Civic Intelligence

Weston Foundation Inc

990 • Fiscal year 2013 • EIN 16-1390711

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
201 South Union Street14760

(716) 373-4303

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

2.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

7.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$823,613

Down $10,675 (-1.3%) from 2012

Net Assets

Up

$291,239

Up $14,922 (+5.4%) from 2012

Liabilities

Down

$532,374

Down $25,597 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

$203,724

No earlier filing loaded for comparison.

Expenses

Up

$188,802

Up $10,008 (+5.6%) from 2012

Net Income

$14,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $871,724Liabilities 2010: $633,859Net Assets 2010: $237,8652010Assets 2011: $852,091Liabilities 2011: $600,743Net Assets 2011: $251,3482011Assets 2012: $834,288Liabilities 2012: $557,971Net Assets 2012: $276,3172012Assets 2013: $823,613Liabilities 2013: $532,374Net Assets 2013: $291,2392013Assets 2014: $804,732Liabilities 2014: $501,772Net Assets 2014: $302,9602014Assets 2015: $805,112Liabilities 2015: $466,615Net Assets 2015: $338,4972015Assets 2016: $776,923Liabilities 2016: $431,196Net Assets 2016: $345,7272016Assets 2017: $755,738Liabilities 2017: $395,630Net Assets 2017: $360,1082017Assets 2018: $718,615Liabilities 2018: $356,518Net Assets 2018: $362,0972018Assets 2019: $683,168Liabilities 2019: $315,547Net Assets 2019: $367,6212019Assets 2020: $628,072Liabilities 2020: $272,671Net Assets 2020: $355,4012020Assets 2021: $569,905Liabilities 2021: $227,446Net Assets 2021: $342,4592021Assets 2022: $538,939Liabilities 2022: $180,059Net Assets 2022: $358,8802022Assets 2023: $509,245Liabilities 2023: $130,818Net Assets 2023: $378,4272023Assets 2024: $487,830Liabilities 2024: $78,775Net Assets 2024: $409,0552024

Highlighted filing

2013

Assets$823,613
Liabilities$532,374
Net Assets$291,239
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $188,9922010Revenue 2011: $212,707Expenses 2011: $199,224Net Income 2011: $13,4832011Expenses 2012: $178,7942012Revenue 2013: $203,724Expenses 2013: $188,802Net Income 2013: $14,9222013Revenue 2014: $241,206Expenses 2014: $229,485Net Income 2014: $11,7212014Revenue 2015: $216,325Expenses 2015: $204,009Net Income 2015: $12,3162015Revenue 2016: $229,564Expenses 2016: $222,334Net Income 2016: $7,2302016Revenue 2017: $234,226Expenses 2017: $219,845Net Income 2017: $14,3812017Revenue 2018: $238,936Expenses 2018: $236,947Net Income 2018: $1,9892018Revenue 2019: $243,737Expenses 2019: $238,213Net Income 2019: $5,5242019Revenue 2020: $218,586Expenses 2020: $230,806Net Income 2020: -$12,2202020Revenue 2021: $220,865Expenses 2021: $233,807Net Income 2021: -$12,9422021Revenue 2022: $220,865Expenses 2022: $204,445Net Income 2022: $16,4202022Revenue 2023: $231,621Expenses 2023: $212,073Net Income 2023: $19,5482023Revenue 2024: $227,717Expenses 2024: $197,089Net Income 2024: $30,6282024

Highlighted filing

2013

Revenue$203,724
Expenses$188,802
Net Income$14,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$203,724
Mission and Program Overview

Mission

Lease-holding entity related to the Council on Addiction Recovery Services, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,082$696,024▼ $3,058
Savings and Temporary Cash Investments$57,717$57,717→ $0
Prepaid Expenses and Deferred Charges$4,770$4,770→ $0
Cash and Non-Interest-Bearing Accounts$2,747$2,747→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$834,288$823,613▼ $10,675
Other Assets Total$69,972$62,355▼ $7,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,971$532,374▼ $25,597
Total Liabilities$557,971$532,374▼ $25,597
Net Assets / Fund Balance
Unrestricted Net Assets$218,600$233,522▲ $14,922
Temporarily Rstr Net Assets$57,717$57,717→ $0
Total Net Assets Fund Balance$276,317$291,239▲ $14,922
Total Liabilities and Net Assets / Fund Balance$834,288$823,613▼ $10,675

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,452$335,391$814,843
Buildings$143,847$336,560$480,407
Land$72,725-$72,725
Other Land Buildings-$5,408$5,408
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Loretta CloseVice President
Bill ShulerDirector
Dorothy OakleyDirector
Dr Derek CheekDirector
Kelly Lent-PaulDirector
Michael KelleyDirector
Laura Elliott-EngelExecutive Director
Ollie KirkendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,713$11,238-$44,951
Occupancy$31,484$10,494-$41,978
Fees for Services Management$31,294$10,431-$41,725
Interest$20,155$6,718-$26,873
Insurance$17,673$5,891-$23,564
Fees for Services Other$3,636$1,212-$4,848
Fees for Services Accounting$2,250$750-$3,000
Office Expenses$1,397$466-$1,863
Total Functional Expenses$141,602$47,200$0$188,802
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided electronically to all board members for review prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for executive director determined by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and wages for other employees adjusted periodically for cost of living adjustment increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to management, the board of directors, lending institutions, and grantor agencies.”

Filing and Contact Details

Filer

EIN
16-1390711
Phone
7163734303

Signing Officer

Name
Laura Elliott-Engel
Title
Executive Director
Signed
2014-05-02

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Edward J Bysiek CPA
Phone
7163789308
Raw XML AppendixShowing 400 of 418 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/SavingsAndTempCashInvstGrp/EOYAmt057717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480407
IRS990ScheduleD/LandGrp/BookValueAmt072725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0479452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0814843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided electronically to all board members for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for executive director determined by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries and wages for other employees adjusted periodically for cost of living adjustment increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are made available to management, the board of directors, lending institutions, and grantor agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Council on Addiction Recovery Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Council on Addiction Recovery Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161160187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Addiction and recovery services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10130 S Union St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Olean
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014760
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0203724
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2102127
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Council on Addiction Recovery Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Council on Addiction Recovery Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Council on Addiction Recovery Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834288
IRS990/TotalAssetsEOYAmt0823613
IRS990/TotalAssetsGrp/BOYAmt0834288
IRS990/TotalAssetsGrp/EOYAmt0823613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557971
IRS990/TotalLiabilitiesEOYAmt0532374
IRS990/TotalLiabilitiesGrp/BOYAmt0557971
IRS990/TotalLiabilitiesGrp/EOYAmt0532374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291239
IRS990/TotalProgramServiceExpensesAmt042489
IRS990/TotalProgramServiceRevenueAmt0203724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823613
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Elliott-Engel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Weston Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,613
Liabilities
$532,374
Net assets
$291,239
Revenue
$203,724
Expenses
$188,802
Net income
$14,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.79$4.09$2.28$1.97$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.31$3.78$2.32$2.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.39$1.80$3.59$2.21$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.27$3.42$2.21$2.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.73$3.55$2.19$2.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.83$3.16$3.68$2.44$2.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.57$3.62$2.39$2.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.96$3.60$2.34$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.77$4.31$3.46$2.30$2.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.05$4.67$3.38$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.05$5.02$3.03$2.41$2.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.24$5.32$2.91$2.04$1.89$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$5.58$2.76$1.79
2011Summary only. Only limited summary data is available for this year.$8.52$6.01$2.51$2.13$1.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$6.34$2.38$1.89