Civic Intelligence

Beyond Support Network Foundation Inc.

990 • Fiscal year 2015 • EIN 16-1185276

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,994

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$974,330

Down $85,215 (-8.0%) from 2014

Net Assets

Down

$974,330

Down $83,508 (-7.9%) from 2014

Liabilities

Down

$0

Down $1,707 (-100%) from 2014

Revenue

Down

$320,202

Down $371,443 (-54%) from 2014

Expenses

Down

$399,910

Down $82,962 (-17%) from 2014

Net Income

Down

-$79,708

Down $288,481 (-138%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$974,330
Liabilities$0
Net Assets$974,330

Operations Trend

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

2015

Revenue$320,202
Expenses$399,910
Net Income-$79,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$360,704
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$224,231$220,738▼ $3,493
Pledges and Grants Receivable$38,524$38,525▲ $1
Cash and Non-Interest-Bearing Accounts$58,604$14,610▼ $43,994
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,059,545$974,330▼ $85,215
Other Assets Total$737,186$699,457▼ $37,729
Liabilities
Accounts Payable and Accrued Expenses$1,480--
Other Liabilities$227$0▼ $227
Total Liabilities$1,707$0▼ $1,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,924$957,416▼ $83,508
Temporarily Rstr Net Assets$16,914$16,914→ $0
Total Net Assets Fund Balance$1,057,838$974,330▼ $83,508
Total Liabilities and Net Assets / Fund Balance$1,059,545$974,330▼ $85,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$699,457--
Other Securities$220,738--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anne SpisiakExecutive Director$111,994$111,994
Milissa AcquardExecutive Director$99,474$99,474
Thomas ConstantineChief Financial Officer$92,847$92,847

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$38,375
Program Service Revenue
$295,257
Investment Income
$464
Other Revenue
$-13,894
All Other Contributions
$18,575
Change in Net Assets
$-79,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,800
Total Revenue per Audited Statements
$316,402
Total Revenue per Form 990
$320,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,166
Other Expenses$83,621
Total Fundraising Expense$50,665
Grants and Similar Amounts Paid$32,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,690-$40,649$231,339
Other Employee Benefits$33,881--$33,881
Grants to Domestic Orgs$32,123--$32,123
Depreciation Depletion$28,215--$28,215
Fees for Services Management-$20,100-$20,100
Payroll Taxes$14,004-$3,195$17,199
Interest$11,463--$11,463
Occupancy$5,151--$5,151
Insurance$2,412--$2,412
Pension Plan Contributions$1,747--$1,747
Fees for Services Other--$341$341
Other Expenses$290-$925$290
Total Functional Expenses$329,145$20,100$50,665$399,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,910
Total Expenses per Audited Statements$399,910
Total Expenses per Form 990$399,910
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.$32,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,502
Fundraising Gross Income$26,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$45,015$25,215$5,348$19,867
Merchandise$641$641$2,261$-1,620
Total Events$46,408$26,608$40,502$-13,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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
Anne Spisiak
Title
Executive Director
Phone
7169018700
Signed
2016-10-19
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, 2015 and 2014, 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 2012.

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/OccupancyGrp/TotalAmt05151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737186
IRS990/OtherAssetsTotalGrp/EOYAmt0699457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033881
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENTAL-EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05555
IRS990/OtherExpensesGrp/FundraisingAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt12926
IRS990/OtherExpensesGrp/ProgramServicesAmt23323
IRS990/OtherExpensesGrp/ProgramServicesAmt3290
IRS990/OtherExpensesGrp/TotalAmt08475
IRS990/OtherExpensesGrp/TotalAmt13851
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherLiabilitiesGrp/BOYAmt0227
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03195
IRS990/PayrollTaxesGrp/ProgramServicesAmt014004
IRS990/PayrollTaxesGrp/TotalAmt017199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01747
IRS990/PensionPlanContributionsGrp/TotalAmt01747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ANNE SPISIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295257
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONDUCTS VARIOUS FUNDRAISING ACTIVITIES FOR THE BENEFIT OF ITS RELATED EXEMPT ORGANIZATION, THE CANTALICIAN CENTER FOR LEARNING, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096137
IRS990/PYInvestmentIncomeAmt015852
IRS990/PYOtherExpensesAmt0123797
IRS990/PYOtherRevenueAmt030369
IRS990/PYProgramServiceRevenueAmt0301629
IRS990/PYRevenuesLessExpensesAmt0208773
IRS990/PYSalariesCompEmpBnftPaidAmt0262938
IRS990/PYTotalExpensesAmt0482872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295257
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161003618
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037678
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANTALICIAN CENTER FOR LEARNING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt037678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ST. JOSEPH'S INVESTMENT FUND, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320202
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, 2015 AND 2014, 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 2012.
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/TotalBookValueOtherAssetsAmt0699457
IRS990ScheduleD/TotalBookValueSecuritiesAmt0220738
IRS990ScheduleD/TotalExpensesPerForm990Amt0399910
IRS990ScheduleD/TotalRevenuePerForm990Amt0320202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13894
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032123
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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