Civic Intelligence

U B Foundation Activities Inc.

990T • Fiscal year 2021 • EIN 16-1372561

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

Organization ProfileWWW.UB-FOUNDATION.ORG

View Organization Page

Box 900Buffalo, NY 14226-0900

(716) 645-3011

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$146,259,824
Liabilities$21,996,838
Net Assets$124,262,986
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$98,854,154
Expenses$97,954,335
Net Income$899,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Ub Foundation Activities Inc
EIN
16-1372561
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226-0900

Signing Officer

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

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0ANASTACIA KNAPPER
IRS990T/BooksInCareOfDetail/PhoneNum07166453011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990T/BookValueAssetsEOYAmt0144841745
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0CFA PROGRAMS AND MAGAZINES
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-48198
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt090772
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt042574
IRS990TScheduleA/EmployeeBenefitProgramAmt0545180
IRS990TScheduleA/NetAdvertisingIncomeAmt0-48198
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01200
IRS990TScheduleA/OtherIncomeAmt01534137
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/SalariesAndWagesAmt0988956
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01535586
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt090772
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt042574
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01485939
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01576711
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt090772
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING & MANAGEMENT SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-49647
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-49647
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-49647
IRS990T/TotalUBTIBeforeSection199AAmt0-49647
IRS990T/TotalUBTIComputedAmt0-49647
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANASTACIA S KNAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166453011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UB FOUNDATION ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UBFO
ReturnHeader/Filer/EIN0161372561
ReturnHeader/Filer/PhoneNum07166453011
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 900
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142260900
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122072974
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LONCZAK
ReturnHeader/ReturnTs02022-05-12T11:16:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANASTACIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPPER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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