Civic Intelligence

Genesee Senior Foundation Inc.

990EZ • Fiscal year 2011 • EIN 16-1570103

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization Profilen/a
2 Bank Street14020
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

-1.1%

Faster asset growth than 50% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,028

Down $878 (-1.1%) from 2010

Net Assets

Down

$79,028

Down $383 (-0.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$39,700

Up $2,937 (+8.0%) from 2010

Expenses

Up

$40,338

Up $8,842 (+28%) from 2010

Net Income

Down

-$638

Down $5,905 (-112%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $79,906Liabilities 2010: $495Net Assets 2010: $79,4112010Assets 2011: $79,028Net Assets 2011: $79,0282011Assets 2012: $78,735Net Assets 2012: $78,7352012Assets 2013: $84,623Liabilities 2013: $737Net Assets 2013: $83,8862013Assets 2014: $88,764Liabilities 2014: $608Net Assets 2014: $88,1562014Assets 2015: $94,215Liabilities 2015: $467Net Assets 2015: $93,7482015Assets 2016: $112,362Liabilities 2016: $455Net Assets 2016: $111,9072016Assets 2017: $112,314Liabilities 2017: $419Net Assets 2017: $111,8952017Assets 2018: $107,974Liabilities 2018: $389Net Assets 2018: $107,5852018Assets 2019: $121,544Liabilities 2019: $639Net Assets 2019: $120,9052019Assets 2020: $126,996Liabilities 2020: $153Net Assets 2020: $126,8432020Assets 2021: $141,941Liabilities 2021: $129Net Assets 2021: $141,8122021Assets 2022: $140,595Net Assets 2022: $140,5952022Assets 2023: $202,163Net Assets 2023: $202,1632023Assets 2024: $199,244Net Assets 2024: $199,2442024

Highlighted filing

2011

Assets$79,028
Liabilities-
Net Assets$79,028
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,763Expenses 2010: $31,496Net Income 2010: $5,2672010Revenue 2011: $39,700Expenses 2011: $40,338Net Income 2011: -$6382011Revenue 2012: $47,258Expenses 2012: $47,551Net Income 2012: -$2932012Revenue 2013: $53,511Expenses 2013: $48,360Net Income 2013: $5,1512013Revenue 2014: $52,069Expenses 2014: $47,799Net Income 2014: $4,2702014Revenue 2015: $51,605Expenses 2015: $46,013Net Income 2015: $5,5922015Revenue 2016: $66,029Expenses 2016: $47,870Net Income 2016: $18,1592016Revenue 2017: $45,941Expenses 2017: $45,953Net Income 2017: -$122017Revenue 2018: $39,810Expenses 2018: $41,585Net Income 2018: -$1,7752018Revenue 2019: $43,789Expenses 2019: $35,212Net Income 2019: $8,5772019Revenue 2020: $19,070Expenses 2020: $11,768Net Income 2020: $7,3022020Revenue 2021: $64,832Expenses 2021: $42,648Net Income 2021: $22,1842021Revenue 2022: $39,630Expenses 2022: $40,847Net Income 2022: -$1,2172022Revenue 2023: $97,709Expenses 2023: $36,142Net Income 2023: $61,5672023Revenue 2024: $58,353Expenses 2024: $61,272Net Income 2024: -$2,9192024

Highlighted filing

2011

Revenue$39,700
Expenses$40,338
Net Income-$638
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Senior center recreation center

Filing and Contact Details

Filer

EIN
16-1570103
Raw XML Appendix194 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY077065
IRS990EZ/ContributionsGiftsGrantsEtc035584
IRS990EZ/CostOfGoodsSold06306
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-638
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02246
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IRS990EZ/GroProfitLossSalesOfInventory0845
IRS990EZ/GrossReceipts046903
IRS990EZ/GrossSalesOfInventory07151
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01922
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079411
IRS990EZ/NetAssetsOrFundBalancesBOY079411
IRS990EZ/NetAssetsOrFundBalances/EOY079028
IRS990EZ/NetAssetsOrFundBalancesEOY079028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106594 ALLEGHANY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119367 S LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12GILLAM GRANT CENTER/ 6966 W BERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1331 EXCHANGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142 BANK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALABAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORFU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BATAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NORMA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT EICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ZAJACZKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03841
IRS990EZ/OtherAssetsTotal/EOY01963
IRS990EZ/OtherChangesInNetAssets0255
IRS990EZ/OtherExpensesTotal039177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CENTER RECREATION CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0721
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035890
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0897
IRS990EZ/SpecialEventsNetIncomeLoss01349
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0495
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 BANK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATAVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ZAJACZKOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853431611
IRS990EZ/TotalAssets/BOY079906
IRS990EZ/TotalAssets/EOY079028
IRS990EZ/TotalExpenses040338
IRS990EZ/TotalProgramServiceExpenses035890
IRS990EZ/TotalRevenue039700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2009: 1572.; 2010: 1045.; 2011: 2246.; DESCRIPTION: NYS VENDOR CREDIT; 2010: 33.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033498
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135767
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/GrossInvestmentIncome509/Total011486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02737
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011486
IRS990ScheduleA/InvestmentIncomePercentage00.06320
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02246
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01572
IRS990ScheduleA/OtherIncome509/Total04896
IRS990ScheduleA/PriorYearSupportPercentage00.91660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039532
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014882
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030973
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037118
IRS990ScheduleA/Total509/Total0165240
IRS990ScheduleA/TotalSupportTotal/Total0181622
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION ARTHRITIS FOUNDATION NONE 671. DONATION DONATION GENESEE COUNTY UNITED WAY NONE 50.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 0. DUES AND SUBSCRIPTIONS 207. HOMEBOUND 48. INVESTMENT FEES 65. MILEAGE 338. MISCELLANEOUS 251. OFFICE EXPENSE 23. PROGRAM ADMINISTRATIVE COSTS 2625. PROGRAM EXPENSES 1722. SENIOR ENTERTAINMENT 125. SENIOR PICNIC 345. SENIOR TRIPS 32928. TREASURER'S STIPEND 500.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 255.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY 3841. 1963.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 495. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161570103
ReturnHeader/Filer/Name/BusinessNameLine10GENESEE SENIOR FOUNDATION INC
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone05853431611
ReturnHeader/Filer/USAddress/AddressLine102 BANK STREET
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0CATHERINE STONE
ReturnHeader/Officer/Phone05853431611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014482
ReturnHeader/Preparer/Name0TERRI B STAROWITZ
ReturnHeader/Preparer/Phone05857688530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T10:50:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,028
Liabilities
-
Net assets
$79,028
Revenue
$39,700
Expenses
$40,338
Net income
-$638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.58$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.98$0.36$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.65$0.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.44$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$0.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.54$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.47$0.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.40$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.37$0.31$0.05