Civic Intelligence

C a B Foundation Inc

990EZ • Fiscal year 2016 • EIN 16-1274075

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,781

Up $4,102 (+26%) from 2015

Net Assets

Up

$18,631

Up $3,972 (+27%) from 2015

Liabilities

Up

$1,150

Up $130 (+13%) from 2015

Revenue

Up

$51,113

Up $4,299 (+9.2%) from 2015

Expenses

Up

$47,141

Up $4,249 (+9.9%) from 2015

Net Income

Up

$3,972

Up $50 (+1.3%) from 2015

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

2016

Assets$19,781
Liabilities$1,150
Net Assets$18,631

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

2016

Revenue$51,113
Expenses$47,141
Net Income$3,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$51,113
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.$24,900$24,900
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
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Brian Reese
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: $24900

Other Expenses.1

ADVERTISING $11685

Other Expenses.2

FUNDRAISING $7425

Other Expenses.3

Miscellaneous $1227

Other Expenses.4

SUPPLIES $385

Other Expenses.5

AMORTIZATION $239

Other Assets.1005

Accounts Receivable - Beginning $6270 Accounts Receivable - Ending $5610

Other Assets.1012

Intangible Assets - Beginning $997 Intangible Assets - Ending $758

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1020 Accounts Payable and Accrued Expenses - Ending $1150

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm5PONDRA BOWEN-KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD WELSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
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/BOYAmt07267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06368
IRS990EZ/OtherExpensesTotalAmt020961
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt051113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026410
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026410
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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: $24900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $11685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $7425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $6270 Accounts Receivable - Ending $5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $997 Intangible Assets - Ending $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1020 Accounts Payable and Accrued Expenses - Ending $1150
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/PreparerPersonNm0Brian Reese
ReturnHeader/ReturnTs02017-05-09T06:09:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings