Civic Intelligence

Beyond Support Network Foundation Inc.

990 • Fiscal year 2011 • EIN 16-1185276

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileWWW.CANTALICIANCENTER.ORG
3233 Main Street14214
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,309,862

Up $37,194 (+2.9%) from 2010

Net Assets

Up

$1,303,966

Up $41,943 (+3.3%) from 2010

Liabilities

Down

$5,896

Down $4,749 (-45%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,568

Down $9,754 (-4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,272,668Liabilities 2010: $10,645Net Assets 2010: $1,262,0232010Assets 2011: $1,309,862Liabilities 2011: $5,896Net Assets 2011: $1,303,9662011Assets 2012: $1,430,711Liabilities 2012: $128,135Net Assets 2012: $1,302,5762012Assets 2013: $902,556Liabilities 2013: $56,175Net Assets 2013: $846,3812013Assets 2014: $1,059,545Liabilities 2014: $1,707Net Assets 2014: $1,057,8382014Assets 2015: $974,330Liabilities 2015: $0Net Assets 2015: $974,3302015Assets 2016: $908,472Liabilities 2016: $2,855Net Assets 2016: $905,6172016Assets 2017: $1,266,693Liabilities 2017: $242,466Net Assets 2017: $1,024,2272017Assets 2018: $1,238,232Liabilities 2018: $21,538Net Assets 2018: $1,216,6942018Assets 2019: $997,010Liabilities 2019: $32,325Net Assets 2019: $964,6852019Assets 2020: $1,004,262Liabilities 2020: $17,799Net Assets 2020: $986,4632020Assets 2021: $1,072,562Liabilities 2021: $14,004Net Assets 2021: $1,058,5582021Assets 2022: $1,231,104Liabilities 2022: $34,949Net Assets 2022: $1,196,1552022Assets 2023: $1,250,397Liabilities 2023: $0Net Assets 2023: $1,250,3972023Assets 2024: $1,375,270Liabilities 2024: $47,291Net Assets 2024: $1,327,9792024

Highlighted filing

2011

Assets$1,309,862
Liabilities$5,896
Net Assets$1,303,966
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $217,3222010Expenses 2011: $207,5682011Revenue 2012: $1,137,889Expenses 2012: $301,666Net Income 2012: $836,2232012Revenue 2013: $602,911Expenses 2013: $1,058,496Net Income 2013: -$455,5852013Revenue 2014: $691,645Expenses 2014: $482,872Net Income 2014: $208,7732014Revenue 2015: $320,202Expenses 2015: $399,910Net Income 2015: -$79,7082015Revenue 2016: $345,299Expenses 2016: $421,847Net Income 2016: -$76,5482016Revenue 2017: $165,344Expenses 2017: $67,541Net Income 2017: $97,8032017Revenue 2018: $246,630Expenses 2018: $54,163Net Income 2018: $192,4672018Revenue 2019: $217,148Expenses 2019: $469,157Net Income 2019: -$252,0092019Revenue 2020: $90,693Expenses 2020: $68,915Net Income 2020: $21,7782020Revenue 2021: $132,014Expenses 2021: $59,919Net Income 2021: $72,0952021Revenue 2022: $161,922Expenses 2022: $24,325Net Income 2022: $137,5972022Revenue 2023: $78,557Expenses 2023: $24,315Net Income 2023: $54,2422023Revenue 2024: $126,919Expenses 2024: $49,337Net Income 2024: $77,5822024

Highlighted filing

2011

Revenue-
Expenses$207,568
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$265,446
Mission and Program Overview

Mission

The foundation is a not-for-profit organization that receives and administers gifts to benefit programs that provide services to developmentally disabled children and adults.

Filing and Contact Details

Filer

EIN
16-1185276
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE CENTER. THE TAX RETURNS OF THE FOUNDATION FOR THE TAX YEARS 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CANTALICIAN FOUNDATION, INC. HAS NO DIRECT EMPLOYEES, THE SALARIES AND BENEFITS REPORTED ARE FOR SHARED EMPLOYEES FROM CANTALICIAN CENTER FOR LEARNING, INC. A RELATED ENTITY, WHO ACTS AS THE COMMON PAYMASTER AND FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION SHALL BE, EX-OFFICIO, THE BISHOP OF THE DIOCESE, THE VICARS GENERAL OF THE DIOCESE OF BUFFALO, THE CHANCELLOR OF THE DIOCESE OF BUFFALO, THE DIOCESAN DIRECTOR OF CATHOLIC CHARITIES, THE EXECUTIVE DIRECTOR OF THE CANTALICIAN CENTER FOR LEARNING AND THE PROVINCIAL OF THE FELICIAN SISTERS (CONGREGATION OF THE SISTERS OF ST. FELIX).
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE BYLAWS THE FOUNDATIONS MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS RESERVE TO THEMSELVES THE FOLLOWING MANAGEMENT POWERS AND NEITHER THE BOARD OF DIRECTORS OF THE ORGANIZATION NOR ANY OFFICER THEREOF MAY ENTER INTO ANY OF THE FOLLOWING TRANSACTIONS TO BIND THIS ORGANIZATION OR ENGAGE IN ANY OF THE FOLLOWING ACTS WITHOUT THE AUTHORITY FIRST HAD AND OBTAINED OF THE MEMBERS: A. TO APPROVE AND INTERPRET THE ORGANIZATION'S STATEMENT OF PHILOSOPHY AND MISSION, ESTABLISHED BY THE ORGANIZATION, AND TO REQUIRE THAT THE ORGANIZATION OPERATES IN CONFORMANCE WITH ITS PHILOSOPHY, MISSION, AND PURPOSES; B. TO APPROVE, BY A VOTE OF TWO-THIRDS OF ALL OF THE MEMBERS, ANY AMENDEMENT AND/OR REPEAL OF THE CERTIFICATE OF INCORPORATION OF THIS CORPORATION; C. TO APPROVE, BY A VOTE OF TWO-THIRDS OF ALL OF THE MEMBERS, ANY AMENDMENT AND/OR REPEAL OF THE BY-LAWS OF THIS ORGANIZATION, EXCEPT THAT THE PROVISIONS OF ARTICLES V, VI, IX (SECTIONS 2 AND 3), XIX, AND XXIII MAY NOT BE AMENDED AND/OR REPEALED WITHOUT THE CONSENT OF THE BISHOP OF BUFFALO; D. TO APPROVE ANY PLAN OF MERGER, CONSOLIDATION, OR REORGANIZATION OF THE ORGANIZATION; E. TO APPROVE, BY A VOTE OF TWO-THIRDS OF ALL OF THE MEMBERS, ANY PLAN OF DISSOLUTION OF THE ORGANIZATION AND THE DISTRIBUTION OF THE ASSETS OF THE ORGANIZATION UPON DISSOLUTION; F. TO APPROVE THE ESTABLISHMENT, MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF ANY ORGANIZATIONAL RELATIONSHIP OF THE ORGANIZATION, INCLUDING SUBSIDIARY CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, AND LIKE RELATIONSHIPS; G. TO ELECT/APPOINT OR TO REMOVE, WITH OR WITHOUT CAUSE, THE ELECTED/APPOINTED DIRECTORS OF THE ORGANIZATION; H. TO APPROVE ANY INDEBTEDNESS OF THE ORGANIZATION IN EXCESS OF AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBERS; I. TO APPROVE ANY MORTGAGE AND/OR PLEDGE OF THE ORGANIZATION'S REAL OR PERSONAL PROPERTY AS SECURITY FOR ANY INDEBTEDNESS; J. TO APPROVE THE CAPITAL AND OPERATING BUDGETS OF THE ORGANIZATION TO ENSURE THAT SUCH BUDGETS CONFORM TO THE PHILOSOPHY, MISSION, AND PURPOSES OF THE ORGANIZATION; K. TO APPROVE ANY CAPITAL EXPENDITURES OVER A CERTAIN AMOUNT, AS DETERMINED FROM TIME TO TIME BY THE MEMBERS, EXCEPT THOSE EXPENDITURES WHICH ARE INCIDENTAL TO THE ORGANIZATION'S DAY-TO-DAY OPERATIONS; L. TO APPROVE THE SALE, ACQUISITION, LEASE TRANSFER, MORTGAGE, PLEDGE, ASSIGNMENT, GIFT, ANY SUBSTANTIAL CHANGE IN USE, OR OTHER ALIENATION OF REAL OR PERSONAL PROPERTY OF THE ORGANIZATION, EXCEPT THAT THE MEMBERS, FROM TIME TO TIME, MAY FIX AN AMOUNT UP TO WHICH THE BOARD OF DIRECTORS MAY APPROVE THE SALE, ACQUISITION, LEASE, TRANSFER, MORTGAGE, PLEDGE, ASSIGNMENT, GIFT, SUBSTANTIAL CHANGE IN USE, OR OTHER ALIENATION OF THE PERSONAL PROPERTY OF THE ORGANIZATION WITHOUT MEMBER APPROVAL. M. TO APPROVE SETTLEMENTS OF LITIGATION WHEN SUCH SETTLEMENTS EXCEED APPLICABLE INSURANCE COVERAGE OR THE AMOUNT OF ANY APPLICABLE SELF-INSURANCE FUND; N. TO ELECT MEMBERS OF THE BOARD OF DIRECTORS; O. TO INCREASE AND/OR DECREASE THE NUMBER OF DIRECTORS, SO LONG AS A MINIMUM OF FIVE REMAIN; P. TO APPROVE THE STRATEGIC PLAN OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE 990 RETURN WILL BE EMAILED TO EACH OF THE MEMBERS OF THE FOUNDATION FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY THAT ARE REVIEWED BY THE COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS ARE COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CANTALICIAN FOUNDATION BY-LAWS AND FORM 990 ARE AVAILABLE UPON REQUEST AT 3233 MAIN STREET, BUFFALO, NY 14214.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY THAT IS CURRENTLY IN DRAFT FORM AWAITING BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FOUNDATION HAS NO EXECUTIVE EMPLOYEES BUT IF THEY DID THEY WOULD FOLLOW THE POLICY OF THE CANTALICIAN CENTER FOR LEARNING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation9TERESE SCOFIDIO IS THE EXECUTIVE DIRECTOR AND JEANETTE TACKETT IS THE CFO FOR AFFILIATED ENTITY CANTALICIAN CENTER FOR LEARNING, INC. AS SUCH, THESE INDIVIDUALS SPEND 39 HOURS PER WEEK IN THEIR RESPECTIVE POSITIONS FOR CANTALICIAN CENTER FOR LEARNING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation10NET UNREALIZED LOSSES ON INVESTMENTS: -427.
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THIS PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINES 2A & 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINES 15A AND 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII, SECTION B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103233 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BUFFALO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014214
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC DIOCESE OF BUFFALO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0161003618
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CANTALICIAN CENTER FOR LEARNING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SPECIAL ED SCHOOL FOR THE LEARNING DISABLED AND ADULT DEVELOPMENTALLY DISABL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(I) & 170(B)(1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309,862
Liabilities
$5,896
Net assets
$1,303,966
Revenue
-
Expenses
$207,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.33$0.13$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.16$0.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.13$0.06$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.09$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.96$0.22$0.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.25$0.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.02$0.17$0.07$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.35$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.40$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.69$0.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$0.60$1.06$0.46
2012Summary only. Only limited summary data is available for this year.$1.43$0.13$1.30$1.14$0.30$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.22