Civic Intelligence

University at Buffalo Foundation

EIN 16-1301210 • 501(c)3 • Buffalo, NY

Profile

The organization operates an incubator facility to identify and aid start-up businesses with a purpose of stimulating development and increasing interaction between the university at buffalo and such businesses.

Box 900Buffalo, NY 14226-0900

www.ubfoundation.buffalo.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$430,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,291,042

Up $137,335 (+12%) from 2022

Liabilities

Down

$243,963

Down $111,105 (-31%) from 2022

Net Assets

Up

$1,047,079

Up $248,440 (+31%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$888,027

Up $345,293 (+64%) from 2022

Expenses

Up

$639,441

Up $27,071 (+4.4%) from 2022

Net Income

Up

$248,586

Up $318,222 (+457%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,074,443Liabilities 2011: $1,434,312Net Assets 2011: -$359,8692011Assets 2012: $1,005,938Liabilities 2012: $1,400,754Net Assets 2012: -$394,8162012Assets 2013: $934,669Liabilities 2013: $1,316,977Net Assets 2013: -$382,3082013Assets 2014: $918,647Liabilities 2014: $1,340,885Net Assets 2014: -$422,2382014Assets 2015: $922,697Liabilities 2015: $1,314,866Net Assets 2015: -$392,1692015Assets 2016: $1,033,525Liabilities 2016: $1,376,721Net Assets 2016: -$343,1962016Assets 2017: $961,919Liabilities 2017: $1,329,553Net Assets 2017: -$367,6342017Assets 2018: $1,024,307Liabilities 2018: $1,407,478Net Assets 2018: -$383,1712018Assets 2019: $1,050,352Liabilities 2019: $1,412,020Net Assets 2019: -$361,6682019Assets 2020: $1,168,732Liabilities 2020: $273,738Net Assets 2020: $894,9942020Assets 2021: $1,169,048Liabilities 2021: $300,804Net Assets 2021: $868,2442021Assets 2022: $1,153,707Liabilities 2022: $355,068Net Assets 2022: $798,6392022Assets 2023: $1,291,042Liabilities 2023: $243,963Net Assets 2023: $1,047,0792023

Highlighted filing

2023

Assets$1,291,042
Liabilities$243,963
Net Assets$1,047,079
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,414Expenses 2011: $575,986Net Income 2011: -$32,5722011Revenue 2012: $508,041Expenses 2012: $542,988Net Income 2012: -$34,9472012Revenue 2013: $526,185Expenses 2013: $513,677Net Income 2013: $12,5082013Revenue 2014: $540,248Expenses 2014: $580,178Net Income 2014: -$39,9302014Revenue 2015: $561,357Expenses 2015: $531,288Net Income 2015: $30,0692015Revenue 2016: $561,185Expenses 2016: $512,212Net Income 2016: $48,9732016Revenue 2017: $529,120Expenses 2017: $553,558Net Income 2017: -$24,4382017Revenue 2018: $493,570Expenses 2018: $509,107Net Income 2018: -$15,5372018Revenue 2019: $512,291Expenses 2019: $490,788Net Income 2019: $21,5032019Revenue 2020: $1,738,503Expenses 2020: $481,841Net Income 2020: $1,256,6622020Revenue 2021: $514,395Expenses 2021: $541,145Net Income 2021: -$26,7502021Revenue 2022: $542,734Expenses 2022: $612,370Net Income 2022: -$69,6362022Revenue 2023: $888,027Expenses 2023: $639,441Net Income 2023: $248,5862023

Highlighted filing

2023

Revenue$888,027
Expenses$639,441
Net Income$248,586
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,291,042
Liabilities
$243,963
Net assets
$1,047,079
Revenue
$888,027
Expenses
$639,441
Net income
$248,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.24$1.05$0.89$0.64$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.36$0.80$0.54$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.87$0.51$0.54$0.03
2020Summary only. Only limited summary data is available for this year.$1.17$0.27$0.89$1.74$0.48$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.41$0.36$0.51$0.49$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.41$0.38$0.49$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.33$0.37$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.38$0.34$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.31$0.39$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.34$0.42$0.54$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.93$1.32$0.38$0.53$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$1.40$0.39$0.51$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$1.43$0.36$0.54$0.58$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.3
Gross Receipts
$513,903
Mission and Program Overview

Mission

The organization operates an incubator facility to identify and aid start-up businesses with a purpose of stimulating development and increasing interaction between the university at buffalo and such businesses.

