Civic Intelligence

University at Buffalo Pathologists Inc

990 • Fiscal year 2012 • EIN 16-1391026

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.UBMD.COM

View Organization Page

115 Flint Road14221
Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,499,034

Up $854,889 (+23%) from 2011

Net Assets

Up

$3,755,694

Up $731,570 (+24%) from 2011

Liabilities

Up

$743,340

Up $123,319 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,500,197

Up $255,241 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,367,735Liabilities 2010: $914,079Net Assets 2010: $2,453,6562010Assets 2011: $3,644,145Liabilities 2011: $620,021Net Assets 2011: $3,024,1242011Assets 2012: $4,499,034Liabilities 2012: $743,340Net Assets 2012: $3,755,6942012Assets 2013: $5,309,354Liabilities 2013: $746,312Net Assets 2013: $4,563,0422013Assets 2014: $5,546,873Liabilities 2014: $697,223Net Assets 2014: $4,849,6502014Assets 2015: $5,463,002Liabilities 2015: $872,428Net Assets 2015: $4,590,5742015Assets 2016: $5,249,299Liabilities 2016: $953,849Net Assets 2016: $4,295,4502016Assets 2017: $5,329,221Liabilities 2017: $1,125,919Net Assets 2017: $4,203,3022017Assets 2018: $4,577,623Liabilities 2018: $1,256,168Net Assets 2018: $3,321,4552018Assets 2019: $5,013,983Liabilities 2019: $676,054Net Assets 2019: $4,337,9292019Assets 2020: $6,171,604Liabilities 2020: $1,019,114Net Assets 2020: $5,152,4902020Assets 2021: $6,495,950Liabilities 2021: $903,926Net Assets 2021: $5,592,0242021Assets 2022: $5,628,095Liabilities 2022: $772,050Net Assets 2022: $4,856,0452022Assets 2023: $5,802,836Liabilities 2023: $737,160Net Assets 2023: $5,065,6762023Assets 2024: $6,092,386Liabilities 2024: $747,514Net Assets 2024: $5,344,8722024

Highlighted filing

2012

Assets$4,499,034
Liabilities$743,340
Net Assets$3,755,694
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,150,7542010Expenses 2011: $5,244,9562011Expenses 2012: $5,500,1972012Revenue 2013: $6,422,086Expenses 2013: $5,758,134Net Income 2013: $663,9522013Revenue 2014: $6,579,458Expenses 2014: $6,214,970Net Income 2014: $364,4882014Revenue 2015: $6,972,339Expenses 2015: $7,140,288Net Income 2015: -$167,9492015Revenue 2016: $7,452,719Expenses 2016: $7,891,862Net Income 2016: -$439,1432016Revenue 2017: $7,488,343Expenses 2017: $7,808,573Net Income 2017: -$320,2302017Revenue 2018: $7,318,536Expenses 2018: $7,971,379Net Income 2018: -$652,8432018Revenue 2019: $7,843,004Expenses 2019: $7,021,301Net Income 2019: $821,7032019Revenue 2020: $8,561,797Expenses 2020: $7,612,836Net Income 2020: $948,9612020Revenue 2021: $7,698,555Expenses 2021: $7,520,347Net Income 2021: $178,2082021Revenue 2022: $7,771,363Expenses 2022: $8,085,079Net Income 2022: -$313,7162022Revenue 2023: $8,227,663Expenses 2023: $8,340,693Net Income 2023: -$113,0302023Revenue 2024: $9,051,500Expenses 2024: $9,226,850Net Income 2024: -$175,3502024

Highlighted filing

2012

Revenue-
Expenses$5,500,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$6,103,004
Mission and Program Overview

Mission

To foster academic research and clinical programs in the field of pathology to provide healthcare services by diagnosing and characterizing disease in living patients by examining biopsies and bodily fluid and conducting autopsies.

Filing and Contact Details

Filer

EIN
16-1391026
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89640
IRS990ScheduleA/PublicSupportTotal509026656002
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0539961
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0548499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0530181
IRS990ScheduleA/SupportFromDQPsEtc/Total01618641
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05668285
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05435516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05691397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05526277
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05953168
IRS990ScheduleA/Total509/Total028274643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06103004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05874819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05744804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05978838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06034544
IRS990ScheduleA/TotalSupportTotal/Total029736009
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue013478
IRS990ScheduleD/Equipment/Depreciation028019
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041497
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05500197
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PRACTICE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PRACTICE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE PRACTICE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0128763
IRS990ScheduleD/OtherSecurities/BookValue01931788
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900128763
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06103004
IRS990ScheduleD/TotalExpensesPerForm99005500197
IRS990ScheduleD/TotalOfBookValueLandBuildings013478

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,499,034
Liabilities
$743,340
Net assets
$3,755,694
Revenue
-
Expenses
$5,500,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.75$5.34$9.05$9.23$0.18
2023Summary only. Only limited summary data is available for this year.$5.80$0.74$5.07$8.23$8.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.77$4.86$7.77$8.09$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.90$5.59$7.70$7.52$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.02$5.15$8.56$7.61$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.68$4.34$7.84$7.02$0.82
2018Summary only. Only limited summary data is available for this year.$4.58$1.26$3.32$7.32$7.97$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.13$4.20$7.49$7.81$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.95$4.30$7.45$7.89$0.44
2015Summary only. Only limited summary data is available for this year.$5.46$0.87$4.59$6.97$7.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.70$4.85$6.58$6.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.75$4.56$6.42$5.76$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.74$3.76$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.62$3.02$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.91$2.45$7.15