Civic Intelligence

U B Foundation Services Inc.

990 • Fiscal year 2021 • EIN 16-1331699

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.UB-FOUNDATION.ORG
Box 900Buffalo, NY 14226

(716) 645-3011

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

158.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$337,246

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1895.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,306,214

Down $737,189 (-18%) from 2020

Net Assets

Flat

$490,403

Flat from 2020

Liabilities

Down

$2,815,811

Down $737,189 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin26th percentile

Revenue

Down

$17,791

Down $18,946 (-52%) from 2020

Expenses

Down

$17,791

Down $51,970 (-74%) from 2020

Net Income

Up

$0

Up $33,024 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$3,306,214
Liabilities$2,815,811
Net Assets$490,403
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$17,791
Expenses$17,791
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$17,791
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.

To carry out the purposes of the univ at buffalo foundation and the univ at buffalo by administering research grants, providing financial services, and acquiring real estate for critical university initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,904$14,530▲ $7,626
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,043,403$3,306,214▼ $737,189
Other Assets Total$4,036,499$3,291,684▼ $744,815
Liabilities
Other Liabilities$2,691,070$2,174,105▼ $516,965
Escrow Account Liability$807,804$599,430▼ $208,374
Accounts Payable and Accrued Expenses$54,126$42,276▼ $11,850
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,553,000$2,815,811▼ $737,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,403$490,403→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$490,403$490,403→ $0
Total Liabilities and Net Assets / Fund Balance$4,043,403$3,306,214▼ $737,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,291,684--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Eileen SilversChair
David R PfalzgrafDirector
Gregory BauerDirector
Nagendra RainaDirector
Robert DenningDirector
Steven ShepsmanDirector
Edward P SchneiderExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,791
Total Revenue per Form 990
$17,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,591
Other Expenses$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,591--$17,591
Office Expenses$200--$200
Total Functional Expenses$17,791$0$0$17,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,791
Total Expenses per Audited Statements$17,791
Total Expenses per Form 990$17,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ at Buffalo Fnd Activities IncBuffalo, NY501(c)(3)Education Support$17,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payable to Affiliate$2,174,105
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process 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 organizations 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 retun with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Explanation of monitoring and enforcement of conflicts 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.”

Form 990, Part VI, Section B, Line 15

“Compensation policy the 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.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available the financial statements, governing documents, and conflict of interest policy are available upon request. In addition, the financial statements and form 990 are available on the organization's website and the form 990 is also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ub Foundation Services Inc
EIN
16-1331699
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226

Signing Officer

Name
Anastacia S Knapper
Title
Chief Executive Officer
Phone
7166453011
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastacia S Knapper
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow and custodial arrangements ub foundation services, inc. Maintains and administers research grants as part of an arrangement that it has with the research foundation for the state university of new york.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote the 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), (a)(2), or (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 positions that need to be recorded at june 30, 2021 or 2020.”

Raw XML AppendixShowing 400 of 520 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/ProgramServiceRevenueGrp/Desc0SPONSORED PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035689
IRS990/PYRevenuesLessExpensesAmt0-33024
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93040
IRS990ScheduleA/PublicSupportPY509Pct00.83230
IRS990ScheduleA/PublicSupportTotal509Amt0519214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161259
IRS990ScheduleA/Total509Grp/TotalAmt0557863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017791
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03291684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02174105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW AND CUSTODIAL ARRANGEMENTS UB FOUNDATION SERVICES, INC. MAINTAINS AND ADMINISTERS RESEARCH GRANTS AS PART OF AN ARRANGEMENT THAT IT HAS WITH THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 (ASC 740) FOOTNOTE THE 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), (A)(2), OR (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 POSITIONS THAT NEED TO BE RECORDED AT JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03291684
IRS990ScheduleD/TotalExpensesPerForm990Amt017791
IRS990ScheduleD/TotalLiabilityAmt02174105
IRS990ScheduleD/TotalRevenuePerForm990Amt017791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017791
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017591
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV AT BUFFALO FND ACTIVITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161372561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014226
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. UB FOUNDATION SERVICES, INC.'S ASSISTANCE TO ORGANIZATIONS IN THE U.S. CONSISTS OF SUPPORT TO CHARITABLE ORGANIZATIONS. WHILE THE ORGANIZATION DOES NOT MONITOR THE USE OF THESE FUNDS, THE ORGANIZATION ONLY CONTRIBUTES TO OTHER ORGANIZATIONS WHOSE MISSION AND WORK ARE WELL KNOWN BY THE ORGANIZATION AND ARE TRUE TO THEIR CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD P SCHNEIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337246
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION UB 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I AND PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS 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 ORGANIZATIONS 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 RETUN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICY THE 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/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UBFS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ECLIPSE CAMPUS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270563422
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0UB PROJECTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt011630 WATSON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SPRINGVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,214
Liabilities
$2,815,811
Net assets
$490,403
Revenue
$17,791
Expenses
$17,791
Net income
$0
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