Civic Intelligence

Ub Alumni Association Inc.

990 • Fiscal year 2016 • EIN 16-1540927

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilealumni.buffalo.edu
Box 900Buffalo, NY 14203

(716) 645-3312

Siviq Scores

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

Liabilities / Assets

97th percentile

1.31x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$182,325

Down $35,963 (-16%) from 2015

Net Assets

Down

-$57,083

Down $50,447 (-760%) from 2015

Liabilities

Up

$239,408

Up $14,484 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$51,210

Down $4,304 (-7.8%) from 2015

Expenses

Up

$101,657

Up $46,984 (+86%) from 2015

Net Income

Down

-$50,447

Down $51,288 (-6098%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $90,958Liabilities 2011: $115,631Net Assets 2011: -$24,6732011Assets 2012: $105,984Liabilities 2012: $144,199Net Assets 2012: -$38,2152012Assets 2013: $116,111Liabilities 2013: $137,544Net Assets 2013: -$21,4332013Assets 2014: $221,923Liabilities 2014: $229,400Net Assets 2014: -$7,4772014Assets 2015: $218,288Liabilities 2015: $224,924Net Assets 2015: -$6,6362015Assets 2016: $182,325Liabilities 2016: $239,408Net Assets 2016: -$57,0832016Assets 2017: $148,851Liabilities 2017: $132,924Net Assets 2017: $15,9272017Assets 2018: $142,401Liabilities 2018: $102,578Net Assets 2018: $39,8232018Assets 2019: $79,159Liabilities 2019: $41,117Net Assets 2019: $38,0422019Assets 2020: $101,220Liabilities 2020: $30,090Net Assets 2020: $71,1302020Assets 2021: $146,655Liabilities 2021: $50,219Net Assets 2021: $96,4362021Assets 2022: $166,222Liabilities 2022: $58,942Net Assets 2022: $107,2802022Assets 2023: $239,618Liabilities 2023: $102,622Net Assets 2023: $136,9962023Assets 2024: $455,470Liabilities 2024: $225,419Net Assets 2024: $230,0512024Assets 2025: $1,576,745Liabilities 2025: $32,875Net Assets 2025: $1,543,8702025

Highlighted filing

2016

Assets$182,325
Liabilities$239,408
Net Assets-$57,083
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $224,961Expenses 2011: $273,418Net Income 2011: -$48,4572011Revenue 2012: $251,490Expenses 2012: $265,032Net Income 2012: -$13,5422012Revenue 2013: $253,310Expenses 2013: $236,528Net Income 2013: $16,7822013Revenue 2014: $214,668Expenses 2014: $200,712Net Income 2014: $13,9562014Revenue 2015: $55,514Expenses 2015: $54,673Net Income 2015: $8412015Revenue 2016: $51,210Expenses 2016: $101,657Net Income 2016: -$50,4472016Revenue 2017: $122,387Expenses 2017: $49,377Net Income 2017: $73,0102017Revenue 2018: $141,760Expenses 2018: $117,864Net Income 2018: $23,8962018Revenue 2019: $198,589Expenses 2019: $200,370Net Income 2019: -$1,7812019Revenue 2020: $186,876Expenses 2020: $153,788Net Income 2020: $33,0882020Revenue 2021: $199,310Expenses 2021: $174,004Net Income 2021: $25,3062021Revenue 2022: $223,881Expenses 2022: $213,037Net Income 2022: $10,8442022Revenue 2023: $230,140Expenses 2023: $200,424Net Income 2023: $29,7162023Revenue 2024: $269,813Expenses 2024: $176,758Net Income 2024: $93,0552024Revenue 2025: $370,809Expenses 2025: $372,732Net Income 2025: -$1,9232025

Highlighted filing

2016

Revenue$51,210
Expenses$101,657
Net Income-$50,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$51,210
Mission and Program Overview

Mission

The ub alumni association, inc. Is a volunteer led organization that provides on going service to the alumni of the state university of new york at buffalo and a focus for, service to, suny buffalo, its students, faculty and staff members, and support to lessen the burdens of suny buffalo.

The ub alumni association, inc. Is a volunteer lead organization that provides on going service to the alumni of the state university of new york at buffalo and a focus for alumni support for, and service to, suny buffalo, its students, faculty and staff members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,288$178,840▼ $39,448
Prepaid Expenses and Deferred Charges-$3,485-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,288$182,325▼ $35,963
Other Assets Total-$0-
Liabilities
Other Liabilities$224,834$239,408▲ $14,574
Accounts Payable and Accrued Expenses$90--
Total Liabilities$224,924$239,408▲ $14,484
Net Assets / Fund Balance
Unrestricted Net Assets$-6,636$-57,083▼ $50,447
Total Net Assets Fund Balance$-6,636$-57,083▼ $50,447
Total Liabilities and Net Assets / Fund Balance$218,288$182,325▼ $35,963
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Carol GloffPast President
Mary Garlick-rollPresident
Michael AndersonPresident Elect
Marc a AdlerPresidential Ad
Paul HammerPresidential Ad
Adair White-johnsonDirector
Ann WegrzynDirector
Bridget E NilandDirector
Carrie BoyeDirector
Christian LovelaceDirector
David MerrellDirector
David StinnerDirector
Edward GraberDirector
Gene Elizabeth VerelDirector
Heather C Brandon SondelDirector
Jason BirdDirector
Jeffery HazelDirector
Jennifer ShalikDirector
Joseph V StefkoDirector
Kenneth LamDirector
Kimberly ConidiDirector
Mark D WeinerDirector
Mark FarrellDirector
Michael KennuthDirector
Oliver YoungDirector
Peter GroganDirector
Peter PetrellaDirector
Richard LynchDirector
Robert ChapmanDirector
S Navpreet JatanaDirector
Ezra StaleyExecutive Commi
Gary JastrzabExecutive Commi
Lisa KiristisExecutive Commi
Mark NusbaumExecutive Commi
Mark StramagliaExecutive Commi
Mary Anne HeiserExecutive Commi
Rita AndolinaExecutive Commi
Ronald BalterExecutive Commi
Thomas PalmerExecutive Commi
Timothy MurphyExecutive Commi
Wayne D DomnitzExecutive Commi
Willie EvansExecutive Commi
Larry ZielinskiSecretary
Patrick MathewsVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$51,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,210
Revenue Not Reported on Form 990
$7,033
Total Revenue per Audited Statements
$58,243
Total Revenue per Form 990
$51,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,490
Other Expenses$36,593
Salaries, Compensation, and Employee Benefits$14,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,490--$50,490
Other Salaries and Wages-$11,593-$11,593
Fees for Services Legal-$6,487-$6,487
Fees for Services Accounting-$5,490-$5,490
Insurance-$3,486-$3,486
Other Employee Benefits-$2,463-$2,463
Fees for Services Other-$720-$720
Office Expenses-$631-$631
Payroll Taxes-$518-$518
Other Expenses$69$110-$179
Total Functional Expenses$59,126$42,531$0$101,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,690
Expenses per Audited Statements$101,657
Total Expenses per Form 990$101,657
Expenses Not Reported on Form 990$7,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ub Foundation IncBuffalo, NY-To Invest Life Membership Funds$51,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payable to Ub Foundation Activities, Inc$239,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to members of the governing body electronically via website and also available once a year at the annual meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest statement is sent annually to each governing body member. They are required to disclose any known conflicts as well as certify that they have not violated any of the associations accounting, internal control or audit procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available to the governing body on a secure website and are available to the public at large upon request.”

Filing and Contact Details

Filer

Filer Name
Ub Alumni Association Inc
EIN
16-1540927
Phone
7166453312
Address
BOX 900, BUFFALO, NY 14203

Signing Officer

Name
Patrick Mathews
Title
VP of Finance
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mathews
Formed
1999
Legal Domicile
Ny
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
44

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Kenneth Schaefer
Phone
7166345400
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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/PersonNm1CAROL GLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC A ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GARLICK-ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET E NILAND
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK NUSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9EZRA STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN WEGRZYN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RITA ANDOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH V STEFKO
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER C BRANDON SONDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD BALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE BOYE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY CONIDI
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFERY HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY ANNE HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY JASTRZAB
IRS990/Form990PartVIISectionAGrp/PersonNm27S NAVPREET JATANA
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL KENNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA KIRISTIS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK D WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm31KENNETH LAM
IRS990/Form990PartVIISectionAGrp/PersonNm32ADAIR WHITE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTIAN LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm34RICHARD LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm36TIMOTHY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm38PETER PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER SHALIK
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK STRAMAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm41OLIVER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm42GENE ELIZABETH VEREL
IRS990/Form990PartVIISectionAGrp/PersonNm43WAYNE D DOMNITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,325
Liabilities
$239,408
Net assets
-$57,083
Revenue
$51,210
Expenses
$101,657
Net income
-$50,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$0.37$0.37$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.27$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.19$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.24$0.06$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$0.06$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.25$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.14$0.04$0.25$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.12$0.02$0.22$0.27$0.05