Civic Intelligence

Fnub Inc.

990 • Fiscal year 2020 • EIN 16-1537468

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.UBFOUNDATION.BUFFALO.EDU
Box 900Buffalo, NY 14226

(716) 645-3011

Siviq Scores

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

Liabilities / Assets

97th percentile

0.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$297,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-31%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,480,905

Down $98,352 (-0.7%) from 2019

Net Assets

Up

$8,106,806

Up $192,130 (+2.4%) from 2019

Liabilities

Down

$6,374,099

Down $290,482 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$1,514,651

Down $692,789 (-31%) from 2019

Expenses

Down

$1,322,521

Down $159,399 (-11%) from 2019

Net Income

Down

$192,130

Down $533,390 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,921,775Liabilities 2011: $23,000,021Net Assets 2011: $4,921,7542011Assets 2012: $31,941,386Liabilities 2012: $27,125,650Net Assets 2012: $4,815,7362012Assets 2013: $34,198,370Liabilities 2013: $27,122,635Net Assets 2013: $7,075,7352013Assets 2014: $18,439,023Liabilities 2014: $8,716,228Net Assets 2014: $9,722,7952014Assets 2015: $18,057,718Liabilities 2015: $7,095,092Net Assets 2015: $10,962,6262015Assets 2016: $16,807,189Liabilities 2016: $6,130,034Net Assets 2016: $10,677,1552016Assets 2017: $16,674,625Liabilities 2017: $6,406,230Net Assets 2017: $10,268,3952017Assets 2018: $13,925,768Liabilities 2018: $6,736,612Net Assets 2018: $7,189,1562018Assets 2019: $14,579,257Liabilities 2019: $6,664,581Net Assets 2019: $7,914,6762019Assets 2020: $14,480,905Liabilities 2020: $6,374,099Net Assets 2020: $8,106,8062020Assets 2021: $15,260,522Liabilities 2021: $7,264,759Net Assets 2021: $7,995,7632021Assets 2022: $15,906,906Liabilities 2022: $6,801,663Net Assets 2022: $9,105,2432022Assets 2023: $19,274,040Liabilities 2023: $7,439,357Net Assets 2023: $11,834,6832023Assets 2024: $14,850,962Liabilities 2024: $6,817,709Net Assets 2024: $8,033,2532024

Highlighted filing

2020

Assets$14,480,905
Liabilities$6,374,099
Net Assets$8,106,806
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,861,001Expenses 2011: $6,343,713Net Income 2011: -$2,482,7122011Revenue 2012: $2,631,760Expenses 2012: $2,604,778Net Income 2012: $26,9822012Expenses 2013: $2,803,9072013Revenue 2014: $6,758,395Expenses 2014: $3,733,934Net Income 2014: $3,024,4612014Revenue 2015: $2,727,651Expenses 2015: $1,313,337Net Income 2015: $1,414,3142015Revenue 2016: $721,030Expenses 2016: $1,280,490Net Income 2016: -$559,4602016Revenue 2017: $925,770Expenses 2017: $1,334,530Net Income 2017: -$408,7602017Revenue 2018: $323,377Expenses 2018: $3,402,616Net Income 2018: -$3,079,2392018Revenue 2019: $2,207,440Expenses 2019: $1,481,920Net Income 2019: $725,5202019Revenue 2020: $1,514,651Expenses 2020: $1,322,521Net Income 2020: $192,1302020Revenue 2021: $1,161,928Expenses 2021: $1,272,971Net Income 2021: -$111,0432021Revenue 2022: $2,139,864Expenses 2022: $1,030,384Net Income 2022: $1,109,4802022Revenue 2023: $4,274,626Expenses 2023: $1,545,186Net Income 2023: $2,729,4402023Revenue 2024: $1,725,249Expenses 2024: $5,526,679Net Income 2024: -$3,801,4302024

Highlighted filing

2020

Revenue$1,514,651
Expenses$1,322,521
Net Income$192,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,514,651
Mission and Program Overview

Mission

The mission of the organization is to perform administrative and other activities for the university at buffalo and its related organizations in support of the charitable and educational purposes of the university.

To perform administrative and other activities for the university at buffalo and its related organizations in support of the charitable purposes of the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,998,677$8,581,763▼ $416,914
Cash and Non-Interest-Bearing Accounts$489,651$454,556▼ $35,095
Accounts Receivable$669,436$310,767▼ $358,669
Other Notes and Loans Receivable, Net$0$174,804▲ $174,804
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$-23,118▼ $23,118
Total Assets$14,579,257$14,480,905▼ $98,352
Other Assets Total$4,421,493$4,982,133▲ $560,640
Liabilities
Other Liabilities$6,666,816$6,196,279▼ $470,537
Accounts Payable and Accrued Expenses$-2,235$177,820▲ $180,055
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,664,581$6,374,099▼ $290,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,914,676$8,106,806▲ $192,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,914,676$8,106,806▲ $192,130
Total Liabilities and Net Assets / Fund Balance$14,579,257$14,480,905▼ $98,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,603,464$9,199,898$15,803,362
Leasehold Improvements$842,666$1,285,996$2,128,662
Land$1,087,000-$1,087,000
Equipment$48,633$101,352$149,985
Other Land Buildings$0-$0
Other Assets Org$4,982,133--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jean PowersChair/director
Beverly Foit Albert-coxDirector
Claudia FosketDirector
Daniel HamisterDirector
David ChiazzaDirector
Kathleen GrimmDirector
Ronald SchreiberDirector
Sheldon BerlowDirector
Steven ShepsmanDirector
Edward SchneiderExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
English Gardener LTDMaintenance4000 Harlem Road, Snyder, NY 14226$101,065
Revenue and Support

Revenue Composition

Contributions and Grants
$582,488
Program Service Revenue
$688,865
Investment Income
$243,298
Other Revenue
$0
All Other Contributions
$424,070
Change in Net Assets
$192,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,651
Total Revenue per Audited Statements
$1,514,651
Total Revenue per Form 990
$1,514,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,968
Grants and Similar Amounts Paid$38,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$597,714$0$0$597,714
Occupancy$595,409$0$0$595,409
Fees for Services Lobbying$84,000$0$0$84,000
Grants to Domestic Orgs$38,553--$38,553
Fees for Services Legal$6,845$0$0$6,845
Total Functional Expenses$1,322,521$0$0$1,322,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,521
Total Expenses per Audited Statements$1,322,521
Total Expenses per Form 990$1,322,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ub Foundation Activities IncBuffalo, NY501(c)(3)Educational Support$37,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,196,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fnub Inc
EIN
16-1537468
In Care Of
% EDWARD P SCHNEIDER
Phone
7166453011
Address
BOX 900, BUFFALO, NY 14226

Signing Officer

Name
Edward P Schneider
Title
Executive Director
Phone
7166450311
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward P Schneider
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kpmg Llp
Address
515 Broadway 4th Floor, Albany, NY 12207-2974
Preparer
Stephanie Lonczak
Phone
5184274600
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990 Part VI Line 11b After the Form 990 has been prepared and completed internally it is reviewed by the organization's management. An external review of the 990 is then performed by the organization's outside accountants (KPMG). The organization's board of directors has delegated the review process to the audit committee of the University at Buffalo Foundation, Inc., an affiliated entity. The Form 990 is discussed at a meeting of the audit committee prior to filing the return. Upon completion of their review, it is provided to the full board of directors, also prior to the filing of the return with the internal revenue service.”

Explanation of Monitoring and Enforcement of Conflicts

“Form 990 Part VI Line 12c All directors and officers of the organization are required to complete a written conflict of interest disclosure statement on an annual basis. All directors and officers are also required to provide any updated information on potential conflicts that arise prior to the completion of the disclosure statement. All disclosure statements are reviewed by the organization's management and legal counsel. All situations that are deemed to represent a conflict as described in the organization's conflict of interest policy are reported to the board chair. The conflicted individual must recuse himself or herself during the discussion of and voting on an action that involves the identified conflict.”

Other Organization Documents Publicly Available

“Form 990, Part VI, Line 19 The finanical statements, governing documents, and conflict of interest policy are available upon request. In addition, the financial statements are available on the organization's website and the form 990 is available at www.guidestar.com.”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“Part x, line 2 the internal revenue service has ruled that fnub, inc. Is qualified under section 501(c)(3) of the internal revenue code and is therefore, generally not subject to tax on related income under present federal income tax laws, and is also not a private foundation within the meaning of section 509(a)(1), (a)(2), or (a)(3) of the internal revenue code. Fnub, inc. Follows the provisions of asc 740, accounting for uncertainty in income taxes, whereby it recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions that need to be recorded at june 30, 2020 or 2019.”

Raw XML AppendixShowing 400 of 641 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PERFORM ADMINISTRATIVE AND OTHER ACTIVITIES FOR THE UNIVERSITY AT BUFFALO AND ITS RELATED ORGANIZATIONS IN SUPPORT OF THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE UNIVERSITY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04982133
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IRS990/OtherLiabilitiesGrp/BOYAmt06666816
IRS990/OtherLiabilitiesGrp/EOYAmt06196279
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0174804
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-23118
IRS990/PrincipalOfficerNm0EDWARD P SCHNEIDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc01031 MAIN STREET
IRS990/ProgramServiceRevenueGrp/Desc1889 LEBRUN
IRS990/ProgramServiceRevenueGrp/Desc2672 DELAWARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470408
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR THE EDUCATIONAL INITIATIVES OF THE UNIVERSITY AT BUFFALO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038553
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0827728
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IRS990/PYOtherExpensesAmt01335626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0705602
IRS990/PYRevenuesLessExpensesAmt0725520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01481920
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674110
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02600323
IRS990ScheduleA/TotalSupportAmt02626939
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0true
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B FNUB HAS ENGAGED A GOVERNMENT RELATIONS FIRM IN AN EFFORT TO HELP THE UNIVERSITY AT BUFFALO GOVERNMENT RELATIONS TEAM HONE ITS STATE ADVOCACY STRATEGY AND MESSAGING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF LOBBYING ACTIVITY
IRS990ScheduleC/TotalLobbyingExpendituresAmt084000
IRS990ScheduleC/VolunteersInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,480,905
Liabilities
$6,374,099
Net assets
$8,106,806
Revenue
$1,514,651
Expenses
$1,322,521
Net income
$192,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$6.82$8.03$1.73$5.53$3.80
2023Detailed filing. Detailed filing data is available for this year.$19.3$7.44$11.8$4.27$1.55$2.73
2022Detailed filing. Detailed filing data is available for this year.$15.9$6.80$9.11$2.14$1.03$1.11
2021Detailed filing. Detailed filing data is available for this year.$15.3$7.26$8.00$1.16$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.37$8.11$1.51$1.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.66$7.91$2.21$1.48$0.73
2018Detailed filing. Detailed filing data is available for this year.$13.9$6.74$7.19$0.32$3.40$3.08
2017Detailed filing. Detailed filing data is available for this year.$16.7$6.41$10.3$0.93$1.33$0.41
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.13$10.7$0.72$1.28$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.1$7.10$11.0$2.73$1.31$1.41
2014Detailed filing. Detailed filing data is available for this year.$18.4$8.72$9.72$6.76$3.73$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$27.1$7.08$2.80
2012Summary only. Only limited summary data is available for this year.$31.9$27.1$4.82$2.63$2.60$0.03
2011Summary only. Only limited summary data is available for this year.$27.9$23.0$4.92$3.86$6.34$2.48