Civic Intelligence

Amherst Community Foundation Inc

990EZ • Fiscal year 2018 • EIN 16-1577352

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

-0.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Flat

$4,687

Flat from 2018

Net Assets

$4,602

No earlier filing loaded for comparison.

Liabilities

Flat

$85

Flat from 2018

Revenue

Flat

$62,433

Flat from 2018

Expenses

Flat

$62,488

Flat from 2018

Net Income

Flat

-$55

Flat from 2018

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: $85Net Assets 2018: $4,6022018Assets 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

2018

Assets$4,687
Liabilities$85
Net Assets$4,602

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 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

2018

Revenue$62,433
Expenses$62,488
Net Income-$55
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,433
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.$1,200$62,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ BAYNESPresident-$0--
EARL WELLSVice President-$0--
LAURA ZAEPFELSecretary-$0--
ELENA MENDELTreasurer-$0--
MICHAEL PIETKIEWICZ5th Director-$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
Aj Baynes
Title
President/CEO
Phone
7166326905
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: licenses and permits. Amount: 50. Description: program expense - police hockey tournament. Amount: 59,401. Total to form 990-ez, line 16: 59,451.

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 Appendix163 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/BusinessNameLine1Txt0AJ BAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07166326905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 ESSJAY STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062433
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-55
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01837
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04687
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt062433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ BAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ZAEPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELENA MENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PIETKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt45TH DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059451
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/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062488
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt062488
IRS990EZ/TotalProgramServiceExpensesAmt062488
IRS990EZ/TotalRevenueAmt062433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMHERST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096855
IRS990ScheduleA/Total509Grp/TotalAmt0314404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSE - POLICE HOCKEY TOURNAMENT. AMOUNT: 59,401. TOTAL TO FORM 990-EZ, LINE 16: 59,451.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ BAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07166326905
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0573BB524689E9C7D63BE1BDB86B3E85F48129F86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.88.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN N REID
ReturnHeader/ReturnTs02019-11-14T08:15:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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