Civic Intelligence

Northeastern Association for the Blind Foundation Inc.

990 • Fiscal year 2016 • EIN 20-0639287

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.NABAVISION.ORG
301 Washington AvenueAlbany, NY 12206-3012

(518) 463-1211

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-189%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,484,375

Down $363,599 (-7.5%) from 2015

Net Assets

Down

$4,339,599

Down $226,667 (-5.0%) from 2015

Liabilities

Down

$144,776

Down $136,932 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$160,673

Down $239,098 (-60%) from 2015

Expenses

Down

$465,088

Down $184,139 (-28%) from 2015

Net Income

Down

-$304,415

Down $54,959 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,024,649Liabilities 2010: $8,707Net Assets 2010: $5,015,9422010Assets 2011: $5,106,320Liabilities 2011: $176,695Net Assets 2011: $4,929,6252011Assets 2012: $5,422,215Liabilities 2012: $364,213Net Assets 2012: $5,058,0022012Assets 2013: $5,556,345Liabilities 2013: $418,012Net Assets 2013: $5,138,3332013Assets 2014: $5,253,123Liabilities 2014: $343,634Net Assets 2014: $4,909,4892014Assets 2015: $4,847,974Liabilities 2015: $281,708Net Assets 2015: $4,566,2662015Assets 2016: $4,484,375Liabilities 2016: $144,776Net Assets 2016: $4,339,5992016Assets 2017: $4,812,707Liabilities 2017: $389,382Net Assets 2017: $4,423,3252017Assets 2018: $4,452,742Liabilities 2018: $461,908Net Assets 2018: $3,990,8342018Assets 2019: $4,653,035Liabilities 2019: $727,882Net Assets 2019: $3,925,1532019Assets 2020: $4,652,684Liabilities 2020: $727,359Net Assets 2020: $3,925,3252020Assets 2021: $4,109,101Liabilities 2021: $744,874Net Assets 2021: $3,364,2272021Assets 2022: $3,676,889Liabilities 2022: $720,890Net Assets 2022: $2,955,9992022Assets 2023: $3,864,775Liabilities 2023: $748,381Net Assets 2023: $3,116,3942023Assets 2024: $1,434,435Liabilities 2024: $0Net Assets 2024: $1,434,4352024

Highlighted filing

2016

Assets$4,484,375
Liabilities$144,776
Net Assets$4,339,599
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $471,2002010Expenses 2011: $664,8052011Expenses 2012: $533,0882012Revenue 2013: $444,877Expenses 2013: $507,038Net Income 2013: -$62,1612013Revenue 2014: $383,543Expenses 2014: $528,375Net Income 2014: -$144,8322014Revenue 2015: $399,771Expenses 2015: $649,227Net Income 2015: -$249,4562015Revenue 2016: $160,673Expenses 2016: $465,088Net Income 2016: -$304,4152016Revenue 2017: $388,141Expenses 2017: $494,253Net Income 2017: -$106,1122017Revenue 2018: $235,796Expenses 2018: $532,319Net Income 2018: -$296,5232018Revenue 2019: $318,893Expenses 2019: $603,027Net Income 2019: -$284,1342019Revenue 2020: $320,577Expenses 2020: $455,753Net Income 2020: -$135,1762020Revenue 2021: $308,793Expenses 2021: $1,121,558Net Income 2021: -$812,7652021Revenue 2022: $118,276Expenses 2022: $359,110Net Income 2022: -$240,8342022Revenue 2023: $155,593Expenses 2023: $63,537Net Income 2023: $92,0562023Revenue 2024: $45,787Expenses 2024: $1,942,001Net Income 2024: -$1,896,2142024

Highlighted filing

2016

Revenue$160,673
Expenses$465,088
Net Income-$304,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,324,881
Mission and Program Overview

Mission

To further support the mission of the northeastern association of the blind at albany, inc. By providing financial and other support in the furtherance of the association's purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,023,344$2,136,886▲ $113,542
Other Notes and Loans Receivable, Net$2,100,944$1,961,657▼ $139,287
Savings and Temporary Cash Investments$660,117$385,492▼ $274,625
Total Assets$4,847,974$4,484,375▼ $363,599
Other Assets Total$63,569$340▼ $63,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,274$133,340▼ $136,934
Accounts Payable and Accrued Expenses$11,434$11,436▲ $2
Total Liabilities$281,708$144,776▼ $136,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,921,476$3,661,308▼ $260,168
Temporarily Rstr Net Assets$644,790$678,291▲ $33,501
Total Net Assets Fund Balance$4,566,266$4,339,599▼ $226,667
Total Liabilities and Net Assets / Fund Balance$4,847,974$4,484,375▼ $363,599
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Stephen S KingChair
James F CarrieroDirector
Leon Aronowitz IiDirector
Robert P MascaliDirector
Vincent CrisafulliDirector- Ex
Revenue and Support

Revenue Composition

Contributions and Grants
$53,226
Program Service Revenue
$0
Investment Income
$107,447
Other Revenue
$0
All Other Contributions
$53,226
Change in Net Assets
$-304,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,537
Other Expenses$18,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,537--$446,537
Interest-$4,600-$4,600
Other Expenses-$189-$189
Total Functional Expenses$446,537$18,551$0$465,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Assoc of the BlindAlbany, NY3Support of Blind$446,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The naba foundation elects members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee and is approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors present, at each annual meeting of the members, a report indicating all board affiliations of each member of the board of directors, and any conflicts of interest revealed to the foundation by members of its board of directors. The reports will be filed with the records of the foundation and a copy or an abstract thereof will be entered in the minutes of the proceedings of the meeting at which the reports are presented.”

Form 990, Page 6, Part VI, Line 19

“An audited financial statement is available to anyone who calls or requests it in writing. Also, a 990 report is filed.”

Filing and Contact Details

Filer

Filer Name
Northeastern Association of the
EIN
20-0639287
Phone
5184631211
Address
301 WASHINGTON AVENUE, ALBANY, NY 12206-3012

Signing Officer

Name
James F Carriero
Title
Director
Phone
5184631211
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Carriero
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
ALEXANDER W CRUDEN & CO CPA'S
Address
12 CORPORATE WOODS BLVD, ALBANY, NY 12211-2523
Preparer
Alex W Cruden CPA
Phone
5184624556
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes, topic, fasb, asc. Accounting for uncertainty in income taxes, topic, fasb, asc, prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the combined financial statements tax positions taken or expected to be taken on a tax return. The organization believes that they have appropriate support for the income tax positions taken and to be taken on returns based on an assessment of many factors including experience and interpretations of tax laws applied to the fact of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure. Tax returns for 2012 and subsequent years are subject to review by taxing authorities.”

Raw XML Appendix355 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC, PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE COMBINED FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACT OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. TAX RETURNS FOR 2012 AND SUBSEQUENT YEARS ARE SUBJECT TO REVIEW BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEASTERN ASSOC OF THE BLIND
IRS990ScheduleI/RecipientTable/RecipientEIN0141338302
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NABA FOUNDATION ELECTS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND IS APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PRESENT, AT EACH ANNUAL MEETING OF THE MEMBERS, A REPORT INDICATING ALL BOARD AFFILIATIONS OF EACH MEMBER OF THE BOARD OF DIRECTORS, AND ANY CONFLICTS OF INTEREST REVEALED TO THE FOUNDATION BY MEMBERS OF ITS BOARD OF DIRECTORS. THE REPORTS WILL BE FILED WITH THE RECORDS OF THE FOUNDATION AND A COPY OR AN ABSTRACT THEREOF WILL BE ENTERED IN THE MINUTES OF THE PROCEEDINGS OF THE MEETING AT WHICH THE REPORTS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AUDITED FINANCIAL STATEMENT IS AVAILABLE TO ANYONE WHO CALLS OR REQUESTS IT IN WRITING. ALSO, A 990 REPORT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0BLIND AT ALBANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141338302
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04484375
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IRS990/TotalContributionsAmt053226
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281708
IRS990/TotalLiabilitiesEOYAmt0144776
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IRS990/TotalLiabilitiesGrp/EOYAmt0144776
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IRS990/TotalProgramServiceExpensesAmt0446537
IRS990/TotalRevenueGrp/ExclusionAmt0107447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160673
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F CARRIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184631211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN ASSOCIATION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BLIND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200639287
ReturnHeader/Filer/PhoneNum05184631211
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141680017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER W CRUDEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CORPORATE WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122112523
ReturnHeader/PreparerPersonGrp/PhoneNum05184624556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX W CRUDEN CPA
ReturnHeader/ReturnTs02017-07-17T08:56:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,375
Liabilities
$144,776
Net assets
$4,339,599
Revenue
$160,673
Expenses
$465,088
Net income
-$304,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.05$1.94$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.75$3.12$0.16$0.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.72$2.96$0.12$0.36$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.74$3.36$0.31$1.12$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.73$3.93$0.32$0.46$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.73$3.93$0.32$0.60$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.46$3.99$0.24$0.53$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.39$4.42$0.39$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.14$4.34$0.16$0.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.57$0.40$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.34$4.91$0.38$0.53$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.42$5.14$0.44$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.36$5.06$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.18$4.93$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.01$5.02$0.47