Civic Intelligence

The Bertrand Chaffee Hospital Foundation Inc

990 • Fiscal year 2013 • EIN 16-1532424

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization ProfileN/A
224 E Main Street14141

(716) 592-2871

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$244,790

Down $566 (-0.2%) from 2012

Net Assets

Down

$202,432

Down $40,456 (-17%) from 2012

Liabilities

Up

$42,358

Up $39,890 (+1616%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

$98,416

No earlier filing loaded for comparison.

Expenses

Up

$138,872

Up $113,459 (+446%) from 2012

Net Income

-$40,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $421,673Liabilities 2010: $2,468Net Assets 2010: $419,2052010Assets 2011: $205,816Liabilities 2011: $2,468Net Assets 2011: $203,3482011Assets 2012: $245,356Liabilities 2012: $2,468Net Assets 2012: $242,8882012Assets 2013: $244,790Liabilities 2013: $42,358Net Assets 2013: $202,4322013Assets 2014: $289,270Liabilities 2014: $28,860Net Assets 2014: $260,4102014Assets 2015: $209,404Liabilities 2015: $2,468Net Assets 2015: $206,9362015Assets 2016: $205,619Liabilities 2016: $2,468Net Assets 2016: $203,1512016Assets 2017: $198,267Liabilities 2017: $2,468Net Assets 2017: $195,7992017Assets 2018: $150,169Liabilities 2018: $2,468Net Assets 2018: $147,7012018Assets 2019: $185,881Liabilities 2019: $2,468Net Assets 2019: $183,4132019Assets 2020: $166,911Liabilities 2020: $2,468Net Assets 2020: $164,4432020Assets 2021: $198,710Liabilities 2021: $2,468Net Assets 2021: $196,2422021Assets 2022: $234,319Liabilities 2022: $2,467Net Assets 2022: $231,8522022Assets 2023: $260,668Liabilities 2023: $2,467Net Assets 2023: $258,2012023Assets 2024: $283,452Liabilities 2024: $2,467Net Assets 2024: $280,9852024

Highlighted filing

2013

Assets$244,790
Liabilities$42,358
Net Assets$202,432
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $190,6882010Expenses 2011: $372,3002011Expenses 2012: $25,4132012Revenue 2013: $98,416Expenses 2013: $138,872Net Income 2013: -$40,4562013Revenue 2014: $103,364Expenses 2014: $45,386Net Income 2014: $57,9782014Revenue 2015: $77,826Expenses 2015: $131,300Net Income 2015: -$53,4742015Revenue 2016: $107,947Expenses 2016: $111,732Net Income 2016: -$3,7852016Revenue 2017: $95,739Expenses 2017: $103,091Net Income 2017: -$7,3522017Revenue 2018: $81,155Expenses 2018: $129,253Net Income 2018: -$48,0982018Revenue 2019: $105,202Expenses 2019: $69,933Net Income 2019: $35,2692019Revenue 2020: $51,691Expenses 2020: $69,889Net Income 2020: -$18,1982020Revenue 2021: $64,189Expenses 2021: $32,390Net Income 2021: $31,7992021Revenue 2022: $60,730Expenses 2022: $25,120Net Income 2022: $35,6102022Revenue 2023: $81,666Expenses 2023: $55,317Net Income 2023: $26,3492023Revenue 2024: $90,361Expenses 2024: $67,577Net Income 2024: $22,7842024

Highlighted filing

2013

Revenue$98,416
Expenses$138,872
Net Income-$40,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$100,727
Mission and Program Overview

Mission

To assist and benefit local health related organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,733$167,187▼ $44,546
Cash and Non-Interest-Bearing Accounts$27,288$75,968▲ $48,680
Other Notes and Loans Receivable, Net$4,987--
Prepaid Expenses and Deferred Charges$300$820▲ $520
Land, Buildings, and Equipment, Net$1,048$815▼ $233
Total Assets$245,356$244,790▼ $566
Liabilities
Accounts Payable and Accrued Expenses$2,468$42,358▲ $39,890
Total Liabilities$2,468$42,358▲ $39,890
Net Assets / Fund Balance
Unrestricted Net Assets$121,771$137,534▲ $15,763
Temporarily Rstr Net Assets$121,117$64,898▼ $56,219
Total Net Assets Fund Balance$242,888$202,432▼ $40,456
Total Liabilities and Net Assets / Fund Balance$245,356$244,790▼ $566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$815$350-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
William KingPresident
Mary KwiatekVice President
Gerard Diesfeld MdDirector
Grover ReiflerDirector
Jessica SullivanDirector
Jon Baker MdDirector
Michael BensonDirector
Stan HandzlikDirector
David BattersonSecretary
Claudia MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,539
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$5,329
All Other Contributions
$92,539
Change in Net Assets
$-40,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,674
Other Expenses$23,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,674--$115,674
Advertising$0$1,858$0$1,858
Occupancy$0$1,200$0$1,200
Other Expenses$0$938$0$938
Fees for Services Accounting$0$850$0$850
Depreciation Depletion$0$233$0$233
All Other Expenses$0$95$0$95
Total Functional Expenses$115,674$23,198$0$138,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743921-501(c)(3)Renovation/equipemnt$115,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,640
Fundraising Direct Expenses$2,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1532424
Phone
7165922871

Signing Officer

Name
William King
Title
President
Phone
7165922871
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William King
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon request”

Pt VI, Line 11B

“Reviewed by board members at monthly meeting”

Form 990, Part IX, Line 24F

“Bank charges 95. 0. 95. 0.”

Raw XML Appendix374 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064898
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245356
IRS990/TotalAssetsEOYAmt0244790
IRS990/TotalAssetsGrp/BOYAmt0245356
IRS990/TotalAssetsGrp/EOYAmt0244790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02468
IRS990/TotalLiabilitiesEOYAmt042358
IRS990/TotalLiabilitiesGrp/BOYAmt02468
IRS990/TotalLiabilitiesGrp/EOYAmt042358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202432
IRS990/TotalProgramServiceExpensesAmt0115674
IRS990/TotalRevenueGrp/ExclusionAmt05877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098416
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244790
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10FELTON HILL RD
IRS990/USAddress/City0WEST VALLEY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014171
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165922871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BERTRAND CHAFFEE HOSPITAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0161532424
ReturnHeader/Filer/PhoneNum07165922871
ReturnHeader/Filer/USAddress/AddressLine10224 E MAIN STREET
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012250 Olean Road PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sardinia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014134
ReturnHeader/PreparerPersonGrp/PhoneNum07164965028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02014-10-06T10:10:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,790
Liabilities
$42,358
Net assets
$202,432
Revenue
$98,416
Expenses
$138,872
Net income
-$40,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$0.90$0.68$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.58$0.82$0.55$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.61$0.25$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.96$0.64$0.32$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.64$0.52$0.70$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.83$1.05$0.70$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.81$1.29$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$0.96$1.03$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.03$1.08$1.12$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.78$1.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.29$2.60$1.03$0.45$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.42$2.02$0.98$1.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.03$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.19$1.91