*SEE SCHEDULE O*

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,573$922,942▲ $50,369
Cash and Non-Interest-Bearing Accounts$123,418$107,888▼ $15,530
Prepaid Expenses and Deferred Charges$26,749$15,263▼ $11,486
Accounts Receivable$0$2,692▲ $2,692
Investments Other Securities$1,567$1,567→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,024,307$1,050,352▲ $26,045
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,397,760$1,403,808▲ $6,048
Accounts Payable and Accrued Expenses$9,718$8,212▼ $1,506
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,407,478$1,412,020▲ $4,542
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-383,171$-361,668▲ $21,503
Total Net Assets Fund Balance$-383,171$-361,668▲ $21,503
Total Liabilities and Net Assets / Fund Balance$1,024,307$1,050,352▲ $26,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,609$5,649,769$5,720,378
Leasehold Improvements$605,428$570,512$1,175,940
Equipment$50,804$367,873$418,677
Land$196,101-$196,101
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jean PowersChair/director
Beverly Foit-albertDirector
Claudia D FosketDirector
Daniel HamisterDirector
Ronald SchreiberDirector
Sheldon BerlowDirector
Steven H ShepsmanDirector
Edward SchneiderExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,903
Investment Income
$-1,612
Other Revenue
$0
Change in Net Assets
$21,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,291
Total Revenue per Audited Statements
$512,291
Total Revenue per Form 990
$512,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,259--$104,259
Occupancy$104,085--$104,085
Fees for Services Management$69,309--$69,309
Insurance$22,644--$22,644
Office Expenses$19,970--$19,970
Conferences and Meetings$7,819--$7,819
Other Expenses$2,569--$2,569
Travel$1,748--$1,748
All Other Expenses$579--$579
Interest$329--$329
Information Technology$19--$19
Total Functional Expenses$490,788$0$0$490,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,788
Total Expenses per Audited Statements$490,788
Total Expenses per Form 990$490,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Ub Foundation$1,264,190
Payable to Ubfa$139,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University at Buffalo Foundation
EIN
16-1301210
In Care Of
% Edward P Schneider
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226-0900

Signing Officer

Name
Edward P Schneider
Title
Executive Director
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Schneider
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Todd P Teresco
Phone
5184274600
Supplemental Narrative

Additional Explanations

Organization'S Mission

“Form 990, Part I THE ORGANIZATION OPERATES AN INCUBATOR FACILITY TO IDENTIFY AND AID START-UP BUSINESSES WITH A PURPOSE OF STIMULATING DEVELOPMENT AND INCREASING INTERACTION BETWEEN THE UNIVERSITY AT BUFFALO AND SUCH BUSINESSES.”

Form 990 Review Process

“Form 990, Part VI, Line 11b AFTER THE FORM 990 HAS BEEN PREPARED AND COMPLETED INTERNALLY IT IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. AN EXTERNAL REVIEW OF THE FORM 990 IS THEN PERFORMED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS (KPMG). THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE REVIEW PROCESS TO THE AUDIT COMMITTEE OF THE UNIVERSITY AT BUFFALO FOUNDATION, INC., AN AFFILIATED ENTITY. THE FORM 990 IS DISCUSSED AT A MEETING OF THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN. UPON COMPLETION OF THE AUDIT COMMITTEE'S REVIEW, THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.”

Explanation of Monitoring and Enforcement of Conflicts

“Form 990, Part VI, Line 12C ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. ALL DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO PROVIDE ANY UPDATED INFORMATION ON POTENTIAL CONFLICTS THAT ARISE PRIOR TO THE COMPLETION OF THE DISCLOSURE STATEMENT. ALL DISCLOSURE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND LEGAL COUNSEL. ALL SITUATIONS THAT ARE DEEMED TO REPRESENT A CONFLICT AS DESCRIBED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE REPORTED TO THE BOARD CHAIR. THE CONFLICTED INDIVIDUAL MUST RECUSE HIMSELF OR HERSELF DURING THE DISCUSSION OF AND VOTING ON AN ACTION THAT INVOLVES THE IDENTIFIED CONFLICT.”

Other Organization Documents Publicly Available

“Form 990, Part VI, Line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.”

Financial Statement Notes

Fin 48 (asc 740 Footnote)

“Part x, line 2 the internal revenue service has ruled that the university at buffalo foundation incubator, inc. Is qualified under section 501 (c) (3) of the internal revenue code and is, therefore, generally not subject to tax on related income under present federal income tax laws, and is not a private foundation within the meaning of section 509 (a)(1), (a)(2), or (a)(3) of the internal revenue code. University at buffalo foundation incubator, inc. Follows the provisions of asc 740, accounting for uncertainty in income taxes, whereby it recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded at june 30, 2019 or 2018.”

Raw XML AppendixShowing 400 of 607 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08212
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0*SEE SCHEDULE O*
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579
IRS990/AllOtherExpensesGrp/TotalAmt0579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edward P Schneider
IRS990/BooksInCareOfDetail/PhoneNum07166453011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123418
IRS990/CashNonInterestBearingGrp/EOYAmt0107888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07819
IRS990/ConferencesMeetingsGrp/TotalAmt07819
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0None
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1612
IRS990/CYOtherExpensesAmt0490788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0513903
IRS990/CYRevenuesLessExpensesAmt021503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0490788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104259
IRS990/DepreciationDepletionGrp/TotalAmt0104259
IRS990/Desc0THE PURPOSE OF THE FACILITY IS TO IDENTIFY AND AID START-UP BUSINESS AND INDUCE SUCH BUSINESSES TO OCCUPY THE INCUBATOR FACILITY WITH THE PURPOSE OF INCREASING EMPLOYMENT, STIMULATING ECONOMIC DEVELOPMENT AND INCREASING THE INTERACTION BETWEEN THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND SUCH START-UP BUSINESSES. THE 40,000 SQUARE FOOT FACILITY WAS DESIGNED TO BE AND STILL IS FDA COMPLIANT, A CRITICAL STEP FOR COMPANIES DEVELOPING EITHER PHARMACEUTICAL PRODUCTS OR MEDICAL DEVICES. THE GRADUATES OF THE INCUBATOR REPRESENT A VARIETY OF TECHNOLOGIES INCLUDING SOFTWARE, ENGINEERING, SYNTHETIC INTELLIGENCE, ENVIRONMENTAL, EDUCATION, LASERS, PHOTONICS, PHARMACEUTICALS AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0490788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069309
IRS990/FeesForServicesManagementGrp/TotalAmt069309
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt754.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt753176
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELDON BERLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY FOIT-ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA D FOSKET
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HAMISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN H SHEPSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7239251
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1612
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513903
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019
IRS990/InformationTechnologyGrp/TotalAmt019
IRS990/InsuranceGrp/ProgramServicesAmt022644
IRS990/InsuranceGrp/TotalAmt022644
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0329
IRS990/InterestGrp/TotalAmt0329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01567
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06588154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922942
IRS990/LandBldgEquipCostOrOtherBssAmt07511096
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01612
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AN INCUBATOR FACILITY TO IDENTIFY AND AID START-UP BUSINESSES WITH A PURPOSE OF STIMULATING DEVELOPMENT AND INCREASING INTERACTION BETWEEN THE UNIVERSITY AT BUFFALO AND SUCH BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-383171
IRS990/NetAssetsOrFundBalancesEOYAmt0-361668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104085
IRS990/OccupancyGrp/TotalAmt0104085
IRS990/OfficeExpensesGrp/ProgramServicesAmt019970
IRS990/OfficeExpensesGrp/TotalAmt019970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2FEES FOR SERVICES - OTHER
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0124263
IRS990/OtherExpensesGrp/ProgramServicesAmt128543
IRS990/OtherExpensesGrp/ProgramServicesAmt24652
IRS990/OtherExpensesGrp/ProgramServicesAmt32569
IRS990/OtherExpensesGrp/TotalAmt0124263
IRS990/OtherExpensesGrp/TotalAmt128543
IRS990/OtherExpensesGrp/TotalAmt24652
IRS990/OtherExpensesGrp/TotalAmt32569
IRS990/OtherLiabilitiesGrp/BOYAmt01397760
IRS990/OtherLiabilitiesGrp/EOYAmt01403808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015263
IRS990/PrincipalOfficerNm0EDWARD P SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0486421
IRS990/PYRevenuesLessExpensesAmt0-15537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0509107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION A, LINE 1 UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR, INC. (UBFI) HAS TWO SUPPORTED ORGANIZATIONS: UNIVERSITY AT BUFFALO (UB) AND UNIVERSITY AT BUFFALO FOUNDATION (UBF). UB IS NAMED AS A SUPPORTED ORGANIZATION IN UBFI'S ORIGINAL CERTIFICATE OF INCORPORATION AND SUBSEQUENT AMENDMENTS. UBF IS NOT NAMED IN UBFI'S GOVERNING DOCUMENTS. HOWEVER, UBFI AND UBF HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP. UBFI AND UBF SHARE THEIR NAME AND HAVE BEEN CLOSELY ASSOCIATED SINCE UBFI WAS FORMED IN 1988. UBFI'S BOARD OF DIRECTORS IS COMPRISED OF A MAJORITY OF TRUSTEES OF UBF. SERVING THE NEEDS OF THE UNIVERSITY AT BUFFALO REQUIRES HIGHLY SPECIALIZED SKILLS IN STRATEGIC AREAS. TO MEET THESE NEEDS, UBF TOGETHER WITH UBFI AND 5 OTHER AFFILIATES PROVIDE AN ARRAY OF SERVICES FOR THE UB COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART IV, SECTION D, LINE 3 UNIVERSITY AT BUFFALO'S PRESIDENT APPOINTS AT LEAST ONE BOARD MEMBER OF UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR, INC. (UBFI). IN ADDITION, UBFI'S BOARD MUST BE COMPRISED OF A MAJORITY OF UNIVERSITY AT BUFFALO FOUNDATION'S BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART IV, SECTION E, LINE 1 UBFI ENGAGES IN AN ACTIVITY THAT SUBSTANTIALLY AND DIRECTLY FURTHERS THE EXEMPT PURPOSES OF UNIVERSITY AT BUFFALO (UB) AND THAT WOULD BE CARRIED OUT DIRECTLY BY UNIVERSITY AT BUFFALO, BUT FOR UBFI'S INVOLVEMENT. UBFI ORGANIZES AND OPERATES AN INCUBATOR FACILITY TO IDENTIFY AND AID START-UP BUSINESSES WITH A PURPOSE OF STIMULATING DEVELOPMENT AND INCREASING INTERACTION BETWEEN THE UNIVERSITY AT BUFFALO AND SUCH BUSINESSES. AS A PREMIER PUBLIC RESEARCH UNIVERSITY, THE UNIVERSITY AT BUFFALO IS ALSO HOME TO ONE OF THE NATION'S FIRST-AND MOST SUCCESSFUL-INCUBATORS OF ITS KIND. THE UB TECHNOLOGY INCUBATOR PROVIDES CRITICAL SUPPORT TO THE UB AND BUFFALO NIAGARA RESEARCH COMMUNITIES, GIVING EMERGING COMPANIES ACCESS TO KEY SERVICES INCLUDING FDA-COMPLIANT FACILITIES, OFFICE SPACE, WET LABS AND NETWORKING OPPORTUNITIES. THE TECHNOLOGY INCUBATOR HAS PLAYED AN INDISPENSABLE ROLE FOR UB, HELPING THE UNIVERSITY MAKE SIGNIFICANT PROGRESS IN COMMERCIALIZING UB RESEARCHER INVENTIONS, PROVIDING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT THROUGHOUT WESTERN NEW YORK, AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE ALL OVER THE WORLD. THE UB FOUNDATION SUPPORTS THE TECHNOLOGY INCUBATOR, WHICH IS LOCATED IN BAIRD RESEARCH PARK ACROSS FROM UB'S NORTH CAMPUS, THROUGH AN INNOVATIVE PARTNERSHIP BETWEEN NEW YORK STATE, UB AND UBFI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0HISTORIC AND CONTINUOUS RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1TYPE III SUPPORTING ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2TYPE III FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATIONS
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160865182
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0490788
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY AT BUFFALO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY AT BUFFALO FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0490788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05649769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05720378
IRS990ScheduleD/EquipmentGrp/BookValueAmt050804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418677
IRS990ScheduleD/ExpensesSubtotalAmt0490788
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01175940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01264190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM UB FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO UBFA
IRS990ScheduleD/RevenueSubtotalAmt0512291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 THE INTERNAL REVENUE SERVICE HAS RULED THAT THE UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR, INC. IS QUALIFIED UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY NOT SUBJECT TO TAX ON RELATED INCOME UNDER PRESENT FEDERAL INCOME TAX LAWS, AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A)(1), (A)(2), OR (A)(3) OF THE INTERNAL REVENUE CODE. UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR, INC. FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHEREBY IT RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AT JUNE 30, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740 FOOTNOTE)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922942
IRS990ScheduleD/TotalExpensesPerForm990Amt0490788
IRS990ScheduleD/TotalLiabilityAmt01403808
IRS990ScheduleD/TotalRevenuePerForm990Amt0512291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490788
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits