Civic Intelligence

C a B Foundation Inc

990EZ • Fiscal year 2015 • EIN 16-1274075

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

507 Kent StreetUtica, NY 13501

(315) 797-2233

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$15,679

Up $3,912 (+33%) from 2014

Net Assets

Up

$14,659

Up $3,922 (+37%) from 2014

Liabilities

Down

$1,020

Down $10 (-1.0%) from 2014

Revenue

Down

$46,814

Down $8,721 (-16%) from 2014

Expenses

Down

$42,892

Down $7,456 (-15%) from 2014

Net Income

Down

$3,922

Down $1,265 (-24%) from 2014

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

2015

Assets$15,679
Liabilities$1,020
Net Assets$14,659

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

2015

Revenue$46,814
Expenses$42,892
Net Income$3,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$46,814
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.$25,534$25,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J MISIASZEK ESQChairman-$0--
WILLIAM CORRIGANEmeritus-$0--
STEVE CATERSecretary/Treas-$0--
BARTON RASMUSDirector-$0--
MICHAEL WICKS PHDDirector-$0--
PONDRA BOWEN-KITCHENVice Chair-$0--
RAYMOND O'BRIENDirector-$0--
EDWARD WELSHDirector-$0--
STEVEN ROEFARODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cab Foundation Inc
EIN
16-1274075
Phone
3157972233
Address
507 KENT STREET, UTICA, NY 13501

Signing Officer

Name
Jill Koch
Title
Controller
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
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: $25534

Other Expenses.1

ADVERTISING $11579

Other Expenses.2

FUNDRAISING $3749

Other Expenses.3

Miscellaneous $401

Other Expenses.4

SUPPLIES $385

Other Expenses.5

AMORTIZATION $239

Other Assets.1005

Accounts Receivable - Beginning $3630 Accounts Receivable - Ending $6270

Other Assets.1012

Intangible Assets - Beginning $1236 Intangible Assets - Ending $997

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1030 Accounts Payable and Accrued Expenses - Ending $1020

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J MISIASZEK ESQ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARTON RASMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WICKS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PONDRA BOWEN-KITCHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07267
IRS990EZ/OtherExpensesTotalAmt016353
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt046814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046814
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036465
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt054
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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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: $25534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $11579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $3630 Accounts Receivable - Ending $6270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $1236 Intangible Assets - Ending $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1030 Accounts Payable and Accrued Expenses - Ending $1020
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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABF
ReturnHeader/Filer/EIN0161274075
ReturnHeader/Filer/PhoneNum03157972233
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 KENT STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZGERALD DEPIETRO & WOJNAS CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 GENESEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013501
ReturnHeader/PreparerPersonGrp/PhoneNum03157242145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Michael Fitzgerald
ReturnHeader/ReturnTs02016-06-07T06:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings