Civic Intelligence

Western Ny Learning Disabilities Foundation Inc

990EZ • Fiscal year 2012 • EIN 16-1481212

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile
2555 Elmwood Avenue14217
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,192

Up $2,849 (+9.4%) from 2011

Net Assets

Up

$33,192

Up $2,849 (+9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$728

Down $33 (-4.3%) from 2011

Expenses

Up

$486

Up $15 (+3.2%) from 2011

Net Income

Down

$242

Down $48 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,343Liabilities 2011: $0Net Assets 2011: $30,3432011Assets 2012: $33,192Liabilities 2012: $0Net Assets 2012: $33,1922012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$33,192
Liabilities$0
Net Assets$33,192
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $761Expenses 2011: $471Net Income 2011: $2902011Revenue 2012: $728Expenses 2012: $486Net Income 2012: $2422012Revenue 2013: $0Expenses 2013: $33,192Net Income 2013: -$33,1922013

Highlighted filing

2012

Revenue$728
Expenses$486
Net Income$242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1481212
Raw XML Appendix142 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030343
IRS990EZ/CashSavingsAndInvestments/EOY033192
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0242
IRS990EZ/FeesAndOthPymtToIndContractors0486
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0728
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030343
IRS990EZ/NetAssetsOrFundBalancesBOY030343
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IRS990EZ/NetAssetsOrFundBalancesEOY033192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS E ANDRUSCHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIMI VITALI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM P MCKEEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL HELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE POLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets02607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP THE LEARNING DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ESTABLISH, PROVIDE, CONDUCT, OPERATE, MAINTAIN AND SERVICE COMMUNITY RESIDENTIAL FACILITIES AND COMMUNITY LIVING ACCOMODATIONS FOR THE DEVELOPMENTALLY DISABLED AND/OR NEUROLOGICALLY IMPAIRED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102555 ELMWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014217
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS E ANDRUSCHAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168747200
IRS990EZ/TotalAssets/BOY030343
IRS990EZ/TotalAssets/EOY033192
IRS990EZ/TotalExpenses0486
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0728
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0161118058
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LEARNING DISABILITIES ASSOC OF WNY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(B)(1)(A)VI
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 728..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 2,607.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161481212
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN NY LEARNING DISABILITIES FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07166521900
ReturnHeader/Filer/USAddress/AddressLine102555 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/City0KENMORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014217
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0THOMAS E ANDRUSCHAT
ReturnHeader/Officer/Phone07166521900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0161170608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JOHN T O'BRIEN MBA MST
ReturnHeader/Preparer/Phone07166340700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T14:11:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,192
Liabilities
$0
Net assets
$33,192
Revenue
$728
Expenses
$486
Net income
$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$33.2$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$0.73$0.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$0.76$0.47$0.29