Civic Intelligence

U B Foundation Activities Inc.

990 • Fiscal year 2013 • EIN 16-1372561

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

Box 900Suite14226
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138,843,681

Flat from 2013

Net Assets

Flat

$98,061,335

Flat from 2013

Liabilities

Flat

$40,782,346

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$75,678,492

Flat from 2013

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 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

2013

Assets$138,843,681
Liabilities$40,782,346
Net Assets$98,061,335

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: $79,459,3442012Expenses 2013: $75,678,4922013Revenue 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

2013

Revenue-
Expenses$75,678,492
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$98,214,946
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 929 raw XML fields

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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0213410
IRS990/NetIncomeOrLoss/TotalRevenueColumn0213410
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-7863
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960935
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K027
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising018476
IRS990/Occupancy/ManagementAndGeneral0129504
IRS990/Occupancy/ProgramServices0554330
IRS990/Occupancy/Total0702310
IRS990/OfficeExpenses/Fundraising0413713
IRS990/OfficeExpenses/ManagementAndGeneral097860
IRS990/OfficeExpenses/ProgramServices04958404
IRS990/OfficeExpenses/Total05469977
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125833820
IRS990/OtherAssetsTotal/EOY0137332532
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0330706
IRS990/OtherEmployeeBenefits/Total0330706
IRS990/OtherExpensePriorYear070240225
IRS990/OtherExpensesCurrentYear063705309
IRS990/OtherExpenses/Description0SALARY EXPENSE- NON EMPLOYEE
IRS990/OtherExpenses/Description1MATERIALS
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Fundraising05502939
IRS990/OtherExpenses/Fundraising13963
IRS990/OtherExpenses/Fundraising2199415
IRS990/OtherExpenses/ManagementAndGeneral010070
IRS990/OtherExpenses/ProgramServices032400459
IRS990/OtherExpenses/ProgramServices11145852
IRS990/OtherExpenses/ProgramServices2754964
IRS990/OtherExpenses/Total037903398
IRS990/OtherExpenses/Total11149815
IRS990/OtherExpenses/Total2964449
IRS990/OtherLiabilities/BOY06946972
IRS990/OtherLiabilities/EOY07012309
IRS990/OtherNotesLoansReceivableNet/BOY0272521
IRS990/OtherNotesLoansReceivableNet/EOY0287554
IRS990/OtherRevenueCurrentYear0213410
IRS990/OtherRevenuePriorYear01071770
IRS990/OtherSalariesAndWages/ManagementAndGeneral01511349
IRS990/OtherSalariesAndWages/Total01511349
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0100666
IRS990/PayrollTaxes/Total0100666

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$40.8$98.1$75.7
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