Civic Intelligence

Cfrg Newco Inc

EIN 84-2831967 • 501(c)3 • Auburn, NY

Profile

To hold title and collect income from real property for the benefit of the foundation and the college.

197 Franklin StreetAuburn, NY 13021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

109%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,106,102

Down $496,586 (-19%) from 2024

Liabilities

Down

$1,723,945

Down $156,722 (-8.3%) from 2024

Net Assets

Down

$382,157

Down $339,864 (-47%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$312,501

Down $472,298 (-296%) from 2024

Expenses

Down

$27,363

Down $216,624 (-89%) from 2024

Net Income

Down

-$339,864

Down $255,674 (-304%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $102,064Liabilities 2019: $157,900Net Assets 2019: -$55,8362019Assets 2023: $2,843,600Liabilities 2023: $2,037,389Net Assets 2023: $806,2112023Assets 2024: $2,602,688Liabilities 2024: $1,880,667Net Assets 2024: $722,0212024Assets 2025: $2,106,102Liabilities 2025: $1,723,945Net Assets 2025: $382,1572025

Highlighted filing

2025

Assets$2,106,102
Liabilities$1,723,945
Net Assets$382,157
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2019: $5,892Expenses 2019: $61,728Net Income 2019: -$55,8362019Revenue 2023: $193,291Expenses 2023: $108,918Net Income 2023: $84,3732023Revenue 2024: $159,797Expenses 2024: $243,987Net Income 2024: -$84,1902024Revenue 2025: -$312,501Expenses 2025: $27,363Net Income 2025: -$339,8642025

Highlighted filing

2025

Revenue-$312,501
Expenses$27,363
Net Income-$339,864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,102
Liabilities
$1,723,945
Net assets
$382,157
Revenue
-$312,501
Expenses
$27,363
Net income
-$339,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.72$0.38$0.31$0.03$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.88$0.72$0.16$0.24$0.08
2023Summary only. Only limited summary data is available for this year.$2.84$2.04$0.81$0.19$0.11$0.08
2019Summary only. Only limited summary data is available for this year.$0.10$0.16$0.06$0.01$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,504,927
Mission and Program Overview

Mission

To hold title and collect income from real property for the benefit of the foundation and the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,602,688$757,897▼ $1,844,791
Total Assets$2,602,688$2,106,102▼ $496,586
Other Assets Total$0$1,348,205▲ $1,348,205
Liabilities
Deferred Revenue$1,880,667$1,723,945▼ $156,722
Total Liabilities$1,880,667$1,723,945▼ $156,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,021$382,157▼ $339,864
Total Net Assets Fund Balance$722,021$382,157▼ $339,864
Total Liabilities and Net Assets / Fund Balance$2,602,688$2,106,102▼ $496,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,897$135,543$893,440
Other Assets Org$1,348,205--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Guy Thomas CosentinoExecutive DirectorPT$116,400$116,400

Board Members and Trustees

NameTitle
Kevin LamontagnePresident
Aliza QuernsVice President
John LatanyshynBoard Member
Honorary Timothy RiceSecretary
David VerdiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,722
Investment Income
$-469,223
Other Revenue
$0
Change in Net Assets
$-339,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,363--$27,363
Total Functional Expenses$27,363$0$0$27,363
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the organization's board of directors who votes to approve the filing of the 990.”

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

“Directors and officers must disclose any actual or possible conflicts, and the nature thereof, to the president of the organization annually, or as such situations may arise. Disclosures may also be made to the board as a whole. The organization shall document the existence and the resolution of any and all conflicts in its corporate records.”

Form 990, Part VI, Section B, Line 15A

“The executive director is compensated by the foundation. The foundation's process for determining compensation of the executive director includes a review and recommendation for approval by the personnel committee, which consists of all independent directors, and ultimate approval of the board of directors of the foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cfrg Newco Inc
EIN
84-2831967
Phone
3152948627
Address
197 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
Kevin Lamontagne
Title
President
Phone
3152948627
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Thomas Cosentino
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Travis C Smith CPA
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization is included in the foundation's audit. The foundation did not change its oversight process of the audit of its financial statements or the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Cfrg newco, inc. Was 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 organization's exempt status.”

Raw XML Appendix339 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFRG NEWCO, INC. WAS 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 ORGANIZATION'S EXEMPT STATUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S BOARD OF DIRECTORS WHO VOTES TO APPROVE THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS, AND THE NATURE THEREOF, TO THE PRESIDENT OF THE ORGANIZATION ANNUALLY, OR AS SUCH SITUATIONS MAY ARISE. DISCLOSURES MAY ALSO BE MADE TO THE BOARD AS A WHOLE. THE ORGANIZATION SHALL DOCUMENT THE EXISTENCE AND THE RESOLUTION OF ANY AND ALL CONFLICTS IN ITS CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE FOUNDATION. THE FOUNDATION'S PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND RECOMMENDATION FOR APPROVAL BY THE PERSONNEL COMMITTEE, WHICH CONSISTS OF ALL INDEPENDENT DIRECTORS, AND ULTIMATE APPROVAL OF THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS INCLUDED IN THE FOUNDATION'S AUDIT. THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02602688
IRS990/TotalAssetsEOYAmt02106102
IRS990/TotalAssetsGrp/BOYAmt02602688
IRS990/TotalAssetsGrp/EOYAmt02106102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027363
IRS990/TotalFunctionalExpensesGrp/TotalAmt027363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01880667
IRS990/TotalLiabilitiesEOYAmt01723945
IRS990/TotalLiabilitiesGrp/BOYAmt01880667
IRS990/TotalLiabilitiesGrp/EOYAmt01723945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382157
IRS990/TotalOtherCompensationAmt011400
IRS990/TotalProgramServiceExpensesAmt027363
IRS990/TotalProgramServiceRevenueAmt0156722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-469223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-312501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02602688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106102
IRS990/TotReportableCompRltdOrgAmt0105000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0197 FRANKLIN STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LAMONTAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152948627
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFRG NEWCO INC
ReturnHeader/Filer/BusinessNameControlTxt0CFRG
ReturnHeader/Filer/EIN0842831967
ReturnHeader/Filer/PhoneNum03152948627
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C SMITH CPA
ReturnHeader/ReturnTs02026-02-04T15:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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