Civic Intelligence

Whitten Arts Foundation Co Kennedy Stoeckl & Martin PC

990PF • Fiscal year 2011 • EIN 16-1511476

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
424 Main Street14202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,607

No earlier filing loaded for comparison.

Net Assets

$15,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,722

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $15,607Liabilities 2011: $0Net Assets 2011: $15,6072011Assets 2012: $175,924Liabilities 2012: $12012Assets 2013: $175,170Liabilities 2013: $0Net Assets 2013: $175,1702013Assets 2014: $167,325Liabilities 2014: $0Net Assets 2014: $167,3252014Assets 2015: $156,254Liabilities 2015: $0Net Assets 2015: $158,3132015Assets 2016: $166,972Liabilities 2016: $0Net Assets 2016: $166,9722016Assets 2018: $165,268Liabilities 2018: $0Net Assets 2018: $165,2682018Assets 2019: $19,397Liabilities 2019: $0Net Assets 2019: $19,3972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$15,607
Liabilities$0
Net Assets$15,607
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $11,7222011Revenue 2012: $176,669Expenses 2012: $16,352Net Income 2012: $160,3172012Revenue 2013: $15,081Expenses 2013: $15,835Net Income 2013: -$7542013Revenue 2014: $11,917Expenses 2014: $19,762Net Income 2014: -$7,8452014Revenue 2015: $6,655Expenses 2015: $15,667Net Income 2015: -$9,0122015Revenue 2016: $20,848Expenses 2016: $12,189Net Income 2016: $8,6592016Revenue 2018: $13,182Expenses 2018: $18,260Net Income 2018: -$5,0782018Revenue 2019: $20,259Expenses 2019: $166,130Net Income 2019: -$145,8712019Revenue 2020: $31Expenses 2020: $19,428Net Income 2020: -$19,3972020

Highlighted filing

2011

Revenue-
Expenses$11,722
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL de FRIETASDirector-$0--
WILLIAM SCHOELLKOPF ESQDirector-$0--
MARY K MARTIN ESQSecretary-$0--
LAURENCE SHINEVice President-$0--
PATRICK MARTIN ESQPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVERRUN - NA INCGENERAL OPERATING501(C)(3)BUFFALO, NY, US$6,500
Paid GrantBUFFALO & ERIE COUNTY PUBLIC LIBRARYGENERAL OPERATING501(C)(3)BUFFALO, NY, US$1,500
Paid GrantPRESERVATION BUFFALO NIAGARAGENERAL OPERATING501(C)(3)BUFFALO, NY, US$1,000
Paid GrantREAD TO SUCCEED BUFFALOGENERAL OPERATING501(C)(3)BUFFALO, NY, US$500
Paid GrantKAREN PETERSON DANCERS INCGENERAL OPERATING501(C)(3)MIAMI, FL, US$500
Filing and Contact Details

Filer

EIN
16-1511476
Raw XML Appendix349 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL de FRIETAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM SCHOELLKOPF ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY K MARTIN ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURENCE SHINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PATRICK MARTIN ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106500 MAIN STREET SUITE 5
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13176 HIGHGATE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14424 MAIN STREET SUITE 1100
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICK MARTIN ESQ
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode014202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PREFERENCE TO REQUESTS FOR PROMOTION OF THE ARTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RIVERRUN - NA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11READ TO SUCCEED BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KAREN PETERSON DANCERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PRESERVATION BUFFALO NIAGARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BUFFALO & ERIE COUNTY PUBLIC LIBRARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10424 MAIN STREET SUITE 1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11392 PEARL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211760 SW 72 AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13617 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141 LAFAYETTE SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode114202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode314203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode414203
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0266
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0266
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011337
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011337
IRS990PF/UndistributedIncome/QualifyingDistributions011603
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011337
IRS990PF/UndistributedIncome/TotalCorpus011337
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10424 MAIN STREET SUITE 1100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BUFFALO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode014202
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0VARUE WHITTEN OISHEI CHARITABLE RT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/AdjustedNetIncome10
LegalFeesSchedule/LegalFees/Amount01247
LegalFeesSchedule/LegalFees/Amount1475
LegalFeesSchedule/LegalFees/Category0WM. MORAN, ESQ
LegalFeesSchedule/LegalFees/Category1MARY MARTIN, ESQ
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01247
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps1356
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LegalFeesSchedule/LegalFees/NetInvestmentIncome10
OtherDecreasesSchedule/OtherDecreases/Amount0525
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON INVESTMENTS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161511476
ReturnHeader/Filer/Name/BusinessNameLine10WHITTEN ARTS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO KENNEDY STOECKL & MARTIN PC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07168569090
ReturnHeader/Filer/USAddress/AddressLine10424 MAIN STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0PATRICK MARTIN ESQ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMIT CONSULTING ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Briar Hill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orchard Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014127
ReturnHeader/Preparer/Name0Kathleen S Carey CPA
ReturnHeader/Preparer/Phone07168709806
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T10:35:54-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,607
Liabilities
$0
Net assets
$15,607
Revenue
-
Expenses
$11,722
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$1.66$1.46
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.21$0.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.58$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.77$0.16$1.60
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits