”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE LEAD AND INSPIRE COMMUNITY-WIDE EFFORTS THAT SIGNIFICANTLY IMPROVE THE QUALITY OF LIFE AND THE PROSPERITY OF THE OTSEGO COUNTY, NEW YORK AREA. CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER, WE LEVERAGE COLLECTIVE KNOWLEDGE, CREATIVITY AND RESOURCES FOR A GREATER IMPACT THAN ANY OF US CAN MAKE ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0400F91D18F08E982ECEB99327E6CB1E4F39318F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.209.134
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWYNAR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY R CWYNAR CPA
ReturnHeader/ReturnTs02020-05-05T11:54:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-20
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,068
Liabilities
$420,822
Net assets
$208,246
Revenue
$243,535
Expenses
$35,289
Net income
$208,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.45$7.82$4.76$0.69$4.07
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.36$3.85$1.60$0.43$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.30$2.58$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.60$0.17$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.73$0.55$0.56$0.21$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$0.24$0.04$0.21