Civic Intelligence

Genesee Senior Foundation Inc.

990EZ • Fiscal year 2012 • EIN 16-1570103

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,735

Down $293 (-0.4%) from 2011

Net Assets

Down

$78,735

Down $293 (-0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$47,258

Up $7,558 (+19%) from 2011

Expenses

Up

$47,551

Up $7,213 (+18%) from 2011

Net Income

Up

-$293

Up $345 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$78,735
Liabilities-
Net Assets$78,735
Open 2012 Filing

Operations Trend

Revenue Growth72nd 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

2012

Revenue$47,258
Expenses$47,551
Net Income-$293
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Senior center recreation center

Filing and Contact Details

Filer

EIN
16-1570103
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077065
IRS990EZ/CashSavingsAndInvestments/EOY077317
IRS990EZ/ContributionsGiftsGrantsEtc041609
IRS990EZ/CostOfGoodsSold07694
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-293
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02333
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01215
IRS990EZ/GroProfitLossSalesOfInventory02844
IRS990EZ/GrossReceipts055843
IRS990EZ/GrossSalesOfInventory010538
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079028
IRS990EZ/NetAssetsOrFundBalancesBOY079028
IRS990EZ/NetAssetsOrFundBalances/EOY078735
IRS990EZ/NetAssetsOrFundBalancesEOY078735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MAXINE POTWORA
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/BOY01963
IRS990EZ/OtherAssetsTotal/EOY01418
IRS990EZ/OtherExpensesTotal045851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CENTER RECREATION CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01215
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039595
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0891
IRS990EZ/SpecialEventsNetIncomeLoss01442
IRS990EZ/SubjectToProxyTax0false
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/BOY079028
IRS990EZ/TotalAssets/EOY078735
IRS990EZ/TotalExpenses047551
IRS990EZ/TotalProgramServiceExpenses039595
IRS990EZ/TotalRevenue047258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2009: 1572.; 2010: 1045.; 2011: 2246.; 2012: 2333.; DESCRIPTION: NYS VENDOR CREDIT; 2010: 33.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0143878
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02611
IRS990ScheduleA/GrossInvestmentIncome509/Total010112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03965
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02611
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010112
IRS990ScheduleA/InvestmentIncomePercentage00.05120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02333
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02246
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01572
IRS990ScheduleA/OtherIncome509/Total07229
IRS990ScheduleA/PriorYearSupportPercentage00.90980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91220
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090180269
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039532
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014882
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030973
IRS990ScheduleA/Total509/Total0180269
IRS990ScheduleA/TotalSupportTotal/Total0197610
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION ARTHRITIS FOUNDATION NONE 1215.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 0. DUES AND SUBSCRIPTIONS 103. FEES 130. HOMEBOUND 26. INVESTMENT FEES 65. MILEAGE 426. MISCELLANEOUS 163. OFFICE EXPENSE 24. PROGRAM ADMINISTRATIVE COSTS 4375. PROGRAM EXPENSES 333. SENIOR ENTERTAINMENT 1777. SENIOR MEAL SITE 358. SENIOR PICNIC 175. SENIOR TRIPS 36762. SUPPLIES 7. TREASURER'S STIPEND 500. UNREALIZED LOSS ON INVESTMENTS 627.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 1963. 1418.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0CATHERINE STONE
ReturnHeader/Officer/Phone05853431611
ReturnHeader/Officer/Title0TREASURER
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 CPA
ReturnHeader/Preparer/Phone05857688530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:31:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,735
Liabilities
-
Net assets
$78,735
Revenue
$47,258
Expenses
$47,551
Net income
-$293
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