Civic Intelligence

U B Foundation Services Inc.

990 • Fiscal year 2013 • EIN 16-1331699

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.UB-FOUNDATION.ORG
Box 900Suite14226
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,127,055

Up $247,955 (+3.1%) from 2012

Net Assets

Up

$509,083

Up $3,809 (+0.8%) from 2012

Liabilities

Up

$7,617,972

Up $244,146 (+3.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,859

Down $24,036 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $7,940,398Liabilities 2011: $7,435,788Net Assets 2011: $504,6102011Assets 2012: $7,879,100Liabilities 2012: $7,373,826Net Assets 2012: $505,2742012Assets 2013: $8,127,055Liabilities 2013: $7,617,972Net Assets 2013: $509,0832013Assets 2014: $8,372,121Liabilities 2014: $7,859,830Net Assets 2014: $512,2912014Assets 2015: $8,164,801Liabilities 2015: $7,650,215Net Assets 2015: $514,5862015Assets 2016: $5,439,112Liabilities 2016: $4,920,367Net Assets 2016: $518,7452016Assets 2017: $5,370,253Liabilities 2017: $4,848,908Net Assets 2017: $521,3452017Assets 2018: $5,756,434Liabilities 2018: $5,234,258Net Assets 2018: $522,1762018Assets 2019: $4,420,684Liabilities 2019: $3,897,257Net Assets 2019: $523,4272019Assets 2020: $4,043,403Liabilities 2020: $3,553,000Net Assets 2020: $490,4032020Assets 2021: $3,306,214Liabilities 2021: $2,815,811Net Assets 2021: $490,4032021Assets 2022: $3,202,633Liabilities 2022: $3,202,633Net Assets 2022: $02022Assets 2023: $2,710,296Liabilities 2023: $2,710,296Net Assets 2023: $02023Assets 2024: $2,710,286Liabilities 2024: $2,710,286Net Assets 2024: $02024

Highlighted filing

2013

Assets$8,127,055
Liabilities$7,617,972
Net Assets$509,083
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $229,564Expenses 2011: $229,067Net Income 2011: $4972011Revenue 2012: $214,559Expenses 2012: $213,895Net Income 2012: $6642012Expenses 2013: $189,8592013Revenue 2014: $177,138Expenses 2014: $173,930Net Income 2014: $3,2082014Revenue 2015: $195,614Expenses 2015: $193,319Net Income 2015: $2,2952015Revenue 2016: $163,979Expenses 2016: $159,820Net Income 2016: $4,1592016Revenue 2017: $161,354Expenses 2017: $158,754Net Income 2017: $2,6002017Revenue 2018: $178,353Expenses 2018: $177,522Net Income 2018: $8312018Revenue 2019: $163,808Expenses 2019: $162,557Net Income 2019: $1,2512019Revenue 2020: $36,737Expenses 2020: $69,761Net Income 2020: -$33,0242020Revenue 2021: $17,791Expenses 2021: $17,791Net Income 2021: $02021Revenue 2022: $42,793Expenses 2022: $533,196Net Income 2022: -$490,4032022Revenue 2023: $25Expenses 2023: $25Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$189,859
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$193,668
Mission and Program Overview

Mission

The organization's mission is to carry out the purposes of the univ. At buffalo foundation, inc. And the univ. At buffalo by administering research grants; providing financial and administrative services; and acquiring real estate for critical university initiatives.

Filing and Contact Details

Filer

EIN
16-1331699
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS RULED THAT UB FOUNDATION SERVICES, 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 ALSO NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OR SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. UB FOUNDATION SERVICES, 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, 2013.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs026421
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0UB FOUNDATION SERVICES, INC. DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. CERTAIN INDIVIDUALS RECEIVED COMPENSATION FROM A RELATED ORGANIZATION AND THE PROCESS OF DETERMINING COMPENSATION IS CONDUCTED AT THE RELATED ORGANIZATION'S LEVEL, USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I AND PART II
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWARD SCHNEIDER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018810
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0224672
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0UB FOUNDATION SERVICES, INC. (UBFS) IS DISCLOSING 0 ON FORM 990 PART I, LINE 5, SINCE THERE ARE NO INDIVIDUALS OVER WHOM UBFS MAINTAINS DIRECTION AND CONTROL AND WHO, UNDER THE USUAL COMMON LAW RULES APPLICABLE IN DETERMINING THE EMPLOYER-EMPLOYEE RELATIONSHIP, HAVE THE STATUS OF EMPLOYEE. UBFS ACTS AS A PAYROLL ADMINISTRATOR FOR THE UNIVERSITY AT BUFFALO (UB). UNDER THIS ARRANGEMENT UBFS PAYS COMPENSATION AND BENEFITS TO INDIVIDUALS WHO ARE CONSIDERED EMPLOYEES OF UB SINCE DIRECTION AND CONTROL OVER SUCH EMPLOYEES IS MAINTAINED BY UB. UBFS SUPPLIES THESE INDIVIDUALS WITH A W-2.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER 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 THEIR REVIEW, IT IS PROVIDED TO THE FULL BOARD OF DIRECTORS, ALSO PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. CERTAIN INDIVIDUALS RECEIVED COMPENSATION FROM A RELATED ORGANIZATION AND THE PROCESS OF DETERMINING COMPENSATION ARE CONDUCTED AT THE RELATED ORGANIZATION'S LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART I, LINE 5

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,127,055
Liabilities
$7,617,972
Net assets
$509,083
Revenue
-
Expenses
$189,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.00$0.04$0.53$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.31$2.82$0.49$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.04$3.55$0.49$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$3.90$0.52$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.76$5.23$0.52$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.37$4.85$0.52$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.44$4.92$0.52$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.16$7.65$0.51$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.37$7.86$0.51$0.18$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$7.62$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$7.88$7.37$0.51$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$7.94$7.44$0.50$0.23$0.23$0.00