Civic Intelligence

Community Foundation of Otsego County Inc.

990 • Fiscal year 2022 • EIN 84-2243769

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileCFOTSEGO.ORG
PO Box 55Springfield Center, NY 13468

(609) 306-1124

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-64%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

6.2%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,877,944

Up $167,291 (+6.2%) from 2021

Net Assets

Down

$2,581,366

Down $129,287 (-4.8%) from 2021

Liabilities

Up

$296,578

Up $296,578 from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$202,114

Down $1,395,376 (-87%) from 2021

Expenses

Up

$331,401

Up $165,075 (+99%) from 2021

Net Income

Down

-$129,287

Down $1,560,451 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$2,877,944
Liabilities$296,578
Net Assets$2,581,366
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$202,114
Expenses$331,401
Net Income-$129,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$376,297
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.

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
Investments Other Securities$1,536,555$1,594,963▲ $58,408
Cash and Non-Interest-Bearing Accounts$264,639$678,329▲ $413,690
Pledges and Grants Receivable$888,916$587,580▼ $301,336
Intangible Assets$10,026$9,250▼ $776
Land, Buildings, and Equipment, Net$10,517$7,822▼ $2,695
Total Assets$2,710,653$2,877,944▲ $167,291
Liabilities
Other Liabilities-$286,359-
Accounts Payable and Accrued Expenses-$10,219-
Total Liabilities$0$296,578▲ $296,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,823,282$2,290,531▲ $467,249
Net Assets Without Donor Restrictions$887,371$290,835▼ $596,536
Total Net Assets Fund Balance$2,710,653$2,581,366▼ $129,287
Total Liabilities and Net Assets / Fund Balance$2,710,653$2,877,944▲ $167,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,822$5,652$13,474
Other Securities$1,594,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$549,969▲ $2,622-$547,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$376,220
Program Service Revenue
$0
Investment Income
$-174,106
Other Revenue
$0
All Other Contributions
$376,220
Change in Net Assets
$-129,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,114
Total Revenue per Audited Statements
$202,114
Total Revenue per Form 990
$202,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,231
Salaries, Compensation, and Employee Benefits$110,792
Other Expenses$67,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,231--$153,231
Other Salaries and Wages-$110,792-$110,792
Fees for Service Investment Mgmnt Fees$16,471--$16,471
Office Expenses-$9,765-$9,765
Advertising$8,022--$8,022
Fees for Services Other-$3,811-$3,811
Depreciation Depletion-$3,471-$3,471
Fees for Services Accounting-$3,300-$3,300
Insurance-$2,949-$2,949
Information Technology$836$836-$1,672
Fees for Services Legal-$933-$933
Travel$600--$600
Other Expenses$444$1,474-$444
Occupancy-$409-$409
Conferences and Meetings-$408-$408
Fees for Services Management-$94-$94
Total Functional Expenses$193,159$138,242$0$331,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,401
Total Expenses per Audited Statements$331,401
Total Expenses per Form 990$331,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego County Dept of HealthOneonta, NY-General Assistance$18,192
Community Arts Network of OneontaOneonta, NY-General Assistance$18,000
Greater Oneonta Historical SocietyOneonta, NY-General Assistance$11,000
Family Resource NetworkOneonta, NY-General Assistance$10,000
Friends of Bassett (alumni Assoc)Cooperstown, NY-General Assistance$10,000
Otsego County Council of Senior CitHartwick, NY-General Assistance$10,000
Pathfinder VillageEdmeston, NY-General Assistance$10,000
The Center for Ag DevelopmentOneonta, NY-General Assistance$10,000
Habitat for Humanity of Otsego CounOneonta, NY-General Assistance$7,525
Catskill Symphony OrchestraOneonta, NY-General Assistance$7,500
Railroad and Local Ymca of OneontaOneonta, NY-General Assistance$7,500
United Way of Delaware and Otsego COneonta, NY-General Assistance$7,500
Otsego Rural Housing AssistanceMilford, NY-General Assistance$7,400
Friends of Oneonta Community HealthOneonta, NY-General Assistance$6,600
Misc Other 5000 IndividuallySprinfield Center, NY-General Assistance$6,014
Otsego 2000 IncCooperstown, NY-General Assistance$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cooperstown Food Bank$286,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by responsible sub-committee prior to acceptance.”

Form 990, Page 6, Part VI, Line 12C

“The organization requests, at each board meeting, the officers, directors, and key employees to reveal any conflicts they may have.”

Form 990, Page 6, Part VI, Line 15A

“A review form is distributed to the full board. All responses are collated by the governance committee which sends reults to the executive committee. The executive committee then meets with the executive director and the full board is informed at the following meeting.”

Form 990, Page 6, Part VI, Line 19

“This information is made available on the nys charities bureau website or upon request from our organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott White
Title
Treasurer
Phone
6093061124
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott White
Formed
2019
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
The Peachin Group LLC
Address
426 CHESTNUT ST, ONEONTA, NY 13820-2146
Preparer
Johna Peachin
Phone
6074325314
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.”

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IRS990/MissionDesc0WE 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0409
IRS990/OccupancyGrp/TotalAmt0409
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OtherExpensesGrp/ProgramServicesAmt012994
IRS990/OtherExpensesGrp/ProgramServicesAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/TotalAmt012994
IRS990/OtherExpensesGrp/TotalAmt11474
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherExpensesGrp/TotalAmt3444
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF THE PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01116
IRS990/ProgSrvcAccomActy3Grp/Desc0COVID-19 RELATED SUPPORT TO ORGANIZATIONS
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IRS990/PYTotalRevenueAmt01597490
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-129287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0549969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02622
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0131178
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016258
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0331401
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0308070
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0170286
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01132790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COOPERSTOWN FOOD BANK
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01594963
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND LONG-TERM INVESTMENT POOL
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01594963
IRS990ScheduleD/TotalExpensesPerForm990Amt0331401
IRS990ScheduleD/TotalLiabilityAmt0286359
IRS990ScheduleD/TotalRevenuePerForm990Amt0202114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331401
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt218192
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
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IRS990ScheduleI/RecipientTable/CashGrantAmt66600
IRS990ScheduleI/RecipientTable/CashGrantAmt77400
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107525
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt156014
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHFINDER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER ONEONTA HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OTSEGO COUNTY DEPT OF HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF DELAWARE AND OTSEGO C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY ARTS NETWORK OF ONEONTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE CENTER FOR AG DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF ONEONTA COMMUNITY HEALTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,877,944
Liabilities
$296,578
Net assets
$2,581,366
Revenue
$202,114
Expenses
$331,401
Net income
-$129,287
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