Civic Intelligence

Pfeiffer Nature Center and Foundation Inc.

990PF • Fiscal year 2017 • EIN 16-1557741

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

PO Box 802Portville, NY 14770

(716) 933-0187

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Up

$860,743

Up $21,141 (+2.5%) from 2015

Net Assets

$860,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$122,314

Up $55,422 (+83%) from 2015

Expenses

Down

$75,811

Down $10,815 (-12%) from 2015

Net Income

Up

$46,503

Up $66,237 (+336%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $844,424Liabilities 2012: $02012Assets 2013: $829,464Liabilities 2013: $02013Assets 2014: $823,654Liabilities 2014: $02014Assets 2015: $839,602Liabilities 2015: $02015Assets 2017: $860,743Liabilities 2017: $0Net Assets 2017: $860,7432017Assets 2018: $870,148Liabilities 2018: $1,691Net Assets 2018: $868,4572018Assets 2019: $885,025Liabilities 2019: $64Net Assets 2019: $884,9612019Assets 2020: $853,972Liabilities 2020: $3,307Net Assets 2020: $850,6652020Assets 2021: $862,983Liabilities 2021: $0Net Assets 2021: $862,9832021Assets 2022: $763,723Liabilities 2022: $0Net Assets 2022: $763,7232022Assets 2023: $754,949Liabilities 2023: $0Net Assets 2023: $754,9492023Assets 2024: $731,922Liabilities 2024: $0Net Assets 2024: $731,9222024Assets 2025: $793,658Liabilities 2025: $0Net Assets 2025: $793,6582025

Highlighted filing

2017

Assets$860,743
Liabilities$0
Net Assets$860,743

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $91,342Expenses 2012: $64,953Net Income 2012: $26,3892012Revenue 2013: $75,632Expenses 2013: $79,699Net Income 2013: -$4,0672013Revenue 2014: $75,209Expenses 2014: $87,512Net Income 2014: -$12,3032014Revenue 2015: $66,892Expenses 2015: $86,626Net Income 2015: -$19,7342015Revenue 2017: $122,314Expenses 2017: $75,811Net Income 2017: $46,5032017Revenue 2018: $72,352Expenses 2018: $64,638Net Income 2018: $7,7142018Revenue 2019: $79,520Expenses 2019: $68,470Net Income 2019: $11,0502019Revenue 2020: $72,075Expenses 2020: $93,493Net Income 2020: -$21,4182020Revenue 2021: $81,057Expenses 2021: $84,523Net Income 2021: -$3,4662021Revenue 2022: $26,633Expenses 2022: $86,706Net Income 2022: -$60,0732022Revenue 2023: $63,083Expenses 2023: $71,857Net Income 2023: -$8,7742023Revenue 2024: $52,202Expenses 2024: $75,229Net Income 2024: -$23,0272024Revenue 2025: $163,288Expenses 2025: $101,552Net Income 2025: $61,7362025

Highlighted filing

2017

Revenue$122,314
Expenses$75,811
Net Income$46,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MyersPresidentPT$0--
Amanda BartellsVice President-$0--
Pam DominskySecretary-$0--
Paul BrawdyDirector-$0--
Preston Van CurenTreasurer-$0--
Barbara BusackDirector-$0--
Barbara EndersenDirector-$0--
Ted GeorgianDirector-$0--
Mark HendrixDirector-$0--
Andrew StudleyDirector-$0--
Jennifer MillerDirector-$0--
Renee WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pfeiffer Nature Center & Foundation Inc
EIN
16-1557741
Phone
7169330187
Address
PO BOX 802, PORTVILLE, NY 14770

Signing Officer

Name
Ted Georgian
Title
President
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Raw XML Appendix380 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/PersonNm4Preston Van Curen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Ted Georgian
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt086625
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt087095
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0241070
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt067350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt086625
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0645704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt075814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt067347
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0124376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt075594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0101687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt092183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt091112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.929804
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Nature programs are provided at the Center to educate and instill an appreciation of the ecological resources of the area.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Membership dues provide funds to maintain the Center's operation and provide membership benefits.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Fundraising revenues are used to support the operating expenses necessary to support the Center's mission.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 N UNION ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OLEAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014760
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMMUNITY BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07163737238
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://pfeiffernaturecenter.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Preserve the old growth forest
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Provide for scientific research
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Promote nature study programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Further natural resource stewardship
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021564
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt09684
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt023293
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt021272
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 802
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Portville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd014770
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Eulalia Demsey Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0180 Minard Run Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bradford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd016701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0159000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0159000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0577367
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Timber
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0577367
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fundraising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Programs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7262
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Revenue
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Nature programs
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01868
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12502
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2765
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Georgian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFEIFFER NATURE CENTER & FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PFEI
ReturnHeader/Filer/EIN0161557741
ReturnHeader/Filer/PhoneNum07169330187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/Filer/USAddress/CityNm0PORTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYSIEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 WEST FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147069437
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02017-09-22T05:27:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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