Civic Intelligence

The Foundation for Deaf Education Inc

990 • Fiscal year 2017 • EIN 16-1465013

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$90,604

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,205,849

Down $30,626 (-2.5%) from 2016

Net Assets

Down

$1,158,947

Down $53,925 (-4.4%) from 2016

Liabilities

Up

$46,902

Up $23,299 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$145,131

Down $42,003 (-22%) from 2016

Expenses

Up

$249,555

Up $37,655 (+18%) from 2016

Net Income

Down

-$104,424

Down $79,658 (-322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,205,849
Liabilities$46,902
Net Assets$1,158,947
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$145,131
Expenses$249,555
Net Income-$104,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$340,703
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$1,087,174$1,099,119▲ $11,945
Cash and Non-Interest-Bearing Accounts$103,239$76,633▼ $26,606
Savings and Temporary Cash Investments$43,709$26,519▼ $17,190
Accounts Receivable$1,770$3,328▲ $1,558
Prepaid Expenses and Deferred Charges$583$250▼ $333
Total Assets$1,236,475$1,205,849▼ $30,626
Liabilities
Other Liabilities$19,110$31,166▲ $12,056
Accounts Payable and Accrued Expenses$4,493$15,736▲ $11,243
Total Liabilities$23,603$46,902▲ $23,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,550$1,049,837▼ $56,713
Temporarily Rstr Net Assets$70,502$73,290▲ $2,788
Permanently Rstr Net Assets$35,820$35,820→ $0
Total Net Assets Fund Balance$1,212,872$1,158,947▼ $53,925
Total Liabilities and Net Assets / Fund Balance$1,236,475$1,205,849▼ $30,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,077-▲ $6,151-$79,228
2015$71,479-▲ $1,598-$73,077
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
margaret c phillipsexecutive directorFT$90,604$90,604

Board Members and Trustees

NameTitle
wendy a dannelsPresident
lawrENCE T MCGOWANvice president
Joan RiceBoard Member
james killeenboard member
martin griffithBoard Member
maureen k bakewell chamberlinboard member
timothy m kellyex-officio
ted p schmidtsecretary
michael j grimalditreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$80,446
Program Service Revenue
$0
Investment Income
$50,757
Other Revenue
$13,928
All Other Contributions
$59,513
Change in Net Assets
$-104,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,429
Revenue Not Reported on Financial Statements
$5,702
Revenue Not Reported on Form 990
$50,499
Total Revenue per Audited Statements
$189,928
Total Revenue per Form 990
$145,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,476
Other Expenses$74,339
Grants and Similar Amounts Paid$68,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,910$19,727-$98,637
Grants to Domestic Orgs$68,740--$68,740
Payroll Taxes$6,271$1,568-$7,839
Fees for Services Other$2,235$3,605-$5,840
Fees for Service Investment Mgmnt Fees-$5,702-$5,702
Fees for Services Accounting-$3,996-$3,996
Insurance-$1,983-$1,983
All Other Expenses-$1,847-$1,847
Other Expenses$1,526$5,687-$1,526
Total Functional Expenses$195,888$53,667$0$249,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$249,555
Expenses per Audited Statements$243,853
Total Expenses per Audited Statements$243,853
Expenses Not Reported on Financial Statements$5,702
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S SCHOOL FOR THE DEAFBuffalo, NY501(c)(3)SUPPORT for SCHOOL PROGRAMS AND ACTIVITIES$63,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,562
Fundraising Direct Expenses$14,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual dinner$49,495$28,562$14,634$13,928
Total Events$49,495$28,562$14,634$13,928
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$31,166
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Phillips
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Adam P Ohar 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

Part V, Line 4:

“The organization's endowment funds are use to support program of the st. Mary's school for the deaf. The school has a policy of appropriating for distribution 100% of its unrestricted current year investment earnings from its endowment funds without donor-imposed restrictions on earnings for use to fund program expenses. Investment earnings temporarily restricted by donors to fund a specific purpose are appropriated 100% for the allocated program as stipulated by the donor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2treaSURER
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IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION EXP
IRS990/OtherExpensesGrp/Desc1Supplies & postage
IRS990/OtherExpensesGrp/Desc2DUES & memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15687
IRS990/OtherExpensesGrp/ProgramServicesAmt038206
IRS990/OtherExpensesGrp/ProgramServicesAmt11526
IRS990/OtherExpensesGrp/TotalAmt047758
IRS990/OtherExpensesGrp/TotalAmt15687
IRS990/OtherExpensesGrp/TotalAmt21526
IRS990/OtherLiabilitiesGrp/BOYAmt019110
IRS990/OtherLiabilitiesGrp/EOYAmt031166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt06271
IRS990/PayrollTaxesGrp/TotalAmt07839
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0Margaret Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092227
IRS990/PYInvestmentIncomeAmt061262
IRS990/PYOtherExpensesAmt042914
IRS990/PYOtherRevenueAmt02820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24766
IRS990/PYSalariesCompEmpBnftPaidAmt076759
IRS990/PYTotalExpensesAmt0211900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026519
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/SupportAmt063995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0st mary's school for the deaf
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt063995
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/BoardDesignatedBalanceEOYPct00.13580
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04441
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05702
IRS990ScheduleD/ExpensesSubtotalAmt0243853
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05702
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05702
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affiliate
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45210
IRS990ScheduleD/RevenueNotReportedAmt050499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05702
IRS990ScheduleD/RevenueSubtotalAmt0139429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USE TO SUPPORT PROGRAM OF THE ST. MARY'S SCHOOL FOR THE DEAF. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION 100% OF ITS UNRESTRICTED CURRENT YEAR INVESTMENT EARNINGS FROM ITS ENDOWMENT FUNDS WITHOUT DONOR-IMPOSED RESTRICTIONS ON EARNINGS FOR USE TO FUND PROGRAM EXPENSES. INVESTMENT EARNINGS TEMPORARILY RESTRICTED BY DONORS TO FUND A SPECIFIC PURPOSE ARE APPROPRIATED 100% FOR THE ALLOCATED PROGRAM AS STIPULATED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0249555
IRS990ScheduleD/TotalLiabilityAmt031166
IRS990ScheduleD/TotalRevenuePerForm990Amt0145131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0annual dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014634
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063995
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT for SCHOOL PROGRAMS AND 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/SupplementalInformationDetail/ExplanationTxt0The organization generally only provides grants to the St. Mary's School for the Deaf. The school and the foundation are financially and operationally interrelated entities and all funds support the students and programs of the school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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 11b
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/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02253 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,849
Liabilities
$46,902
Net assets
$1,158,947
Revenue
$145,131
Expenses
$249,555
Net income
-$104,424
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