Civic Intelligence

University at Buffalo Foundation Inc.

990 • Fiscal year 2016 • EIN 16-0865182

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.UB-FOUNDATION.ORG
Box 900Buffalo, NY 14226-0900

(716) 645-3011

Siviq Scores

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

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

8th percentile

$253,929

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

74%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$896,230,190

Down $3,763,018 (-0.4%) from 2015

Net Assets

Down

$717,259,648

Down $5,933,249 (-0.8%) from 2015

Liabilities

Up

$178,970,542

Up $2,170,231 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$86,935,172

Up $36,881,456 (+74%) from 2015

Expenses

Up

$59,242,304

Up $8,917,815 (+18%) from 2015

Net Income

Up

$27,692,868

Up $27,963,641 (+10327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $724,238,989Liabilities 2011: $124,844,608Net Assets 2011: $599,394,3812011Assets 2012: $730,790,069Liabilities 2012: $146,195,791Net Assets 2012: $584,594,2782012Assets 2013: $799,614,398Liabilities 2013: $159,114,023Net Assets 2013: $640,500,3752013Assets 2014: $910,443,090Liabilities 2014: $167,320,873Net Assets 2014: $743,122,2172014Assets 2015: $899,993,208Liabilities 2015: $176,800,311Net Assets 2015: $723,192,8972015Assets 2016: $896,230,190Liabilities 2016: $178,970,542Net Assets 2016: $717,259,6482016Assets 2017: $1,002,052,347Liabilities 2017: $188,808,777Net Assets 2017: $813,243,5702017Assets 2018: $1,083,434,164Liabilities 2018: $196,466,433Net Assets 2018: $886,967,7312018Assets 2019: $1,129,441,836Liabilities 2019: $216,046,850Net Assets 2019: $913,394,9862019Assets 2020: $1,104,161,290Liabilities 2020: $213,991,768Net Assets 2020: $890,169,5222020Assets 2021: $1,391,684,746Liabilities 2021: $199,111,563Net Assets 2021: $1,192,573,1832021Assets 2022: $1,234,149,940Liabilities 2022: $194,986,147Net Assets 2022: $1,039,163,7932022Assets 2023: $1,367,532,436Liabilities 2023: $244,439,623Net Assets 2023: $1,123,092,8132023Assets 2024: $1,436,699,139Liabilities 2024: $207,167,834Net Assets 2024: $1,229,531,3052024

Highlighted filing

2016

Assets$896,230,190
Liabilities$178,970,542
Net Assets$717,259,648
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $85,427,733Expenses 2011: $37,161,130Net Income 2011: $48,266,6032011Revenue 2012: $60,321,398Expenses 2012: $53,939,947Net Income 2012: $6,381,4512012Expenses 2013: $54,713,9672013Revenue 2014: $65,024,894Expenses 2014: $49,580,034Net Income 2014: $15,444,8602014Revenue 2015: $50,053,716Expenses 2015: $50,324,489Net Income 2015: -$270,7732015Revenue 2016: $86,935,172Expenses 2016: $59,242,304Net Income 2016: $27,692,8682016Revenue 2017: $101,737,379Expenses 2017: $54,064,066Net Income 2017: $47,673,3132017Revenue 2018: $76,879,663Expenses 2018: $60,209,445Net Income 2018: $16,670,2182018Revenue 2019: $53,963,154Expenses 2019: $75,602,063Net Income 2019: -$21,638,9092019Revenue 2020: $45,943,366Expenses 2020: $66,297,142Net Income 2020: -$20,353,7762020Revenue 2021: $112,616,812Expenses 2021: $69,481,314Net Income 2021: $43,135,4982021Revenue 2022: $46,606,531Expenses 2022: $76,410,628Net Income 2022: -$29,804,0972022Revenue 2023: $82,759,030Expenses 2023: $77,927,154Net Income 2023: $4,831,8762023Revenue 2024: $123,201,329Expenses 2024: $94,700,123Net Income 2024: $28,501,2062024

Highlighted filing

2016

Revenue$86,935,172
Expenses$59,242,304
Net Income$27,692,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$215,091,859
Mission and Program Overview

Mission

The mission of the university at buffalo foundation, inc. Is to support and promote the activities and programs of the university at buffalo, state university of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$391,851,726$421,870,771▲ $30,019,045
Investments in Publicly Traded Securities$466,677,512$412,628,556▼ $54,048,956
Pledges and Grants Receivable$26,499,843$47,861,617▲ $21,361,774
Other Notes and Loans Receivable, Net$1,589,875$1,589,773▼ $102
Accounts Receivable$1,615,566$334,970▼ $1,280,596
Cash and Non-Interest-Bearing Accounts$434,685$278,332▼ $156,353
Land, Buildings, and Equipment, Net$3,750--
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$899,993,208$896,230,190▼ $3,763,018
Other Assets Total$11,320,251$11,666,171▲ $345,920
Liabilities
Other Liabilities$166,657,204$169,522,579▲ $2,865,375
Escrow Account Liability$9,856,455$9,304,784▼ $551,671
Accounts Payable and Accrued Expenses$286,652$143,179▼ $143,473
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$176,800,311$178,970,542▲ $2,170,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$437,050,970$441,121,724▲ $4,070,754
Permanently Rstr Net Assets$163,957,413$171,436,430▲ $7,479,017
Unrestricted Net Assets$122,184,514$104,701,494▼ $17,483,020
Total Net Assets Fund Balance$723,192,897$717,259,648▼ $5,933,249
Total Liabilities and Net Assets / Fund Balance$899,993,208$896,230,190▼ $3,763,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,718,353$4,718,353
Other Land Buildings$0$0$0
Other Securities$421,870,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$619,295,674$10,618,131▼ $962,044$24,380,164$600,960,825
2014$624,790,675$6,453,516▲ $17,802,357$23,484,079$619,295,674
2013$554,392,383$11,135,891▲ $87,561,824$22,458,999$624,790,675
2012$511,019,818$7,726,217▲ $61,466,694$20,873,265$554,392,383
2011$494,791,126$46,506,700▲ $1,280,283$26,015,974$511,019,818
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Francis LetroChair/trustee
Gregory BauerVice Chair
Edward SchneiderExecutive Director
Jean PowersSecretary/trustee
Robert DenningTreasurer/trustee
Anthony MartinoTrustee
Ashok KaveeshwarTrustee
Beverly Foit-albertTrustee
Gary BichlerTrustee
Kathie KellerTrustee
Keith StolzenburgTrustee
Margaret WongTrustee
Ravindar BansalTrustee
Ross KenzieTrustee
Satish TripathiTrustee
Scott WarmanTrustee
Stephen StillTrustee
Steven ShepsmanTrustee
Thomas BlackTrustee
Vikki PryorTrustee
Wayne BlankTrustee
William MaggioTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
MercerInvst. Consultant101 SOUTH HANLEY ROAD, St Louis, MO 63105$715,122
Silchester International InvestorsAsset Management780 THIRD AVENUE 42ND FLOOR, New York, NY 10017$357,625
Och-ziff Capital ManagementAsset Management9 WEST 57TH STREET, New York, NY 10019$211,037
Vista Equity PartnersAsset Management4 EMBARCADERO CENTER, San Fransisco, CA 94111$201,508
Dw PartnersAsset Management590 MADISON AVENUE, New York, NY 10022$187,900
Revenue and Support

Revenue Composition

Contributions and Grants
$55,092,680
Program Service Revenue
$294,901
Investment Income
$31,657,198
Other Revenue
$-109,607
All Other Contributions
$54,882,313
Change in Net Assets
$27,692,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded83$2,430,359Quoted Price
Books and Publications-$194,930Appraisals
Works of Art8$151,620Appraisals
Other Non Cash Contri Table6$35,566Cost
Other Non Cash Contri Table11$19,073Cost
Other Non Cash Contri Table5$11,048Cost
Clothing and Household Goods-$7,835Appraisals
Historical Artifacts1$3,849Appraisals
Other Non Cash Contri Table2$2,000Cost
Drugs and Medical Supplies1$1,400Appraisals
Total Noncash Contributions117$2,857,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,759,375
Revenue Not Reported on Financial Statements
$1,175,797
Revenue Not Reported on Form 990
$-32,450,320
Other Revenue Adjustments
$1,175,797
Total Revenue per Audited Statements
$53,309,055
Total Revenue per Form 990
$86,935,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,101,149
Other Expenses$6,141,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,101,149--$53,101,149
Fees for Service Investment Mgmnt Fees$4,614,852--$4,614,852
Depreciation Depletion$417--$417
Other Expenses$25--$25
Total Functional Expenses$59,242,304$0$0$59,242,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,242,304
Total Expenses per Audited Statements$59,242,304
Total Expenses per Form 990$59,242,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ub Foundation Activities IncBuffalo, NY501(c)(3)Education Support$53,101,149

