Civic Intelligence

Herkimer 9 Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-4267172

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.HERKIMER9.ORG
420 East German Street 18Herkimer, NY 13350

(315) 868-2784

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

58%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$260,354

Up $15,156 (+6.2%) from 2022

Net Assets

Up

$227,235

Up $15,156 (+7.1%) from 2022

Liabilities

Flat

$33,119

Flat from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$26,255

Down $41,346 (-61%) from 2022

Expenses

Down

$11,099

Down $2,200 (-17%) from 2022

Net Income

Down

$15,156

Down $39,146 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $190,896Liabilities 2021: $33,119Net Assets 2021: $157,7772021Assets 2022: $245,198Liabilities 2022: $33,119Net Assets 2022: $212,0792022Assets 2023: $260,354Liabilities 2023: $33,119Net Assets 2023: $227,2352023Assets 2024: $253,755Liabilities 2024: $11,203Net Assets 2024: $242,5522024

Highlighted filing

2023

Assets$260,354
Liabilities$33,119
Net Assets$227,235
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0Revenue 2021: $215,566Expenses 2021: $57,789Net Income 2021: $157,7772021Revenue 2022: $67,601Expenses 2022: $13,299Net Income 2022: $54,3022022Revenue 2023: $26,255Expenses 2023: $11,099Net Income 2023: $15,1562023Revenue 2024: $29,823Expenses 2024: $14,506Net Income 2024: $15,3172024

Highlighted filing

2023

Revenue$26,255
Expenses$11,099
Net Income$15,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$30,755
Mission and Program Overview

Mission

To combat community deterioration in the village of herkimer, and its surrounds, by supporting and advancing efforts to revitalize the area as a center of activity and commercial expansion, to support the preservation and improvement of existing buildings and structures having historic significance, and to support the creation of new facilities within the blighted, decayed or substandard areas of the village of herkimer, all of which will help to lessen the burdens of government agencies involved with these revitalization efforts

Program Services

DescriptionGrantsExpenses
THE ORIGINAL QUACKENBUSH FACTORY STILL STANDS IN DOWNTOWN HERKIMER AND THE VISION IS FOR THIS BUILDING TO BE REHABILITATED AS A CULTURAL CENTER AND MUSEUM HONORING HERKIMER'S MANUFACTURING HISTORY AND ALSO HOUSE AN INVENTION AND INNOVATION CENTER FOR ASPIRING ENTREPRENEURS.$0$11,101
THE ORGANIZATION ALSO WISHES TO DRAW ATTENTION TO AND HONOR HERKIMER'S ROLE IN THE HISTORY OF AMERICAN BASKETBALL. MANY OF THE RULES WHICH GOVERN THE MODERN GAME ARE BELIEVED TO HAVE BEEN DEVELOPED IN HERKIMER AND THE FIRST GAME UNDER THOSE RULES WAS PLAYED AT THE HERKIMER YMCA IN 1891. THE ORGANIZATION ENVISIONS THE DEVELOPMENT AND CONSTRUCTION OF A SPORTS VENUE IN THE VILLAGE OF HERKIMER THAT CAN PROVIDE A MUCH-NEEDED GATHERING SPACE FOR THE COMMUNITY WHILE ALSO HONORING THIS LOCAL HISTORIC ACHIEVEMENT. OTHER STRUCTURES IN THE AREA TO BE ADDRESSED IN THE REVITALIZATION PLAN INCLUDE THE HISTORIC HERKIMER COUNTY JAIL, THE OLD COUNTRY COURTHOUSE, A FEW CHURCHES, AND THE GOTHIC-STYLE MASONIC TEMPLE.$0$0
BY DEVELOPING A VISION AND IMPLEMENTING A PLAN TO REVITALIZE CERTAIN HISTORIC STRUCTURES AND DEVELOP NEW FACILITIES, THE ORGANIZATION SEEKS TO PROMOTE AND CREATE ECONOMIC AND TOURIST ACTIVITY FOR THE VILLAGE OF HERKIMER, ALL WITH THE INTENT OF RESTORING WHAT IS CURRENTLY A BLIGHTED, DECAYED AND DECREPIT AREA. THE ORGANIZATION WILL NOT UNDERTAKE ANY OF THE ACTUAL REHABILITATION OR NEW CONSTRUCTION ACTIVITIES THAT ARE PART OF THIS REVITALIZATION EFFORT. NOR WILL THE ORGANIZATION HAVE AN OWNERSHIP INTEREST IN OR MANAGEMENT ROLE IN ANY THIRD PARTIES THAT UNDERTAKEN THESE DEVELOPMENT ACTIVITIES OR THAT OPERATE THE NEW FACILITIES OR ANY OF THE BUSINESSES OCCUPYING THESE RENOVATED STRUCTURES.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER CONNOLLYPresident-$0--
RICHARD RHYMESTINEVice President-$0--
MARY F MORSESecretary/Treasurer-$0--
RENEE SCIALDO SHEVATMember-$0--
KEVIN CROSLEYMember-$0--
SCOTT FLANSBURGMember-$0--
BRUCE BULLMember-$0--
Filing and Contact Details

Filer

Filer Name
Herkimer 9 Foundation Inc
EIN
85-4267172
Phone
3158682784
Address
420 EAST GERMAN STREET 18, HERKIMER, NY 13350

Signing Officer

Name
Christopher Connolly
Title
President
Phone
3158682784
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Daniel F Griffin Cpacva
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 841. Description: office expenses. Amount: 7,051. Total to form 990-ez, line 16: 7,892.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from herkimer 9 llc. Beg. Of year amount: 228,000. End of year amount: 228,582. Description: due from herkimer originals. Beg. Of year amount: 6,850. End of year amount: 6,850. Description: due from hmq 1890. Beg. Of year amount: 7,350. End of year amount: 22,731.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 33,119. End of year amount: 33,119.”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERKIMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COMBAT COMMUNITY DETERIORATION IN THE VILLAGE OF HERKIMER, AND ITS SURROUNDS, BY SUPPORTING AND ADVANCING EFFORTS TO REVITALIZE THE AREA AS A CENTER OF ACTIVITY AND COMMERCIAL EXPANSION, TO SUPPORT THE PRESERVATION AND IMPROVEMENT OF EXISTING BUILDINGS AND STRUCTURES HAVING HISTORIC SIGNIFICANCE, AND TO SUPPORT THE CREATION OF NEW FACILITIES WITHIN THE BLIGHTED, DECAYED OR SUBSTANDARD AREAS OF THE VILLAGE OF HERKIMER, ALL OF WHICH WILL HELP TO LESSEN THE BURDENS OF GOVERNMENT AGENCIES INVOLVED WITH THESE REVITALIZATION EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORIGINAL QUACKENBUSH FACTORY STILL STANDS IN DOWNTOWN HERKIMER AND THE VISION IS FOR THIS BUILDING TO BE REHABILITATED AS A CULTURAL CENTER AND MUSEUM HONORING HERKIMER'S MANUFACTURING HISTORY AND ALSO HOUSE AN INVENTION AND INNOVATION CENTER FOR ASPIRING ENTREPRENEURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ALSO WISHES TO DRAW ATTENTION TO AND HONOR HERKIMER'S ROLE IN THE HISTORY OF AMERICAN BASKETBALL. MANY OF THE RULES WHICH GOVERN THE MODERN GAME ARE BELIEVED TO HAVE BEEN DEVELOPED IN HERKIMER AND THE FIRST GAME UNDER THOSE RULES WAS PLAYED AT THE HERKIMER YMCA IN 1891. THE ORGANIZATION ENVISIONS THE DEVELOPMENT AND CONSTRUCTION OF A SPORTS VENUE IN THE VILLAGE OF HERKIMER THAT CAN PROVIDE A MUCH-NEEDED GATHERING SPACE FOR THE COMMUNITY WHILE ALSO HONORING THIS LOCAL HISTORIC ACHIEVEMENT. OTHER STRUCTURES IN THE AREA TO BE ADDRESSED IN THE REVITALIZATION PLAN INCLUDE THE HISTORIC HERKIMER COUNTY JAIL, THE OLD COUNTRY COURTHOUSE, A FEW CHURCHES, AND THE GOTHIC-STYLE MASONIC TEMPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BY DEVELOPING A VISION AND IMPLEMENTING A PLAN TO REVITALIZE CERTAIN HISTORIC STRUCTURES AND DEVELOP NEW FACILITIES, THE ORGANIZATION SEEKS TO PROMOTE AND CREATE ECONOMIC AND TOURIST ACTIVITY FOR THE VILLAGE OF HERKIMER, ALL WITH THE INTENT OF RESTORING WHAT IS CURRENTLY A BLIGHTED, DECAYED AND DECREPIT AREA. THE ORGANIZATION WILL NOT UNDERTAKE ANY OF THE ACTUAL REHABILITATION OR NEW CONSTRUCTION ACTIVITIES THAT ARE PART OF THIS REVITALIZATION EFFORT. NOR WILL THE ORGANIZATION HAVE AN OWNERSHIP INTEREST IN OR MANAGEMENT ROLE IN ANY THIRD PARTIES THAT UNDERTAKEN THESE DEVELOPMENT ACTIVITIES OR THAT OPERATE THE NEW FACILITIES OR ANY OF THE BUSINESSES OCCUPYING THESE RENOVATED STRUCTURES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt222731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HERKIMER 9 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1HERKIMER ORIGINALS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2HMQ 1890 LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GENERAL OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16850
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCOTT FLANSBURG (MEMBER) OWNS 80%
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SCOTT FLANSBURG (MEMBER) OWNS 80%
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SCOTT FLANSBURG (MEMBER) OWNS 80%
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 841. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,051. TOTAL TO FORM 990-EZ, LINE 16: 7,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM HERKIMER 9 LLC. BEG. OF YEAR AMOUNT: 228,000. END OF YEAR AMOUNT: 228,582. DESCRIPTION: DUE FROM HERKIMER ORIGINALS. BEG. OF YEAR AMOUNT: 6,850. END OF YEAR AMOUNT: 6,850. DESCRIPTION: DUE FROM HMQ 1890. BEG. OF YEAR AMOUNT: 7,350. END OF YEAR AMOUNT: 22,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,119. END OF YEAR AMOUNT: 33,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CONNOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158682784
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKIMER 9 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0854267172
ReturnHeader/Filer/PhoneNum03158682784
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 EAST GERMAN STREET 18
ReturnHeader/Filer/USAddress/CityNm0HERKIMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F GRIFFIN CPACVA
ReturnHeader/ReturnTs02024-11-15T14:45:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,354
Liabilities
$33,119
Net assets
$227,235
Revenue
$26,255
Expenses
$11,099
Net income
$15,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$0.30$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.33$2.27$0.26$0.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.12$0.68$0.13$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$2.16$0.58$1.58