Civic Intelligence

C a B Foundation Inc.

990EZ • Fiscal year 2012 • EIN 16-1274075

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

507 Kent Street13501
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,694

Down $388 (-4.3%) from 2011

Net Assets

Up

$7,494

Up $312 (+4.3%) from 2011

Liabilities

Down

$1,200

Down $700 (-37%) from 2011

Revenue

Down

$26,210

Down $9,247 (-26%) from 2011

Expenses

Down

$25,898

Down $17,934 (-41%) from 2011

Net Income

Up

$312

Up $8,687 (+104%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,082Liabilities 2011: $1,900Net Assets 2011: $7,1822011Assets 2012: $8,694Liabilities 2012: $1,200Net Assets 2012: $7,4942012Assets 2013: $6,560Liabilities 2013: $1,010Net Assets 2013: $5,5502013Assets 2014: $11,767Liabilities 2014: $1,030Net Assets 2014: $10,7372014Assets 2015: $15,679Liabilities 2015: $1,020Net Assets 2015: $14,6592015Assets 2016: $19,781Liabilities 2016: $1,150Net Assets 2016: $18,6312016Assets 2017: $18,816Liabilities 2017: $1,150Net Assets 2017: $17,6662017Assets 2018: $37,785Liabilities 2018: $2,250Net Assets 2018: $35,5352018Assets 2019: $46,643Liabilities 2019: $1,700Net Assets 2019: $44,9432019Assets 2020: $35,842Liabilities 2020: $2,400Net Assets 2020: $33,4422020Assets 2021: $34,783Liabilities 2021: $1,900Net Assets 2021: $32,8832021

Highlighted filing

2012

Assets$8,694
Liabilities$1,200
Net Assets$7,494

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,457Expenses 2011: $43,832Net Income 2011: -$8,3752011Revenue 2012: $26,210Expenses 2012: $25,898Net Income 2012: $3122012Revenue 2013: $22,350Expenses 2013: $24,294Net Income 2013: -$1,9442013Revenue 2014: $55,535Expenses 2014: $50,348Net Income 2014: $5,1872014Revenue 2015: $46,814Expenses 2015: $42,892Net Income 2015: $3,9222015Revenue 2016: $51,113Expenses 2016: $47,141Net Income 2016: $3,9722016Revenue 2017: $52,469Expenses 2017: $53,434Net Income 2017: -$9652017Revenue 2018: $47,978Expenses 2018: $30,109Net Income 2018: $17,8692018Revenue 2019: $36,876Expenses 2019: $27,468Net Income 2019: $9,4082019Revenue 2020: $20,350Expenses 2020: $31,851Net Income 2020: -$11,5012020Revenue 2021: $44,792Expenses 2021: $45,351Net Income 2021: -$5592021

Highlighted filing

2012

Revenue$26,210
Expenses$25,898
Net Income$312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise, obtain and accept funds and property to be donated exclusively to the central association of the blind, inc. (a related non-profit) for charitable purposes.

Filing and Contact Details

Filer

EIN
16-1274075
Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY04339
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IRS990EZ/CostOtherBasisAndSalesExpenses0300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0312
IRS990EZ/FeesAndOthPymtToIndContractors0485
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts026510
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD WELSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PONDRA BOWEN-KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK SADALLAH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL WICKS PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARTON RASMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE CATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM CORRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL J MISIASZEK ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07204
IRS990EZ/OtherAssetsTotal/EOY04355
IRS990EZ/OtherExpensesTotal015413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE, OBTAIN AND ACCEPT FUNDS AND PROPERTY TO BE DONATED EXCLUSIVELY TO THE CENTRAL ASSOCIATION OF THE BLIND, INC. (A RELATED NON-PROFIT) FOR CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS ABLE TO DONATE A SUBSTANTIAL PORTION OF THEIR NET ASSETS TO THE CENTRAL ASSOCIATION OF THE BLIND, INC. FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01900
IRS990EZ/SumOfTotalLiabilities/EOY01200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 KENT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL KOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157972233
IRS990EZ/TotalAssets/BOY09082
IRS990EZ/TotalAssets/EOY08694
IRS990EZ/TotalExpenses025898
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue026210
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248923
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/OtherIncome509/Total054
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090248923
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034980
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069048
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036519
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069048
IRS990ScheduleA/TotalSupportTotal/Total0248977
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1900 Accounts Payable and Accrued Expenses - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation1Donated Assets Held for Resale - Beginning $300 Donated Assets Held for Resale - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $1954 Intangible Assets - Ending $1715
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $4950 Accounts Receivable - Ending $2640
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses & Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation5AMORTIZATION $239
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $539
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $851
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING $13749
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: PROGRAM SERVICES | Donee's Name: CENTRAL ASSOCIATION OF THE BLIND | Donee's Address: 507 KENT STREET UTICA, NY 13501 | Relationship of Donee: RELATED PARTY | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161274075
ReturnHeader/Filer/Name/BusinessNameLine10CAB FOUNDATION INC
ReturnHeader/Filer/NameControl0CABF
ReturnHeader/Filer/Phone03157972233
ReturnHeader/Filer/USAddress/AddressLine10507 KENT STREET
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0JILL KOCH
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 GENESEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013501
ReturnHeader/Preparer/Name0L Michael Fitzgerald
ReturnHeader/Preparer/Phone03157242145
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T07:41:55-07:00

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Filings