Civic Intelligence

Ellicott Community Redevelopment Foundation Inc

990 • Fiscal year 2023 • EIN 16-0907006

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 24, 2024

Organization Profile
15 Pine StreetBuffalo, NY 14204

(716) 847-6555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$773,428

Up $13,356 (+1.8%) from 2022

Net Assets

Up

$773,428

Up $13,356 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$13,428

Up $2,176 (+19%) from 2022

Expenses

Down

$72

Down $47,954 (-100%) from 2022

Net Income

Up

$13,356

Up $50,130 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,041,223Liabilities 2011: $1,855,808Net Assets 2011: $185,4152011Assets 2012: $25,133Liabilities 2012: $0Net Assets 2012: $25,1332012Assets 2017: $821,406Liabilities 2017: $0Net Assets 2017: $821,4062017Assets 2018: $786,847Liabilities 2018: $0Net Assets 2018: $786,8472018Assets 2019: $783,156Liabilities 2019: $0Net Assets 2019: $783,1562019Assets 2020: $792,206Liabilities 2020: $0Net Assets 2020: $792,2062020Assets 2021: $796,846Liabilities 2021: $0Net Assets 2021: $796,8462021Assets 2022: $760,072Liabilities 2022: $0Net Assets 2022: $760,0722022Assets 2023: $773,428Liabilities 2023: $0Net Assets 2023: $773,4282023

Highlighted filing

2023

Assets$773,428
Liabilities$0
Net Assets$773,428
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,279,2952011Expenses 2012: $1,534,6182012Revenue 2017: $2,033Expenses 2017: $16,943Net Income 2017: -$14,9102017Revenue 2018: $1,971Expenses 2018: $36,530Net Income 2018: -$34,5592018Revenue 2019: $1,909Expenses 2019: $5,600Net Income 2019: -$3,6912019Revenue 2020: $9,387Expenses 2020: $337Net Income 2020: $9,0502020Revenue 2021: $4,574Expenses 2021: $86Net Income 2021: $4,4882021Revenue 2022: $11,252Expenses 2022: $48,026Net Income 2022: -$36,7742022Revenue 2023: $13,428Expenses 2023: $72Net Income 2023: $13,3562023

Highlighted filing

2023

Revenue$13,428
Expenses$72
Net Income$13,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 24, 2024
Return Version
2022v5.0
Gross Receipts
$13,428
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$743,241$756,487▲ $13,246
Cash and Non-Interest-Bearing Accounts$16,831$16,941▲ $110
Total Assets$760,072$773,428▲ $13,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,072$773,428▲ $13,356
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$760,072$773,428▲ $13,356
Total Liabilities and Net Assets / Fund Balance$760,072$773,428▲ $13,356
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rev Jonathan StaplesPresident
Connell RoswellDirector
Dale StephensDirector
Emmanuel Conteh SrDirector
Grady ThompsonDirector
Rev Brenda GrayDirector
Rosemary SoffinDirector
Andrea MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$0
Investment Income
$13,248
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$13,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72
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
Other Expenses$0$72$0$72
Total Functional Expenses$0$72$0$72
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed at board meeting.”

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

“Information reviewed at board meeting.”

Form 990, Part VI, Section B, Line 15

“Presently we do not have any persons compensated.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Ellicott Community Redevelopment Foundation Inc
EIN
16-0907006
Phone
7168476555
Address
15 PINE STREET, BUFFALO, NY 14204

Signing Officer

Name
Jonathan Staples
Title
President
Phone
7168476555
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Staples
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Byron V Brewer CPA PC
Address
3365 Bailey Avenue, Buffalo, NY 14215
Preparer
Byron Brewer
Phone
7166031162
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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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ReasonableCauseExplanation/ExplanationTxt0EXTENSION PREVIOUSELY FILED.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07166031162
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Brewer
ReturnHeader/ReturnTs02024-09-24T09:18:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$773,428
Liabilities
$0
Net assets
$773,428
Revenue
$13,428
Expenses
$72
Net income
$13,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.00$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.00$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.86$0.19$1.28