Civic Intelligence

University at Buffalo Foundation Inc.

990T • Fiscal year 2021 • EIN 16-0865182

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

(716) 645-3011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,436,699,139
Liabilities$207,167,834
Net Assets$1,229,531,305
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$123,201,329
Expenses$94,700,123
Net Income$28,501,206
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
University at Buffalo Foundation
EIN
16-0865182
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226-0900

Signing Officer

Name
Anastacia S Knapper
Title
Chief Executive Officer
Phone
7166453011
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Raw XML Appendix153 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02638591
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0626926
IRS1120ScheduleD/Form4797GainOrLossAmt01372812
IRS1120ScheduleD/NetCapitalGainAmt02011665
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02011665
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0626926
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt04783
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0638853
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0643636
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt03188
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0626926
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0630114
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt04783
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0643636
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-4783
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0643636
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM 6781
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt04783
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0638853
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0643636
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt03188
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0630114
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-3188
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0630114
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1FROM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt03188
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0626926
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0630114
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ANASTACIA S KNAPPER
IRS990T/BooksInCareOfDetail/PhoneNum07166453011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990T/BookValueAssetsEOYAmt01391684746
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt02899
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02637985
IRS990TScheduleA/CapitalGainNetIncomeAmt1606
IRS990TScheduleA/InterestDeductionAmt0358998
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0LAST YEAR WE USED THE "52" NAICS CODE TO CLASSIFY INVESTMENT ACTIVITIES BECAUSE THERE WASN'T A NON-NAICS CODE PROVIDED IN THE INSTRUCTIONS YET. WE ARE CHANGING THIS YEAR PER THE 2020 INSTRUCTIONS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0ITEM C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0719066
IRS990TScheduleA/OtherDeductionsAmt1158
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1902001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt053193
IRS990TScheduleA/TaxesAndLicensesAmt1201
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01131257
IRS990TScheduleA/TotalDeductionsAmt1359
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1555946
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt12652
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01082039
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13258
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01082039
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13258
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP 1 - PARTICIPATION TEST NOT MET
IRS990TScheduleA/UBIBeforeNOLDedAmt0-49218
IRS990TScheduleA/UBIBeforeNOLDedAmt12899
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-49218
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12899
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0585788
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02899
IRS990T/TotalUBTIComputedAmt02899
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANASTACIA S KNAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166453011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY AT BUFFALO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0160865182
ReturnHeader/Filer/PhoneNum07166453011
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 900
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142260900
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122072974
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LONCZAK
ReturnHeader/ReturnTs02022-05-12T09:03:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANASTACIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPPER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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