International Summary

Spending
$163,741,170

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$153,108,819
Europe (Including Iceland and Greenland)Investments---$10,632,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,450
Fundraising Gross Income$46,843
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$204,830$46,843$77,769$-30,926
Total Events$204,830$46,843$156,450$-109,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$159,844,059
Annuity and Life Income Payable$9,678,520
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University at Buffalo Foundation Inc
EIN
16-0865182
In Care Of
% EDWARD P SCHNEIDER
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226-0900

Signing Officer

Name
Edward P Schneider
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Schneider
Formed
1962
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Todd P Teresco
Phone
5184274600
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, part vi, line 11b after the form 990 has been prepared and completed internally it is reviewed by the organization's management. An external review of the form 990 is then performed by the organization's outside accountants (kpmg). The organization's board of trustees has delegated the review process to the audit committee of the university at buffalo foundation, inc. The form 990 is discussed at a meeting of the audit committee prior to filing the return. Upon completion of the audit committee's review, the form 990 is provided to the full board of directors prior to filing the return with the internal revenue service.”

Explanation of Monitoring and Enforcement of Conflicts

“Form 990, part vi, line 12c all directors and officers of the organization are required to complete a written conflict of interest disclosure statement on an annual basis all directors and officers are also required to provide any updated information on potential conflicts that arise prior to the completion of the disclosure statement. All disclosure statements are reviewed by the organization's management and legal counsel. All situations that are deemed to represent a conflict as described in the organization's conflict of interest policy are reported to the board chair. The conflicted individual must recuse himself or herself during the discussion of and voting on an action that involves the identified conflict.”

Other Organization Documents Publicly Available

“Form 990, part vi, line 19 the financial statements, governing documents, and conflict of interest policy are available upon request. In addition, the financial statements and form 990 are available on the organization's website and the form 990 is available at www.guidestar.org.”

Other Revenue Included in F/S But Not Included on Form 990

“Form 990, part xi, line 9 change in actuarial value...........................($1,175,797)”

Financial Statement Notes

DESCRIPTION OF ORGANIZATION'S COLLECTIONS AND HOW FURTHERS EXEMPT PURPOSE

“Part iii, line 4 the organization's fine arts collection consists of works of art, rare artifacts, rare books, valuable furniture, and other items. The collection is exhibited both on and off the university at buffalo's campus and is used in student studies and public showings to further the education mission of the university at buffalo.”

Escrow and Custodial Arrangements

“Part iv, line 2b ubf administers gifts and endowments for other state university of new york campuses and also one institution that is considered an affiliated university.”

Intended Uses of Endowment Fund

“Part v, line 4 the endowment funds are held to benefit the university at buffalo. Endowment funds are invested to maximize investment return while preserving the inflation-adjusted purchasing power of the portfolio. This should provide a relatively predictable, constant and stable (in real terms) stream of funds for current use.”

Fin 48 (asc 740) Footnote

“Part x, line 2 the internal revenue service has ruled that university at buffalo foundation, inc. Is qualified under section 501(c)(3) of the internal revenue code and is, therefore, generally not subject to tax on related income under present federal income tax laws, and is not a private foundation within the meaning of section 509(a)(1) or 509(a)(3) of the internal revenue code. University at buffalo foundation, inc. Follows the provisions of asc 740, accounting for uncertainty in income taxes, whereby it recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded at june 30, 2016. Ubf has generated unrelated business income for the year ended june 30, 2016, but it is not material to the audited financial statements.”

Other Revenue Included in F/S But Not Included on Form 990

“Part xi, line 4b change in actuarial value..................................$1,175,797 ------------ total $1,175,797”

Raw XML AppendixShowing 400 of 966 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,230,190
Liabilities
$178,970,542
Net assets
$717,259,648
Revenue
$86,935,172
Expenses
$59,242,304
Net income
$27,692,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,437$207$1,230$123$94.7$28.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,368$244$1,123$82.8$77.9$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,234$195$1,039$46.6$76.4$29.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,392$199$1,193$113$69.5$43.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,104$214$890$45.9$66.3$20.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,129$216$913$54.0$75.6$21.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,083$196$887$76.9$60.2$16.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,002$189$813$102$54.1$47.7
2016Detailed filing. Detailed filing data is available for this year.$896$179$717$86.9$59.2$27.7
2015Detailed filing. Detailed filing data is available for this year.$900$177$723$50.1$50.3$0.27
2014Detailed filing. Detailed filing data is available for this year.$910$167$743$65.0$49.6$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$800$159$641$54.7
2012Summary only. Only limited summary data is available for this year.$731$146$585$60.3$53.9$6.38
2011Summary only. Only limited summary data is available for this year.$724$125$599$85.4$37.2$48.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits