Civic Intelligence

The Foundation for Deaf Education Inc

990 • Fiscal year 2015 • EIN 16-1465013

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
2253 Main StreetBuffalo, NY 14214

(716) 834-7200

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$56,020

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,269,589

Down $100,478 (-7.3%) from 2014

Net Assets

Down

$1,267,965

Down $92,649 (-6.8%) from 2014

Liabilities

Down

$1,624

Down $7,829 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$204,843

Down $27,713 (-12%) from 2014

Expenses

Up

$239,510

Up $54,270 (+29%) from 2014

Net Income

Down

-$34,667

Down $81,983 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,131,848Liabilities 2010: $995,981Net Assets 2010: $135,8672010Assets 2011: $1,318,659Liabilities 2011: $1,171,384Net Assets 2011: $147,2752011Assets 2012: $1,279,293Liabilities 2012: $1,151,337Net Assets 2012: $127,9562012Assets 2013: $1,399,139Liabilities 2013: $156,671Net Assets 2013: $1,242,4682013Assets 2014: $1,370,067Liabilities 2014: $9,453Net Assets 2014: $1,360,6142014Assets 2015: $1,269,589Liabilities 2015: $1,624Net Assets 2015: $1,267,9652015Assets 2016: $1,236,475Liabilities 2016: $23,603Net Assets 2016: $1,212,8722016Assets 2017: $1,205,849Liabilities 2017: $46,902Net Assets 2017: $1,158,9472017Assets 2018: $1,178,423Liabilities 2018: $5,978Net Assets 2018: $1,172,4452018Assets 2019: $1,021,569Liabilities 2019: $8,521Net Assets 2019: $1,013,0482019Assets 2020: $956,757Liabilities 2020: $5,144Net Assets 2020: $951,6132020Assets 2021: $1,084,919Liabilities 2021: $4,297Net Assets 2021: $1,080,6222021Assets 2022: $966,422Liabilities 2022: $0Net Assets 2022: $966,4222022Assets 2023: $1,067,665Liabilities 2023: $9,250Net Assets 2023: $1,058,4152023Assets 2024: $1,161,447Liabilities 2024: $30,702Net Assets 2024: $1,130,7452024

Highlighted filing

2015

Assets$1,269,589
Liabilities$1,624
Net Assets$1,267,965
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,7342010Revenue 2011: $17,201Expenses 2011: $24,473Net Income 2011: -$7,2722011Expenses 2012: $36,1302012Revenue 2013: $1,295,855Expenses 2013: $189,839Net Income 2013: $1,106,0162013Revenue 2014: $232,556Expenses 2014: $185,240Net Income 2014: $47,3162014Revenue 2015: $204,843Expenses 2015: $239,510Net Income 2015: -$34,6672015Revenue 2016: $187,134Expenses 2016: $211,900Net Income 2016: -$24,7662016Revenue 2017: $145,131Expenses 2017: $249,555Net Income 2017: -$104,4242017Revenue 2018: $298,073Expenses 2018: $266,166Net Income 2018: $31,9072018Revenue 2019: $125,545Expenses 2019: $266,454Net Income 2019: -$140,9092019Revenue 2020: $69,454Expenses 2020: $120,429Net Income 2020: -$50,9752020Revenue 2021: $119,578Expenses 2021: $90,495Net Income 2021: $29,0832021Revenue 2022: $151,260Expenses 2022: $89,103Net Income 2022: $62,1572022Revenue 2023: $144,315Expenses 2023: $116,957Net Income 2023: $27,3582023Revenue 2024: $98,483Expenses 2024: $112,433Net Income 2024: -$13,9502024

Highlighted filing

2015

Revenue$204,843
Expenses$239,510
Net Income-$34,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$749,658
Mission and Program Overview

Mission

To improve the quality of life for students at st. Mary's school for the deaf by supporting initiatives that fund school program activities as well as promote public awareness of the school and deaf culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,261,914$1,179,334▼ $82,580
Cash and Non-Interest-Bearing Accounts$83,065$65,219▼ $17,846
Savings and Temporary Cash Investments$21,355$22,281▲ $926
Accounts Receivable$3,245$2,755▼ $490
Prepaid Expenses and Deferred Charges$488--
Total Assets$1,370,067$1,269,589▼ $100,478
Liabilities
Accounts Payable and Accrued Expenses$8,142$1,323▼ $6,819
Other Liabilities$1,311$301▼ $1,010
Total Liabilities$9,453$1,624▼ $7,829
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,186$1,166,009▼ $89,177
Temporarily Rstr Net Assets$69,608$66,136▼ $3,472
Permanently Rstr Net Assets$35,820$35,820→ $0
Total Net Assets Fund Balance$1,360,614$1,267,965▼ $92,649
Total Liabilities and Net Assets / Fund Balance$1,370,067$1,269,589▼ $100,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,831-▲ $1,648-$71,479
2013$62,005-▲ $7,826-$69,831
2012-$57,564▲ $4,441-$62,005
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GardnerExec. Director (through March 2015)FT$56,020$56,020

Board Members and Trustees

NameTitle
Wendy DannelsPresident
Lawrence T McgowanVice President
Jim KilleenBoard Member
Marty GriffithBoard Member
Ted SchmidtSecretary
Michael GrimaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,100
Program Service Revenue
$0
Investment Income
$92,633
Other Revenue
$19,110
All Other Contributions
$82,869
Change in Net Assets
$-34,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,536
Revenue Not Reported on Financial Statements
$6,307
Revenue Not Reported on Form 990
$-54,032
Total Revenue per Audited Statements
$144,504
Total Revenue per Form 990
$204,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,990
Salaries, Compensation, and Employee Benefits$63,435
Other Expenses$29,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,990--$146,990
Current Officers, Directors, Trustees, and Key Employees$58,071--$58,071
Fees for Service Investment Mgmnt Fees-$6,307-$6,307
Fees for Services Other-$5,514-$5,514
All Other Expenses-$4,502-$4,502
Payroll Taxes$4,081--$4,081
Fees for Services Accounting-$3,750-$3,750
Other Expenses-$2,144-$2,144
Insurance-$1,805-$1,805
Other Employee Benefits$1,283--$1,283
Fees for Services Legal-$912-$912
Total Functional Expenses$210,425$29,085$0$239,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$239,510
Total Expenses per Audited Statements$237,153
Expenses per Audited Statements$233,203
Expenses Not Reported on Financial Statements$6,307
Expenses Not Reported on Form 990$3,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S SCHOOL FOR THE DEAFBuffalo, NY501(c)(3)Support for Private Fund Activities$146,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,549
Fundraising Direct Expenses$14,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$26,740$19,188$5,372$13,816
Golf$10,716$8,037$6,644$1,393
Total Events$43,780$33,549$14,439$19,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the financial statements with the audit firm and reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Whenever a new board member is added they are required to complete a questionnaire to determine if conflict of interest is present. It is reviewed annually by the board members.”

Form 990, Part VI, Section B, Line 15A

“The members of the board approve the compensation of the executive director. A review of prior year's achievments and comparability of salary to similar organizations in the area and state are used to determine the salary. The members of the board do not get compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Deaf Education Inc
EIN
16-1465013
Phone
7168347200
Address
2253 MAIN STREET, BUFFALO, NY 14214
Doing Business As
ST MARY'S SCHOOL FOR THE DEAF FOUNDATION

Signing Officer

Name
Margaret Phillips
Title
Executive Director
Phone
7168347200
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Phillips
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the financial position of the foundation upon monthly receipt of the investment reports. The board reviews the audited financial statements of the foundation with the audit firm annually. The auditor selection is based on the school's (st. Mary's school for the deaf) bid and interview process. The audit and accounting firm the school picks the foundation approves as well.”

Financial Statement Notes

Schedule D, Part X, Line 2D

“Accounting for uncertainty in income taxes - the foundation's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. Management has analyzed the foundation's tax positions and has concluded that, as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

SCHEDULE D, PART XI, LINE 2D:

“Fundraising direct expenses of $3,950.”

SCHEDULE D, PART XII, LINE 2D:

“Fundraising direct expenses of $3,950.”

Raw XML AppendixShowing 400 of 482 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047316
IRS990/PYSalariesCompEmpBnftPaidAmt067599
IRS990/PYTotalExpensesAmt0185240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232556
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022281
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0146990
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOR THE DEAF
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0146990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.12650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06307
IRS990ScheduleD/ExpensesSubtotalAmt0233203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06307
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57982
IRS990ScheduleD/OtherExpensesIncludedAmt03950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt03950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50120
IRS990ScheduleD/RevenueNotReportedAmt0-54032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06307
IRS990ScheduleD/RevenueSubtotalAmt0198536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES OF $3,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES OF $3,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0239510
IRS990ScheduleD/TotalLiabilityAmt0301
IRS990ScheduleD/TotalRevenuePerForm990Amt0204843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0146990
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PRIVATE FUND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOR THE DEAF
IRS990ScheduleI/RecipientTable/RecipientEIN0160743171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02253 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014214
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINANCIAL STATEMENTS WITH THE AUDIT FIRM AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER A NEW BOARD MEMBER IS ADDED THEY ARE REQUIRED TO COMPLETE A QUESTIONNAIRE TO DETERMINE IF CONFLICT OF INTEREST IS PRESENT. IT IS REVIEWED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY. THE MEMBERS OF THE BOARD DO NOT GET COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FINANCIAL POSITION OF THE FOUNDATION UPON MONTHLY RECEIPT OF THE INVESTMENT REPORTS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION WITH THE AUDIT FIRM ANNUALLY. THE AUDITOR SELECTION IS BASED ON THE SCHOOL'S (ST. MARY'S SCHOOL FOR THE DEAF) BID AND INTERVIEW PROCESS. THE AUDIT AND ACCOUNTING FIRM THE SCHOOL PICKS THE FOUNDATION APPROVES AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOR THE DEAF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE AND SOCIAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02253 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0146990
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARYS SCHOOL FOR THE DEAF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,269,589
Liabilities
$1,624
Net assets
$1,267,965
Revenue
$204,843
Expenses
$239,510
Net income
-$34,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.14$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$1.30$0.19$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.15$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$1.17$0.15$0.02$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.00$0.14$0.00
Peer Organizations

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