Civic Intelligence

Amherst Community Foundation Inc

990EZ • Fiscal year 2016 • EIN 16-1577352

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

400 Essjay Road No 150Williamsville, NY 14221

(716) 632-6905

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-111%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

21st percentile

-56%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$27,888

Down $40,545 (-59%) from 2015

Net Assets

$27,803

No earlier filing loaded for comparison.

Liabilities

Flat

$85

Flat from 2015

Revenue

Down

$36,373

Down $45,646 (-56%) from 2015

Expenses

Down

$76,918

Down $23,469 (-23%) from 2015

Net Income

Down

-$40,545

Down $22,177 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $10,052Liabilities 2010: $02010Assets 2011: $5,815Liabilities 2011: $02011Assets 2012: $2,216Liabilities 2012: $02012Assets 2013: $84,120Liabilities 2013: $85Net Assets 2013: $84,0352013Assets 2014: $86,801Liabilities 2014: $85Net Assets 2014: $86,7162014Assets 2015: $68,433Liabilities 2015: $852015Assets 2016: $27,888Liabilities 2016: $85Net Assets 2016: $27,8032016Assets 2018: $4,687Liabilities 2018: $852018Assets 2019: $29,996Liabilities 2019: $12,000Net Assets 2019: $17,9962019Assets 2020: $43,996Liabilities 2020: $6,500Net Assets 2020: $37,4962020Assets 2021: $45,996Liabilities 2021: $2,0002021Assets 2022: $82,788Liabilities 2022: $0Net Assets 2022: $82,7882022Assets 2023: $163,835Liabilities 2023: $2,0002023Assets 2024: $196,317Liabilities 2024: $9,950Net Assets 2024: $186,3672024

Highlighted filing

2016

Assets$27,888
Liabilities$85
Net Assets$27,803

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,584Expenses 2010: $51,469Net Income 2010: -$5,8852010Revenue 2011: $74,335Expenses 2011: $78,572Net Income 2011: -$4,2372011Revenue 2012: $74,488Expenses 2012: $78,087Net Income 2012: -$3,5992012Revenue 2013: $98,132Expenses 2013: $16,313Net Income 2013: $81,8192013Revenue 2014: $96,855Expenses 2014: $94,174Net Income 2014: $2,6812014Revenue 2015: $82,019Expenses 2015: $100,387Net Income 2015: -$18,3682015Revenue 2016: $36,373Expenses 2016: $76,918Net Income 2016: -$40,5452016Revenue 2018: $62,433Expenses 2018: $62,488Net Income 2018: -$552018Revenue 2019: $52,775Expenses 2019: $39,381Net Income 2019: $13,3942019Revenue 2020: $41,600Expenses 2020: $22,100Net Income 2020: $19,5002020Revenue 2021: $35,525Expenses 2021: $29,025Net Income 2021: $6,5002021Revenue 2022: $75,000Expenses 2022: $36,208Net Income 2022: $38,7922022Revenue 2023: $121,200Expenses 2023: $42,153Net Income 2023: $79,0472023Revenue 2024: $75,500Expenses 2024: $50,968Net Income 2024: $24,5322024

Highlighted filing

2016

Revenue$36,373
Expenses$76,918
Net Income-$40,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$36,373
Mission and Program Overview

Mission

Raise funds for charitable organizations

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY OF WESTERN NEW YORK.$65,417$76,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN DIPIRROBoard Member-$0--
PAUL NESPERBoard Member-$0--
WILLIAM MCGOWANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amherst Community Foundation
EIN
16-1577352
Phone
7166326905
Address
400 ESSJAY ROAD NO 150, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Colleen Dipirro
Title
President
Phone
7166326905
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,801. Description: program expense. Amount: 3,700. Total to form 990-ez, line 16: 5,501.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to amherst chamber. Beg. Of year amount: 85. End of year amount: 85.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN DIPIRRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07166326905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 ESSJAY STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036373
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065417
IRS990EZ/GrossReceiptsAmt036373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN DIPIRRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL NESPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY OF WESTERN NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076918
IRS990EZ/TotalProgramServiceExpensesAmt076918
IRS990EZ/TotalRevenueAmt036373
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMHERST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074488
IRS990ScheduleA/Total509Grp/TotalAmt0384167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,801. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 5,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AMHERST CHAMBER. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DIPIRRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166326905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0161577352
ReturnHeader/Filer/PhoneNum07166326905
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 ESSJAY ROAD NO 150
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA081FEEB9B88C970A8533A67A79AC3E4AAE78E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A07A39924DD079A8775FFC081634427E754315F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN N REID
ReturnHeader/ReturnTs02017-11-14T15:05:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.76$0.51$0.25
2023Summary only. Only limited summary data is available for this year.$1.64$0.02$1.21$0.42$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.75$0.36$0.39
2021Summary only. Only limited summary data is available for this year.$0.46$0.02$0.36$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$0.42$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.53$0.39$0.13
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.77$0.41
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.82$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.98$0.16$0.82
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.74$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.74$0.79$0.04
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.46$0.51$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits