Civic Intelligence

Beyond Support Network Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1185276

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CANTALICIANCENTER.ORG
2049 George Urban BoulevardDepew, NY 14043

(716) 901-8700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,585

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,059,545

Up $156,989 (+17%) from 2013

Net Assets

Up

$1,057,838

Up $211,457 (+25%) from 2013

Liabilities

Down

$1,707

Down $54,468 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$691,645

Up $88,734 (+15%) from 2013

Expenses

Down

$482,872

Down $575,624 (-54%) from 2013

Net Income

Up

$208,773

Up $664,358 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$1,059,545
Liabilities$1,707
Net Assets$1,057,838
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$691,645
Expenses$482,872
Net Income$208,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$708,038
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.

The foundation conducts various fundraising activities for the benefit of its related exempt organization, the cantalician center for learning, inc. The foundation also provides a child daycare program for employees of the cantalician center for learning, inc. As well as families of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$571,123$224,231▼ $346,892
Cash and Non-Interest-Bearing Accounts$7,832$58,604▲ $50,772
Pledges and Grants Receivable$127,166$38,524▼ $88,642
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$902,556$1,059,545▲ $156,989
Other Assets Total$195,935$737,186▲ $541,251
Liabilities
Accounts Payable and Accrued Expenses$6,457$1,480▼ $4,977
Other Liabilities$49,718$227▼ $49,491
Total Liabilities$56,175$1,707▼ $54,468
Net Assets / Fund Balance
Unrestricted Net Assets$829,467$1,040,924▲ $211,457
Temporarily Rstr Net Assets$16,914$16,914→ $0
Total Net Assets Fund Balance$846,381$1,057,838▲ $211,457
Total Liabilities and Net Assets / Fund Balance$902,556$1,059,545▲ $156,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$737,186--
Other Securities$224,231--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Milissa AcquardExecutive Director$83,585$83,585

Board Members and Trustees

NameTitle
Most Rev Edward M Grosz Dd VgMember/director
Most Rev Richard J Malone ThdMember/director
Rev Msgr David Slubecky JclMember/director
Rev Msgr Paul a Litwin JclMember/director
Sister Mary Ambrose Wozniak CssfMember/director
Revenue and Support

Revenue Composition

Contributions and Grants
$343,795
Program Service Revenue
$301,629
Investment Income
$15,852
Other Revenue
$30,369
All Other Contributions
$331,008
Change in Net Assets
$208,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,684
Total Revenue per Audited Statements
$694,329
Total Revenue per Form 990
$691,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,938
Other Expenses$123,797
Grants and Similar Amounts Paid$96,137
Total Fundraising Expense$65,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,772-$42,671$229,443
Grants to Domestic Orgs$96,137--$96,137
Depreciation Depletion$28,135--$28,135
Fees for Services Management-$20,100-$20,100
Payroll Taxes$13,962-$3,326$17,288
Other Employee Benefits$14,555--$14,555
Fees for Services Other--$13,199$13,199
Interest$11,926--$11,926
Fees for Services Accounting-$8,500-$8,500
Occupancy$7,035--$7,035
Other Expenses$3,588-$2,188$3,588
Insurance$2,326--$2,326
Pension Plan Contributions$1,652--$1,652
All Other Expenses$290--$290
Total Functional Expenses$388,848$28,600$65,424$482,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,872
Total Expenses per Audited Statements$482,872
Total Expenses per Form 990$482,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cantalician Center for Learning IncDepew, NY170(b)(1)(a)(ii)Academic Campus Capital Campaign and Grants/donations Receipts.$96,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,762
Fundraising Direct Expenses$16,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$56,332$43,545$310$43,235
Total Events$59,549$46,762$16,393$30,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$227
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization shall be, ex-officio, the bishop of the diocese of buffalo, 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).”

Form 990, Part VI, Section A, Line 7A

“Per the bylaws the foundations members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members hereof, in addition to any other powers reserved in these by-laws and the certificate of incorporation, reserve to themselves the following management powers and neither the board of directors of this corporation nor any officer thereof may enter into any of the following transactions to bind this corporation or engage in any of the following acts without the authority first had and obtained of the members of the corporation: a. To approve and interpret the corporation's statement of philosophy and mission, established by the corporation, and to require that the corporation operates in conformance with its philosophy, mission, and purposes; b. To approve, by a vote of two-thirds (2/3) of all of the members, any amendment and/or repeal of the certificate of incorporation of this corporation; c. To approve, by a vote of two-thirds (2/3) of all of the members, any amendment and/or repeal of the by-laws of this corporation, 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 corporation; e. To approve, by a vote of two-thirds (2/3) of all of the members, any plan of dissolution of the corporation and the distribution of the assets of the corporation upon dissolution; f. To approve the establishment, merger, consolidation, reorganization, or dissolution of any organizational relationship of the corporation, 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 corporation; h. To approve any indebtedness of the corporation 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 corporation's real or personal property as security for any indebtedness; j. To approve the capital and operating budgets of the corporation to ensure that such budgets conform to the philosophy, mission, and purposes of the corporation; 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 corporation'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 corporation, 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 corporation without member approval; m. To approve settlements of litigation when such settlements exceed applicable insurance coverage or the amount of any applicable selfinsurance fund; n. To elect members of the board of directors; 0. To increase and/or decrease the number of directors, so long as a minimum of five (5) remain; p. To approve the strategic plan of the corporation;”

Form 990, Part VI, Section B, Line 11

“A 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”

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

“All 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.”

Form 990, Part VI, Section B, Line 15

“The foundation has no executive employees but if they did they would follow the policy of the cantalician center for learning, inc.”

Form 990, Part VI, Section C, Line 19

“The cantalician foundation by-laws and form 990 are available upon request at 2049 george urban boulevard, depew, ny 14043.”

Filing and Contact Details

Filer

Filer Name
Cantalician Foundation Inc
EIN
16-1185276
Phone
7169018700
Address
2049 GEORGE URBAN BOULEVARD, DEPEW, NY 14043

Signing Officer

Name
Andrew M Constantino
Title
Executive Director
Phone
7169018700
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Spisiak
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A & 2B

“The 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.”

Form 990, Part XII, Line 2C

“There have been no changes to this process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of december 31, 2014 and 2013, the foundation does not have a liability for unrecognized tax benefits. The foundation files informational tax returns in the u.s. Federal jurisdiction and new york state. The foundation is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

Part VII, Line 3(A), Column(A)

“The foundation's investment represents the foundation's allocated portion of a professionally managed fund offered by the st. Joseph investment fund, inc. To parishes and other institutions. This fund allows those organizations to invest in a fund that is aligned with the teachings and beliefs of the roman catholic church. This fund is managed by twelve investment management firms and is overseen by an investment committee and the board of directors of the fund.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195935
IRS990/OtherAssetsTotalGrp/EOYAmt0737186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014555
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04040
IRS990/OtherExpensesGrp/FundraisingAmt12188
IRS990/OtherExpensesGrp/ProgramServicesAmt016242
IRS990/OtherExpensesGrp/ProgramServicesAmt12437
IRS990/OtherExpensesGrp/ProgramServicesAmt23791
IRS990/OtherExpensesGrp/ProgramServicesAmt33588
IRS990/OtherExpensesGrp/TotalAmt016242
IRS990/OtherExpensesGrp/TotalAmt16477
IRS990/OtherExpensesGrp/TotalAmt25979
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/OtherLiabilitiesGrp/BOYAmt049718
IRS990/OtherLiabilitiesGrp/EOYAmt0227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03326
IRS990/PayrollTaxesGrp/ProgramServicesAmt013962
IRS990/PayrollTaxesGrp/TotalAmt017288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01652
IRS990/PensionPlanContributionsGrp/TotalAmt01652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ANNE SPISIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301629
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES FOR THE BENEFIT OF ITS RELATED EXEMPT ORGANIZATION, THE CANTALICIAN CENTER FOR LEARNING, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0728636
IRS990/PYInvestmentIncomeAmt019527
IRS990/PYOtherExpensesAmt0106243
IRS990/PYOtherRevenueAmt0-5020
IRS990/PYProgramServiceRevenueAmt0210798
IRS990/PYRevenuesLessExpensesAmt0-455585
IRS990/PYSalariesCompEmpBnftPaidAmt0223617
IRS990/PYTotalExpensesAmt01058496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301629
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100177
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANTALICIAN CENTER FOR LIFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0737186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ST. JOSEPH'S INVESTMENT FUND, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0691645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S INVESTMENT REPRESENTS THE FOUNDATION'S ALLOCATED PORTION OF A PROFESSIONALLY MANAGED FUND OFFERED BY THE ST. JOSEPH INVESTMENT FUND, INC. TO PARISHES AND OTHER INSTITUTIONS. THIS FUND ALLOWS THOSE ORGANIZATIONS TO INVEST IN A FUND THAT IS ALIGNED WITH THE TEACHINGS AND BELIEFS OF THE ROMAN CATHOLIC CHURCH. THIS FUND IS MANAGED BY TWELVE INVESTMENT MANAGEMENT FIRMS AND IS OVERSEEN BY AN INVESTMENT COMMITTEE AND THE BOARD OF DIRECTORS OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 3(A), COLUMN(A)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737186
IRS990ScheduleD/TotalBookValueSecuritiesAmt0224231
IRS990ScheduleD/TotalExpensesPerForm990Amt0482872
