Civic Intelligence

National S a F E Home Foundation

EIN 16-1421480 • 501(c)3 • Buffalo, NY

Profile

Education awareness and fire prevention

587 Breckenridge StBuffalo, NY 14222-1525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,248 (-100%) from 2014

Liabilities

Down

$0

Down $1,488 (-100%) from 2014

Net Assets

Down

$0

Down $8,760 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$12,432

Down $6,156 (-33%) from 2014

Expenses

Down

$21,192

Down $12,482 (-37%) from 2014

Net Income

Up

-$8,760

Up $6,326 (+42%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,718Liabilities 2010: $1,860Net Assets 2010: $37,8582010Assets 2011: $40,392Liabilities 2011: $1,690Net Assets 2011: $38,7022011Assets 2012: $31,432Liabilities 2012: $1,249Net Assets 2012: $30,1832012Assets 2013: $25,087Liabilities 2013: $1,241Net Assets 2013: $23,8462013Assets 2014: $10,248Liabilities 2014: $1,488Net Assets 2014: $8,7602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $41,2402010Revenue 2011: $38,308Expenses 2011: $37,464Net Income 2011: $8442011Revenue 2012: $24,948Expenses 2012: $33,467Net Income 2012: -$8,5192012Revenue 2013: $23,096Expenses 2013: $29,433Net Income 2013: -$6,3372013Revenue 2014: $18,588Expenses 2014: $33,674Net Income 2014: -$15,0862014Revenue 2015: $12,432Expenses 2015: $21,192Net Income 2015: -$8,7602015

Highlighted filing

2015

Revenue$12,432
Expenses$21,192
Net Income-$8,760
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,432
Expenses
$21,192
Net income
-$8,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.4$21.2$8.76
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.49$8.76$18.6$33.7$15.1
2013Detailed filing. Detailed filing data is available for this year.$25.1$1.24$23.8$23.1$29.4$6.34
2012Summary only. Only limited summary data is available for this year.$31.4$1.25$30.2$24.9$33.5$8.52
2011Summary only. Only limited summary data is available for this year.$40.4$1.69$38.7$38.3$37.5$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$1.86$37.9$41.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$12,432
Mission and Program Overview

Mission

Education awareness and fire prevention

Education awareness and fire prevention support the general public in safety and health education/awareness including accident/ fire prevention and issues relating to the general safety, health, and well being of the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,929--
Rtn Earn Endowment Incm Other Fnds$8,760--
Land, Buildings, and Equipment, Net$319--
Total Assets$10,248$0▼ $10,248
Liabilities
Accounts Payable and Accrued Expenses$1,488--
Total Liabilities$1,488$0▼ $1,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,760$0▼ $8,760
Total Liabilities and Net Assets / Fund Balance$10,248$0▼ $10,248
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael KimeSecretary/directorPT$3,125$3,125

Board Members and Trustees

NameTitle
Daniel MoranPres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,430
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$12,430
Change in Net Assets
$-8,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,432
Total Revenue per Audited Statements
$12,432
Total Revenue per Form 990
$12,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,973
Salaries, Compensation, and Employee Benefits$3,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,700$0$0$4,700
Current Officers, Directors, Trustees, and Key Employees$3,125$0$0$3,125
Fees for Services Accounting$0$1,477$0$1,477
Insurance$0$684$0$684
Office Expenses$374$0$0$374
Other Expenses$224$0$0$224
Travel$160$0$0$160
Depreciation Depletion$0$119$0$119
Payroll Taxes$94$0$0$94
Total Functional Expenses$18,613$2,579$0$21,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,192
Total Expenses per Audited Statements$21,192
Total Expenses per Form 990$21,192
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National S a F E Home Foundation
EIN
16-1421480
Phone
7164005699
Address
587 BRECKENRIDGE ST, BUFFALO, NY 14222-1525

Signing Officer

Name
Michael Kime
Title
Treasurer
Phone
7164005699
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kime
Formed
1992
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Jeffrey J Payne CPA
Address
64 WESTWOOD RD, LANCASTER, NY 14086
Preparer
Jeffrey J Payne
Phone
7166845899
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No commitees within the board of directors(governing body)”

Pt VI, Line 11B

“At the spring board of directors meeting all documents are reviewed”

Pt VI, Line 12C

“All issued policies reviewed in annual meeting”

Pt VI, Line 15A

“Determined by the board of directors in the annual meeting”

Pt VI, Line 15B

“Determined by the board of directors in the annual meeting”

Pt III, Line 3

“The foundation distributed all remaining assets to various local charities”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Smoke Alarms Purchases”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Raw XML Appendix350 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD OF DIRECTORS IN THE ANNUAL MEETING
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIME
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ReturnHeader/BusinessOfficerGrp/PhoneNum07164005699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL S A F E HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0161421480
ReturnHeader/Filer/PhoneNum07164005699
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 WESTWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014086
ReturnHeader/PreparerPersonGrp/PhoneNum07166845899
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J PAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T11:47:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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