Civic Intelligence

The Captiva Foundation

990T • Fiscal year 2022 • EIN 16-1537263

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
120 W Tupper Street Suite 200Buffalo, NY 14201

(716) 853-8671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $871,711Liabilities 2011: $02011Assets 2012: $991,367Liabilities 2012: $02012Assets 2013: $1,005,415Liabilities 2013: $02013Assets 2014: $1,029,828Liabilities 2014: $02014Assets 2015: $1,035,738Liabilities 2015: $02015Assets 2019: $1,045,991Liabilities 2019: $02019Assets 2020: $1,023,431Liabilities 2020: $0Net Assets 2020: $1,023,4312020Assets 2021: $1,445,340Liabilities 2021: $0Net Assets 2021: $1,445,3402021Assets 2022: $1,426,560Liabilities 2022: $0Net Assets 2022: $1,426,5602022Assets 2023: $1,483,160Liabilities 2023: $0Net Assets 2023: $1,483,1602023Assets 2024: $1,652,578Liabilities 2024: $0Net Assets 2024: $1,652,5782024

Latest loaded filing

2024

Assets$1,652,578
Liabilities$0
Net Assets$1,652,578
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $137,127Expenses 2011: $52,429Net Income 2011: $84,6982011Revenue 2012: $193,852Expenses 2012: $57,967Net Income 2012: $135,8852012Revenue 2013: $94,540Expenses 2013: $60,280Net Income 2013: $34,2602013Revenue 2014: $95,825Expenses 2014: $57,092Net Income 2014: $38,7332014Revenue 2015: $86,931Expenses 2015: $60,917Net Income 2015: $26,0142015Revenue 2019: $62,977Expenses 2019: $65,447Net Income 2019: -$2,4702019Revenue 2020: $94,934Expenses 2020: $67,261Net Income 2020: $27,6732020Revenue 2021: $516,577Expenses 2021: $79,574Net Income 2021: $437,0032021Revenue 2022: $78,424Expenses 2022: $88,917Net Income 2022: -$10,4932022Revenue 2023: $258,123Expenses 2023: $88,983Net Income 2023: $169,1402023Revenue 2024: $547,479Expenses 2024: $132,538Net Income 2024: $414,9412024

Latest loaded filing

2024

Revenue$547,479
Expenses$132,538
Net Income$414,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Captiva Foundation
EIN
16-1537263
Phone
7168538671
Address
120 W TUPPER STREET SUITE 200, BUFFALO, NY 14201

Signing Officer

Name
Thomas R Beecher Jr
Title
Trustee
Phone
7168538671
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Szymkowiak & Associates Cpas Pc
Address
6325 MAIN STREET SUITE 100, WILLIAMSVILLE, NY 14221
Preparer
Michael D Szymkowiak
Phone
7166262626
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.

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IRS990T/BooksInCareOfDetail/PersonNm0MR THOMAS R BEECHER JR
IRS990T/BooksInCareOfDetail/PhoneNum07168538671
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07168538671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.55$0.13$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.26$0.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.52$0.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.06$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.09$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.19$0.06$0.14
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.14$0.05$0.08