IRS990ScheduleD/TotalLiabilityAmt0227
IRS990ScheduleD/TotalRevenuePerForm990Amt0691645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt096137
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC CAMPUS CAPITAL CAMPAIGN AND GRANTS/DONATIONS RECEIPTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANTALICIAN CENTER FOR LEARNING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161003618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02049 GEORGE URBAN BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEPEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION SHALL BE, EX-OFFICIO, THE BISHOP OF THE DIOCESE OF BUFFALO, 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/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS THE FOUNDATIONS MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HEREOF, IN ADDITION TO ANY OTHER POWERS RESERVED IN THESE BY-LAWS AND THE CERTIFICATE OF INCORPORATION, RESERVE TO THEMSELVES THE FOLLOWING MANAGEMENT POWERS AND NEITHER THE BOARD OF DIRECTORS OF THIS CORPORATION NOR ANY OFFICER THEREOF MAY ENTER INTO ANY OF THE FOLLOWING TRANSACTIONS TO BIND THIS CORPORATION OR ENGAGE IN ANY OF THE FOLLOWING ACTS WITHOUT THE AUTHORITY FIRST HAD AND OBTAINED OF THE MEMBERS OF THE CORPORATION: A. TO APPROVE AND INTERPRET THE CORPORATION'S STATEMENT OF PHILOSOPHY AND MISSION, ESTABLISHED BY THE CORPORATION, AND TO REQUIRE THAT THE CORPORATION OPERATES IN CONFORMANCE WITH ITS PHILOSOPHY, MISSION, AND PURPOSES; B. TO APPROVE, BY A VOTE OF TWO-THIRDS (2/3) OF ALL OF THE MEMBERS, ANY AMENDMENT AND/OR REPEAL OF THE CERTIFICATE OF INCORPORATION OF THIS CORPORATION; C. TO APPROVE, BY A VOTE OF TWO-THIRDS (2/3) OF ALL OF THE MEMBERS, ANY AMENDMENT AND/OR REPEAL OF THE BY-LAWS OF THIS CORPORATION, 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 CORPORATION; E. TO APPROVE, BY A VOTE OF TWO-THIRDS (2/3) OF ALL OF THE MEMBERS, ANY PLAN OF DISSOLUTION OF THE CORPORATION AND THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION UPON DISSOLUTION; F. TO APPROVE THE ESTABLISHMENT, MERGER, CONSOLIDATION, REORGANIZATION, OR DISSOLUTION OF ANY ORGANIZATIONAL RELATIONSHIP OF THE CORPORATION, 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 CORPORATION; H. TO APPROVE ANY INDEBTEDNESS OF THE CORPORATION 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 CORPORATION'S REAL OR PERSONAL PROPERTY AS SECURITY FOR ANY INDEBTEDNESS; J. TO APPROVE THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION TO ENSURE THAT SUCH BUDGETS CONFORM TO THE PHILOSOPHY, MISSION, AND PURPOSES OF THE CORPORATION; 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 CORPORATION'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 CORPORATION, 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 CORPORATION WITHOUT MEMBER APPROVAL; M. TO APPROVE SETTLEMENTS OF LITIGATION WHEN SUCH SETTLEMENTS EXCEED APPLICABLE INSURANCE COVERAGE OR THE AMOUNT OF ANY APPLICABLE SELFINSURANCE FUND; N. TO ELECT MEMBERS OF THE BOARD OF DIRECTORS; 0. TO INCREASE AND/OR DECREASE THE NUMBER OF DIRECTORS, SO LONG AS A MINIMUM OF FIVE (5) REMAIN; P. TO APPROVE THE STRATEGIC PLAN OF THE CORPORATION;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/SupplementalInformationDetail/ExplanationTxt5ALL 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/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION HAS NO EXECUTIVE EMPLOYEES BUT IF THEY DID THEY WOULD FOLLOW THE POLICY OF THE CANTALICIAN CENTER FOR LEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CANTALICIAN FOUNDATION BY-LAWS AND FORM 990 ARE AVAILABLE UPON REQUEST AT 2049 GEORGE URBAN BOULEVARD, DEPEW, NY 14043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAVE BEEN NO CHANGES TO THIS PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINES 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANTALICIAN CENTER FOR LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161003618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL ED SCHOOL FOR THE LEARNING DISABLED AND ADULT DEVELOP. DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02049 GEORGE URBAN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEPEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016914
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,545
Liabilities
$1,707
Net assets
$1,057,838
Revenue
$691,645
Expenses
$482,872
Net income
$208,773
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
2014Detailed filing. Detailed filing data is available for this year.$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