Civic Intelligence

Community Foundation of Otsego County Inc.

990 • Fiscal year 2020 • EIN 84-2243769

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

83rd percentile

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,279,489

Up $650,421 (+103%) from 2019

Net Assets

Up

$553,386

Up $345,140 (+166%) from 2019

Liabilities

Up

$726,103

Up $305,281 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$555,317

Up $311,782 (+128%) from 2019

Expenses

Up

$210,177

Up $174,888 (+496%) from 2019

Net Income

Up

$345,140

Up $136,894 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$1,279,489
Liabilities$726,103
Net Assets$553,386
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$555,317
Expenses$210,177
Net Income$345,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$555,317
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$726,103▲ $305,281
Cash and Non-Interest-Bearing Accounts$187,109$530,372▲ $343,263
Land, Buildings, and Equipment, Net-$12,212-
Intangible Assets$11,578$10,802▼ $776
Savings and Temporary Cash Investments$9,559--
Total Assets$629,068$1,279,489▲ $650,421
Liabilities
Deferred Revenue$420,822$726,103▲ $305,281
Total Liabilities$420,822$726,103▲ $305,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,246$528,820▲ $320,574
Net Assets With Donor Restrictions-$24,566-
Total Net Assets Fund Balance$208,246$553,386▲ $345,140
Total Liabilities and Net Assets / Fund Balance$629,068$1,279,489▲ $650,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,212$429$12,641
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harry LevinePresident
Alan DonovanTrustee
Andrew MariettaTrustee
Candice ShannonTrustee
David BlissTrustee
Donna JohnsonTrustee
Faith GayTrustee
James SewardTrustee
Lou AllstadtTrustee
Patricia KennedyTrustee
Patricia SmithTrustee
Sarah ManchesterTrustee
Tom SimpsonTrustee
Robert SchlatherSecretary
Scott WhiteTreasurer
Gary HerzigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$555,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,317
Change in Net Assets
$345,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,300
Other Expenses$33,877
Total Fundraising Expense$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,300--$176,300
Advertising$9,295-$10,000$19,295
Fees for Services Accounting-$4,160-$4,160
Fees for Services Management-$3,642-$3,642
Office Expenses-$1,874-$1,874
Information Technology-$1,746-$1,746
Insurance-$1,257-$1,257
Depreciation Depletion$1,205--$1,205
Fees for Services Legal-$563-$563
Other Expenses-$135-$135
Total Functional Expenses$186,800$13,377$10,000$210,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego County Ny BusinessesSpringfield Center, NY--$176,300
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
Audit committee
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, 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
Scott White
Title
Treasurer
Phone
6093061124
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Levine
Formed
2019
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Cwynar Farrow & Locke Cpas Pllc
Address
43 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 4D

“GENERAL PURPOSES”

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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/ExplanationTxt1GENERAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
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ReturnHeader/ReturnTs02021-07-26T11:45:48-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,489
Liabilities
$726,103
Net assets
$553,386
Revenue
$555,317
Expenses
$210,177
Net income
$345,140
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