Civic Intelligence

C a B Foundation Inc

990EZ • Fiscal year 2013 • EIN 16-1274075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

507 Kent Street13501

(315) 797-2233

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,560

Down $2,134 (-25%) from 2012

Net Assets

Down

$5,550

Down $1,944 (-26%) from 2012

Liabilities

Down

$1,010

Down $190 (-16%) from 2012

Revenue

Down

$22,350

Down $3,860 (-15%) from 2012

Expenses

Down

$24,294

Down $1,604 (-6.2%) from 2012

Net Income

Down

-$1,944

Down $2,256 (-723%) from 2012

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

2013

Assets$6,560
Liabilities$1,010
Net Assets$5,550

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

2013

Revenue$22,350
Expenses$24,294
Net Income-$1,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$22,350
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.

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

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ABLE TO DONATE A SUBSTANTIAL PORTION OF THEIR NET ASSETS TO THE CENTRAL ASSOCIATION OF THE BLIND, INC. FOR CHARITABLE PURPOSES.$5,750$5,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J MISIASZEK ESQChairman-$0--
WILLIAM CORRIGANSecretary/Treas-$0--
STEVE CATERDirector-$0--
BARTON RASMUSDirector-$0--
MICHAEL WICKS PHDDirector-$0--
FREDERICK SADALLAH JRDirector-$0--
PONDRA BOWEN-KITCHENDirector-$0--
RAYMOND O'BRIENDirector-$0--
EDWARD WELSHDirector-$0--
Filing and Contact Details

Filer

EIN
16-1274075
Phone
3157972233

Signing Officer

Name
Jill Koch
Title
Controller
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
L Michael Fitzgerald
Phone
3157242145
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class 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: $5750

Other Expenses.1

ADVERTISING $16665

Other Expenses.2

SUPPLIES $435

Other Expenses.3

Miscellaneous $350

Other Expenses.4

AMORTIZATION $239

Other Expenses.5

Licenses & Fees $35

Other Assets.1005

Accounts Receivable - Beginning $2640 Accounts Receivable - Ending $2310

Other Assets.1012

Intangible Assets - Beginning $1715 Intangible Assets - Ending $1475

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1010

Raw XML Appendix184 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/BooksInCareOfDetail/PersonNm0JILL KOCH
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10507 KENT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04339
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J MISIASZEK ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARTON RASMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WICKS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDERICK SADALLAH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PONDRA BOWEN-KITCHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03785
IRS990EZ/OtherExpensesTotalAmt017724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024294
IRS990EZ/TotalProgramServiceExpensesAmt05750
IRS990EZ/TotalRevenueAmt022350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202225
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0202225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082020
IRS990ScheduleA/Total509Grp/TotalAmt0202225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $16665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $2640 Accounts Receivable - Ending $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $1715 Intangible Assets - Ending $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABF
ReturnHeader/Filer/EIN0161274075
ReturnHeader/Filer/PhoneNum03157972233
ReturnHeader/Filer/USAddress/AddressLine10507 KENT STREET
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Michael Fitzgerald
ReturnHeader/ReturnTs02014-05-08T08:26:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings