Civic Intelligence

Endeavor Health Foundation Inc.

990EZ • Fiscal year 2013 • EIN 16-1578172

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

1526 Walden Avenue No 40014225

(716) 895-6700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,006

Down $5,609 (-18%) from 2012

Net Assets

Up

$24,956

Up $4,866 (+24%) from 2012

Liabilities

Down

$50

Down $10,475 (-100%) from 2012

Revenue

Down

$10,065

Down $846 (-7.8%) from 2012

Expenses

Up

$5,199

Up $2,197 (+73%) from 2012

Net Income

Down

$4,866

Down $3,043 (-38%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $35,526Liabilities 2010: $27,664Net Assets 2010: $7,8622010Assets 2011: $39,821Liabilities 2011: $27,640Net Assets 2011: $12,1812011Assets 2012: $30,615Liabilities 2012: $10,525Net Assets 2012: $20,0902012Assets 2013: $25,006Liabilities 2013: $50Net Assets 2013: $24,9562013Assets 2014: $27,337Liabilities 2014: $50Net Assets 2014: $27,2872014Assets 2015: $28,336Liabilities 2015: $0Net Assets 2015: $28,3362015Assets 2016: $35,688Liabilities 2016: $0Net Assets 2016: $35,6882016Assets 2017: $35,137Liabilities 2017: $0Net Assets 2017: $35,1372017Assets 2018: $43,704Liabilities 2018: $54Net Assets 2018: $43,6502018Assets 2019: $53,442Liabilities 2019: $0Net Assets 2019: $53,4422019Assets 2020: $62,469Liabilities 2020: $02020Assets 2021: $69,743Liabilities 2021: $0Net Assets 2021: $69,7432021Assets 2022: $129,132Liabilities 2022: $0Net Assets 2022: $129,1322022Assets 2023: $109,893Liabilities 2023: $75Net Assets 2023: $109,8182023Assets 2024: $120,723Liabilities 2024: $75Net Assets 2024: $120,6482024

Highlighted filing

2013

Assets$25,006
Liabilities$50
Net Assets$24,956

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $3,450Expenses 2010: $506Net Income 2010: $2,9442010Revenue 2011: $8,714Expenses 2011: $4,395Net Income 2011: $4,3192011Revenue 2012: $10,911Expenses 2012: $3,002Net Income 2012: $7,9092012Revenue 2013: $10,065Expenses 2013: $5,199Net Income 2013: $4,8662013Revenue 2014: $8,808Expenses 2014: $6,477Net Income 2014: $2,3312014Revenue 2015: $13,069Expenses 2015: $12,020Net Income 2015: $1,0492015Revenue 2016: $12,402Expenses 2016: $5,050Net Income 2016: $7,3522016Revenue 2017: $11,135Expenses 2017: $11,686Net Income 2017: -$5512017Revenue 2018: $8,895Expenses 2018: $382Net Income 2018: $8,5132018Revenue 2019: $9,926Expenses 2019: $134Net Income 2019: $9,7922019Revenue 2020: $9,077Expenses 2020: $50Net Income 2020: $9,0272020Revenue 2021: $11,250Expenses 2021: $3,976Net Income 2021: $7,2742021Revenue 2022: $59,581Expenses 2022: $192Net Income 2022: $59,3892022Revenue 2023: $10,761Expenses 2023: $75Net Income 2023: $10,6862023Revenue 2024: $12,466Expenses 2024: $1,636Net Income 2024: $10,8302024

Highlighted filing

2013

Revenue$10,065
Expenses$5,199
Net Income$4,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$20,375
Mission and Program Overview

Mission

Serves to support mid-erie mental health services, inc.

Program Services

DescriptionGrantsExpenses
TO SUPPORT MID-ERIE MENTAL HEALTH SERVICES, INC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MURPHYSecretary-$0--
DR VICTORIA BROOKSDirector-$0--
ELIZABETH MAUROVice President-$0--
JOHN GILEWICZPresident-$0--
STEVEN UMSTEADDirector-$0--
ANTHONY PICONEDirector-$0--
STEVEN RUBINSTEINDirector-$0--
PATRICK MCINERNEYCFO-$0--
FREDERIC COOKTreasurer-$0--
ANDREW DONOVANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,766$13,766$2,206$11,560
Event 1$4,125$4,125$2,166$1,959
Total Events$17,891$17,891$10,310$7,581
Filing and Contact Details

Filer

EIN
16-1578172
Phone
7168956700

Signing Officer

Name
Elizabeth Mauro
Title
Executive Director
Phone
7168956700
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 2,484.

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

Description: other. Amount: 5,199.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equipment. Beg. Of year amount: 22,083. End of year amount: 17,083.

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

Description: due to related entity. Beg. Of year amount: 10,520. End of year amount: 50. Description: accounts payable. Beg. Of year amount: 5. End of year amount: 0.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR VICTORIA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GILEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN UMSTEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREDERIC COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017083
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05199
IRS990EZ/OtherRevenueTotalAmt02484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVES TO SUPPORT MID-ERIE MENTAL HEALTH SERVICES, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT MID-ERIE MENTAL HEALTH SERVICES, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010310
IRS990EZ/SpecialEventsNetIncomeLossAmt07581
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010525
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt010065
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MID ERIE MENTAL HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04560
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04125
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07581
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0378
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 2,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 5,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 22,083. END OF YEAR AMOUNT: 17,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 10,520. END OF YEAR AMOUNT: 50. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MAURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168956700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-ERIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0161578172
ReturnHeader/Filer/PhoneNum07168956700
ReturnHeader/Filer/USAddress/AddressLine101526 WALDEN AVENUE NO 400
ReturnHeader/Filer/USAddress/City0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M GONSER
ReturnHeader/ReturnTs02014-05-01T07:55:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.21$0.00$1.21$0.12$0.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.60$0.00$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.11$0.04$0.07
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$0.11$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$0.09$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$0.03$0.01$0.03