Civic Intelligence

U B Foundation Activities Inc.

990 • Fiscal year 2012 • EIN 16-1372561

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Box 90014226
Siviq Scores

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

Liabilities / Assets

51st percentile

0.37x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$127,516,880

Up $18,976,672 (+17%) from 2011

Net Assets

Up

$80,005,256

Up $13,131,192 (+20%) from 2011

Liabilities

Up

$47,511,624

Up $5,845,480 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,459,344

Up $5,102,925 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $108,540,208Liabilities 2011: $41,666,144Net Assets 2011: $66,874,0642011Assets 2012: $127,516,880Liabilities 2012: $47,511,624Net Assets 2012: $80,005,2562012Assets 2013: $138,843,681Liabilities 2013: $40,782,346Net Assets 2013: $98,061,3352013Assets 2014: $128,031,232Liabilities 2014: $22,977,812Net Assets 2014: $105,053,4202014Assets 2015: $133,395,733Liabilities 2015: $24,606,195Net Assets 2015: $108,789,5382015Assets 2016: $135,890,807Liabilities 2016: $19,157,899Net Assets 2016: $116,732,9082016Assets 2017: $144,444,417Liabilities 2017: $28,854,319Net Assets 2017: $115,590,0982017Assets 2018: $147,278,925Liabilities 2018: $30,737,872Net Assets 2018: $116,541,0532018Assets 2019: $156,322,358Liabilities 2019: $33,353,640Net Assets 2019: $122,968,7182019Assets 2020: $155,052,168Liabilities 2020: $29,618,700Net Assets 2020: $125,433,4682020Assets 2021: $144,841,745Liabilities 2021: $25,880,207Net Assets 2021: $118,961,5382021Assets 2022: $147,443,706Liabilities 2022: $24,080,539Net Assets 2022: $123,363,1672022Assets 2023: $146,259,824Liabilities 2023: $21,996,838Net Assets 2023: $124,262,9862023

Highlighted filing

2012

Assets$127,516,880
Liabilities$47,511,624
Net Assets$80,005,256

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $71,617,104Expenses 2011: $74,356,419Net Income 2011: -$2,739,3152011Expenses 2012: $79,459,3442012Revenue 2013: $93,734,571Expenses 2013: $75,678,492Net Income 2013: $18,056,0792013Revenue 2014: $86,267,864Expenses 2014: $79,275,779Net Income 2014: $6,992,0852014Revenue 2015: $85,964,415Expenses 2015: $82,228,297Net Income 2015: $3,736,1182015Revenue 2016: $94,025,372Expenses 2016: $86,082,002Net Income 2016: $7,943,3702016Revenue 2017: $85,396,855Expenses 2017: $86,539,665Net Income 2017: -$1,142,8102017Revenue 2018: $89,255,874Expenses 2018: $88,304,919Net Income 2018: $950,9552018Revenue 2019: $102,087,393Expenses 2019: $95,659,728Net Income 2019: $6,427,6652019Revenue 2020: $96,927,514Expenses 2020: $94,462,764Net Income 2020: $2,464,7502020Revenue 2021: $102,321,519Expenses 2021: $108,793,449Net Income 2021: -$6,471,9302021Revenue 2022: $106,388,612Expenses 2022: $101,986,983Net Income 2022: $4,401,6292022Revenue 2023: $98,854,154Expenses 2023: $97,954,335Net Income 2023: $899,8192023

Highlighted filing

2012

Revenue-
Expenses$79,459,344
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$99,053,989
Mission and Program Overview

Mission

The mission of the organization is to undertake and perform activities in support of the educational purposes of the state university of new york at buffalo and its various departments, divisions or other entities.

Major Activities

Activity 2
The faculty practice plan includes more than 450 physicians who are also professors at the state university of new york at buffalo school of medicine and biomedical sciences. As professors they conduct hands-on research and teach classes at the school of medicine and play a significant role in accomplishing the university's educational purpose. The organization furthers its exempt purpose by providing administrative support to this activity.
Activity 3
Uniform data system for medical rehabilitation offers its subscribers a wide range of services and tools that enable them to document the severity of patient disability and the results of medical rehabilitation in a uniform way. Establishing a common language promotes communication about disability across disciplines and provides a basis for comparison of rehabilitation outcomes. The program supports both important education and research and contributes significantly to the exempt purposes of both the organization and the state university of new york at buffalo.
Filing and Contact Details

Filer

EIN
16-1372561
Raw XML AppendixShowing 400 of 960 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY0107302135
IRS990/AccountsReceivable/EOY0126066892
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE FACULTY PRACTICE PLAN INCLUDES MORE THAN 450 PHYSICIANS WHO ARE ALSO PROFESSORS AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES. AS PROFESSORS THEY CONDUCT HANDS-ON RESEARCH AND TEACH CLASSES AT THE SCHOOL OF MEDICINE AND PLAY A SIGNIFICANT ROLE IN ACCOMPLISHING THE UNIVERSITY'S EDUCATIONAL PURPOSE. THE ORGANIZATION FURTHERS ITS EXEMPT PURPOSE BY PROVIDING ADMINISTRATIVE SUPPORT TO THIS ACTIVITY.
IRS990/Activity2/Expense07009780
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue08285503
IRS990/Activity3/Description0UNIFORM DATA SYSTEM FOR MEDICAL REHABILITATION OFFERS ITS SUBSCRIBERS A WIDE RANGE OF SERVICES AND TOOLS THAT ENABLE THEM TO DOCUMENT THE SEVERITY OF PATIENT DISABILITY AND THE RESULTS OF MEDICAL REHABILITATION IN A UNIFORM WAY. ESTABLISHING A COMMON LANGUAGE PROMOTES COMMUNICATION ABOUT DISABILITY ACROSS DISCIPLINES AND PROVIDES A BASIS FOR COMPARISON OF REHABILITATION OUTCOMES. THE PROGRAM SUPPORTS BOTH IMPORTANT EDUCATION AND RESEARCH AND CONTRIBUTES SIGNIFICANTLY TO THE EXEMPT PURPOSES OF BOTH THE ORGANIZATION AND THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.
IRS990/Activity3/Expense06588087
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue06975210
IRS990/ActivityOrMissionDescription0THE MISSION OF UBFA IS TO UNDERTAKE AND PERFORM ACTIVITIES IN SUPPORT OF THE EDUCATIONAL PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND ITS VARIOUS DEPARTMENTS, DIVISIONS OR OTHER ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 900
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014226
IRS990/Advertising/Fundraising07872
IRS990/Advertising/ProgramServices0346209
IRS990/Advertising/Total0354081
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0223288
IRS990/CompCurrentOfficersDirectors/Total0223288
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0234122
IRS990/ConferencesMeetings/ManagementAndGeneral017200
IRS990/ConferencesMeetings/ProgramServices02675273
IRS990/ConferencesMeetings/Total02926595
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104230 RIDGE LEA ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114800 LYONS TECHNOLOGY PARKWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 3018
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13ONE MT PLAZA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1464 PLEASANT ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AMHERST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COCONUT CREEK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CEDAR RAPIDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WATERTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014226
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133073
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode252404
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode314203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode402472
IRS990/ContractorCompensation/Compensation0980564
IRS990/ContractorCompensation/Compensation1884239
IRS990/ContractorCompensation/Compensation2549557
IRS990/ContractorCompensation/Compensation3407945
IRS990/ContractorCompensation/Compensation4340321
IRS990/ContractorCompensation/DescriptionOfServices0ELECTRICIAN
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3LEGAL
IRS990/ContractorCompensation/DescriptionOfServices4LANDSCAPING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BISON ELECTRICAL SERVICES CORP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1COMPUTER SOLUTIONS SOFTWARE
IRS990/ContractorCompensation/NameOfContractor/NamePerson2RUFFALO CODY INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3HODGSON RUSS
IRS990/ContractorCompensation/NameOfContractor/NamePerson4SASKI ASSOCIATES LANDSCAPE ARCHITEC
IRS990/ContributionsGrantsCurrentYear052689975
IRS990/ContributionsGrantsPriorYear035462988
IRS990/CostOfGoodsSold06463453
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0182594
IRS990/DepreciationDepletion/ProgramServices047453
IRS990/DepreciationDepletion/Total0230047
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION ADMINISTERS NUMEROUS PROGRAMS IN SUPPORT OF THE UNIVERSITY AT BUFFALO, STATE UNIVERSITY OF NEW YORK TO SUPPORT ITS EDUCATIONAL MISSION. THESE PROGRAMS INCLUDE CONTINUING EDUCATION, CENTER FOR THE ARTS, AND STUDENT ORIENTATION.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense055900476
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising0101
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0129942
IRS990/FeesForServicesInvstMgmntFees/Total0130043
IRS990/FeesForServicesLegal/ProgramServices0397297
IRS990/FeesForServicesLegal/Total0397297
IRS990/FeesForServicesLobbying/ProgramServices0638
IRS990/FeesForServicesLobbying/Total0638
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising05978656
IRS990/FeesForServicesOther/ManagementAndGeneral0613280
IRS990/FeesForServicesOther/ProgramServices045297009
IRS990/FeesForServicesOther/Total051888945
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek924.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIANNE BENNETT
IRS990/Form990PartVIISectionA/NamePerson1LAWRENCE J ZIELINSKI
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM I SCHAPIRO
IRS990/Form990PartVIISectionA/NamePerson3ROBERT E DENNING
IRS990/Form990PartVIISectionA/NamePerson4RANDALL L CLARK
IRS990/Form990PartVIISectionA/NamePerson5JEREMY M JACOBS JR
IRS990/Form990PartVIISectionA/NamePerson6ROSS B KENZIE
IRS990/Form990PartVIISectionA/NamePerson7GERARD T MAZURKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson8EILEEN S SILVERS
IRS990/Form990PartVIISectionA/NamePerson9EDWARD P SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson10JOHN B SIMPSON
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL J QUINN
IRS990/Form990PartVIISectionA/NamePerson12ROBERT J WAGNER
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL E CAIN
IRS990/Form990PartVIISectionA/NamePerson14RUSSELL BESSETTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation943847
IRS990/Form990PartVIISectionA/OtherCompensation1036927
IRS990/Form990PartVIISectionA/OtherCompensation1143545
IRS990/Form990PartVIISectionA/OtherCompensation1232599
IRS990/Form990PartVIISectionA/OtherCompensation1332230
IRS990/Form990PartVIISectionA/OtherCompensation1443397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9179441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10286472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11221908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12215932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13261723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14253698
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10258513
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13332884
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10UNIV PRESIDENT-UB
IRS990/Form990PartVIISectionA/Title11CFO - HEALTH SCIENCE
IRS990/Form990PartVIISectionA/Title12SENIOR ADVISOR
IRS990/Form990PartVIISectionA/Title13DEAN - MEDICAL SCHOOL - UB
IRS990/Form990PartVIISectionA/Title14ASSOC VP - HEALTH SCIENCE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/Grants07260682
IRS990/GrantsAndSimilarAmntsCY07260682
IRS990/GrantsAndSimilarAmntsPriorYear07268711
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices05487397
IRS990/GrantsToDomesticIndividuals/Total05487397
IRS990/GrantsToDomesticOrgs/ProgramServices01773285
IRS990/GrantsToDomesticOrgs/Total01773285
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts099053989
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory07535223
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Fundraising022115
IRS990/InformationTechnology/ManagementAndGeneral02537
IRS990/InformationTechnology/ProgramServices0424509
IRS990/InformationTechnology/Total0449161
IRS990/Insurance/Fundraising02099
IRS990/Insurance/ManagementAndGeneral041149
IRS990/Insurance/ProgramServices055545
IRS990/Insurance/Total098793
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices021
IRS990/Interest/Total021
IRS990/InventoriesForSaleOrUse/BOY0285491
IRS990/InventoriesForSaleOrUse/EOY06792
IRS990/InvestmentIncomeCurrentYear0933
IRS990/InvestmentIncome/ExclusionAmount0933
IRS990/InvestmentIncomePriorYear07819
IRS990/InvestmentIncome/TotalRevenueColumn0933
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01844374
IRS990/LandBuildingsEquipmentBasis02421719
IRS990/LandBuildingsEquipmentBasisNet/BOY0499096
IRS990/LandBuildingsEquipmentBasisNet/EOY0577345
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO UNDERTAKE AND PERFORM ACTIVITIES IN SUPPORT OF THE EDUCATIONAL PURPOSES OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND ITS VARIOUS DEPARTMENTS, DIVISIONS OR OTHER ENTITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0EDWARD P SCHNEIDER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY066874064
IRS990/NetAssetsOrFundBalancesEOY080005256
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01071770
IRS990/NetIncomeOrLoss/TotalRevenueColumn01071770
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-2160
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960848
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08112
IRS990/Occupancy/ManagementAndGeneral0124374
IRS990/Occupancy/ProgramServices0674595
IRS990/Occupancy/Total0807081
IRS990/OfficeExpenses/Fundraising0288764
IRS990/OfficeExpenses/ManagementAndGeneral0122103
IRS990/OfficeExpenses/ProgramServices07723809
IRS990/OfficeExpenses/Total08134676
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0297026
IRS990/OtherAssetsTotal/EOY0297026
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0308263
IRS990/OtherEmployeeBenefits/Total0308263
IRS990/OtherExpensePriorYear026883753
IRS990/OtherExpensesCurrentYear070240225
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0299
IRS990/OtherExpenses/Fundraising149702
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral110576
IRS990/OtherExpenses/ProgramServices0836688
IRS990/OtherExpenses/ProgramServices1754628
IRS990/OtherExpenses/Total0836987
IRS990/OtherExpenses/Total1814906
IRS990/OtherLiabilities/BOY020643161
IRS990/OtherLiabilities/EOY022511624
IRS990/OtherNotesLoansReceivableNet/BOY0153506
IRS990/OtherNotesLoansReceivableNet/EOY0272521
IRS990/OtherRevenueCurrentYear01071770
IRS990/OtherRevenuePriorYear01448658
IRS990/OtherSalariesAndWages/ManagementAndGeneral01209519
IRS990/OtherSalariesAndWages/Total01209519
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral096403
IRS990/PayrollTaxes/Total096403
IRS990/PensionPlanContributions/ManagementAndGeneral0120964
IRS990/PensionPlanContributions/Total0120964
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02932
IRS990/PrepaidExpensesDeferredCharges/EOY030609
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2519100
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY038827858
IRS990/ProgramServiceRevenue/Description0OTHER EDUCATIONAL SERVICE
IRS990/ProgramServiceRevenue/Description1FACULTY PRACTICE
IRS990/ProgramServiceRevenue/Description2UNIFORM DATA SYSTEMS
IRS990/ProgramServiceRevenue/Description3CONTINUING EDUCATION
IRS990/ProgramServiceRevenue/Description4DENTAL STUDENT TRAINING
IRS990/ProgramServiceRevenuePriorYear034697639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011671184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$146$22.0$124$98.9$98.0$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$24.1$123$106$102$4.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$25.9$119$102$109$6.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$29.6$125$96.9$94.5$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$33.4$123$102$95.7$6.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$30.7$117$89.3$88.3$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$28.9$116$85.4$86.5$1.14
2016Detailed filing. Detailed filing data is available for this year.$136$19.2$117$94.0$86.1$7.94
2015Detailed filing. Detailed filing data is available for this year.$133$24.6$109$86.0$82.2$3.74
2014Detailed filing. Detailed filing data is available for this year.$128$23.0$105$86.3$79.3$6.99
2013Summary only. Only limited summary data is available for this year.$139$40.8$98.1$93.7$75.7$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$47.5$80.0$79.5
2011Summary only. Only limited summary data is available for this year.$109$41.7$66.9$71.6$74.4$2.74