Civic Intelligence

Donald H Cloudsley Foundation Tr Agreement

990PF • Fiscal year 2018 • EIN 16-6428422

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

26 Lincoln Woods LaneBuffalo, NY 14222

(716) 574-9560

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$51,640

Down $47,980 (-48%) from 2017

Net Assets

Down

$51,640

Down $47,980 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$40,542

Down $40,542 from 2017

Expenses

Down

$7,438

Down $2,298 (-24%) from 2017

Net Income

Down

-$47,980

Down $38,244 (-393%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $4,619Liabilities 2011: $0Net Assets 2011: $4,6192011Assets 2012: $5,113Liabilities 2012: $0Net Assets 2012: $5,1132012Assets 2013: $186,005Liabilities 2013: $0Net Assets 2013: $186,0052013Assets 2014: $151,113Liabilities 2014: $0Net Assets 2014: $151,1132014Assets 2015: $122,948Liabilities 2015: $0Net Assets 2015: $122,9482015Assets 2016: $109,356Liabilities 2016: $0Net Assets 2016: $109,3562016Assets 2017: $99,620Liabilities 2017: $0Net Assets 2017: $99,6202017Assets 2018: $51,640Liabilities 2018: $0Net Assets 2018: $51,6402018Assets 2019: $74,064Liabilities 2019: $1Net Assets 2019: $74,0632019Assets 2020: $72,054Liabilities 2020: $0Net Assets 2020: $72,0542020Assets 2021: $71,161Liabilities 2021: $0Net Assets 2021: $71,1612021Assets 2022: $70,318Liabilities 2022: $0Net Assets 2022: $70,3182022Assets 2023: $69,425Liabilities 2023: $0Net Assets 2023: $69,4252023Assets 2024: $70,160Liabilities 2024: $0Net Assets 2024: $70,1602024

Highlighted filing

2018

Assets$51,640
Liabilities$0
Net Assets$51,640

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $1,0012011Expenses 2012: $02012Revenue 2013: $194,105Expenses 2013: $13,213Net Income 2013: $180,8922013Revenue 2014: $0Expenses 2014: $34,892Net Income 2014: -$34,8922014Revenue 2015: -$9,316Expenses 2015: $18,849Net Income 2015: -$28,1652015Revenue 2016: $0Expenses 2016: $13,592Net Income 2016: -$13,5922016Revenue 2017: $0Expenses 2017: $9,736Net Income 2017: -$9,7362017Revenue 2018: -$40,542Expenses 2018: $7,438Net Income 2018: -$47,9802018Revenue 2019: $26,700Expenses 2019: $4,277Net Income 2019: $22,4232019Revenue 2020: $20Expenses 2020: $2,029Net Income 2020: -$2,0092020Revenue 2021: $7Expenses 2021: $900Net Income 2021: -$8932021Revenue 2022: $7Expenses 2022: $850Net Income 2022: -$8432022Revenue 2023: $7Expenses 2023: $900Net Income 2023: -$8932023Revenue 2024: $1,240Expenses 2024: $505Net Income 2024: $7352024

Highlighted filing

2018

Revenue-$40,542
Expenses$7,438
Net Income-$47,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MARTINTrustee-$0--
MARY KENNEDY MARTINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Donald H Cloudsley Foundation
EIN
16-6428422
Phone
7165749560
Address
26 LINCOLN WOODS LANE, BUFFALO, NY 14222

Signing Officer

Name
Mary Kennedy Martin
Title
Trustee
Phone
7168433814
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
The AG Group CPAs & Consultants LLC
Address
100 Corporate Pkwy, Amherst, NY 14226
Preparer
Grace Huff
Phone
7167837118
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07168433814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD H CLOUDSLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0166428422
ReturnHeader/Filer/PhoneNum07165749560
ReturnHeader/Filer/USAddress/AddressLine1Txt026 LINCOLN WOODS LANE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The AG Group CPAs & Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Corporate Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07167837118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Huff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T13:18:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.27$0.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.07$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.00$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.00$0.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.09$0.19$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.00$0.35$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.94$0.13$1.81
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01
Peer Organizations

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