Civic Intelligence

University at Buffalo Foundation Incubator Inc.

990 • Fiscal year 2016 • EIN 16-1301210

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.UBFOUNDATION.BUFFALO.EDU
Box 900Buffalo, NY 14226-0900

(716) 645-3011

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$253,929

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,033,525

Up $110,828 (+12%) from 2015

Net Assets

Up

-$343,196

Up $48,973 (+12%) from 2015

Liabilities

Up

$1,376,721

Up $61,855 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$561,185

Down $172 (-0.0%) from 2015

Expenses

Down

$512,212

Down $19,076 (-3.6%) from 2015

Net Income

Up

$48,973

Up $18,904 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$1,033,525
Liabilities$1,376,721
Net Assets-$343,196
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$561,185
Expenses$512,212
Net Income$48,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$656,228
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$863,575$912,548▲ $48,973
Cash and Non-Interest-Bearing Accounts$3,133$74,607▲ $71,474
Investments Other Securities$18,466$18,466→ $0
Prepaid Expenses and Deferred Charges$22,722$16,355▼ $6,367
Accounts Receivable$14,801$11,549▼ $3,252
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$922,697$1,033,525▲ $110,828
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,291,799$1,355,007▲ $63,208
Accounts Payable and Accrued Expenses$23,067$21,714▼ $1,353
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$1,314,866$1,376,721▲ $61,855
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-392,169$-343,196▲ $48,973
Total Net Assets Fund Balance$-392,169$-343,196▲ $48,973
Total Liabilities and Net Assets / Fund Balance$922,697$1,033,525▲ $110,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,136$5,525,242$5,720,378
Equipment$481,092$412,865$893,957
Leasehold Improvements$40,219$336,812$377,031
Land$196,101-$196,101
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Beverly Foit-albertChair/director
Daniel HamisterDirector
Gary BichlerDirector
Jean PowersDirector
Jordan LevyDirector
Judith IttigDirector
Ravindar BansalDirector
Ronald SchreiberDirector
Sheldon BerlowDirector
Steven H ShepsmanDirector
Thomas BlackDirector
Edward SchneiderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,198
Program Service Revenue
$572,030
Investment Income
$-95,043
Other Revenue
$0
All Other Contributions
$84,198
Change in Net Assets
$48,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,185
Total Revenue per Audited Statements
$561,185
Total Revenue per Form 990
$561,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,212
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
Fees for Services Management$116,053--$116,053
Occupancy$114,815--$114,815
Depreciation Depletion$90,868--$90,868
Office Expenses$29,706--$29,706
Insurance$21,618--$21,618
Advertising$12,109--$12,109
Other Expenses$4,665--$4,665
Travel$3,657--$3,657
Information Technology$1,949--$1,949
Interest$447--$447
Total Functional Expenses$512,212$0$0$512,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,212
Total Expenses per Audited Statements$512,212
Total Expenses per Form 990$512,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$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$1,264,000
Payable to Ubfa$90,884
Payable to Ub Foundation$123
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
Phone
7166453011
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Schneider
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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, 2016.”

Raw XML AppendixShowing 400 of 648 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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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.
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,525
Liabilities
$1,376,721
Net assets
-$343,196
Revenue
$561,185
Expenses
$512,212
Net income
$48,973
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