Civic Intelligence

Whitten Arts Foundation Co Kennedy Stoeckl & Martin PC

990PF • Fiscal year 2018 • EIN 16-1511476

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization Profile
26 Lincoln Woods LaneBuffalo, NY 14222

(716) 843-3814

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$165,268

Down $1,704 (-1.0%) from 2016

Net Assets

Down

$165,268

Down $1,704 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$13,182

Down $7,666 (-37%) from 2016

Expenses

Up

$18,260

Up $6,071 (+50%) from 2016

Net Income

Down

-$5,078

Down $13,737 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$165,268
Liabilities$0
Net Assets$165,268
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$13,182
Expenses$18,260
Net Income-$5,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MARTINPresident-$0--
MARY K MARTINSecretary-$0--
LAURENCE SHINEVice President-$0--
WILLIAM SCHOELLKOPF ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitten Arts Foundation
EIN
16-1511476
Phone
7168433814
Address
26 LINCOLN WOODS LANE, BUFFALO, NY 14222

Signing Officer

Name
Patrick Martin
Title
Trustee
Phone
7165749560
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
The AG Group CPAs & Consultants LLC
Address
100 Corporate Pkwy, Amherst, NY 14226
Preparer
Grace Huff
Phone
7167837118
Raw XML Appendix366 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICK MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY K MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURENCE SHINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM SCHOELLKOPF ESQ
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Preference to requests for promotion of the arts.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RIVER RUN-NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1IRISH CLASSICAL THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BURCHFIELD PENNEY ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WATERS TODAY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4D'YOUVILLE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1625 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21300 ELMWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34540 N CAMPBELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4320 PORTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BUFFALO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BUFFALO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09762
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011015
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04154
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02238
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010773
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PUBLIC NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1428
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt342
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11649
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11649
TaxesSchedule/TaxesDetail/Amt089
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt089
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07165749560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITTEN ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161511476
ReturnHeader/Filer/PhoneNum07168433814
ReturnHeader/Filer/USAddress/AddressLine1Txt026 LINCOLN WOODS LANE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The AG Group CPAs & Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Corporate Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07167837118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Huff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T14:06:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,268
Liabilities
$0
Net assets
$165,268
Revenue
$13,182
Expenses
$18,260
Net income
-$5,078
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