Civic Intelligence

Westminster Foundation

990 • Fiscal year 2014 • EIN 20-1405438

Jul 01, 2013 to Jun 30, 2014

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,095,525

Down $828,472 (-14%) from 2013

Net Assets

Up

$3,407,666

Up $164,321 (+5.1%) from 2013

Liabilities

Down

$1,687,859

Down $992,793 (-37%) from 2013

Revenue

Down

$4,101,533

Down $977,513 (-19%) from 2013

Expenses

Up

$3,937,212

Up $1,033,658 (+36%) from 2013

Net Income

Down

$164,321

Down $2,011,171 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $456,259Liabilities 2011: $128,664Net Assets 2011: $327,5952011Assets 2012: $1,463,599Liabilities 2012: $395,746Net Assets 2012: $1,067,8532012Assets 2013: $5,923,997Liabilities 2013: $2,680,652Net Assets 2013: $3,243,3452013Assets 2014: $5,095,525Liabilities 2014: $1,687,859Net Assets 2014: $3,407,6662014Assets 2015: $4,842,502Liabilities 2015: $1,132,850Net Assets 2015: $3,709,6522015Assets 2016: $6,858,233Liabilities 2016: $1,900,663Net Assets 2016: $4,957,5702016Assets 2017: $5,857,497Liabilities 2017: $925,649Net Assets 2017: $4,931,8482017Assets 2018: $8,027,680Liabilities 2018: $1,250,134Net Assets 2018: $6,777,5472018Assets 2019: $10,465,315Liabilities 2019: $665,477Net Assets 2019: $9,799,8382019Assets 2020: $10,465,315Liabilities 2020: $665,477Net Assets 2020: $9,799,8382020Assets 2021: $9,317,919Liabilities 2021: $627,120Net Assets 2021: $8,690,7992021Assets 2022: $9,595,942Liabilities 2022: $201,275Net Assets 2022: $9,394,6672022Assets 2023: $8,834,532Liabilities 2023: $285,551Net Assets 2023: $8,548,9812023Assets 2024: $6,331,229Liabilities 2024: $165,158Net Assets 2024: $6,166,0712024

Highlighted filing

2014

Assets$5,095,525
Liabilities$1,687,859
Net Assets$3,407,666

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $453,098Expenses 2011: $540,745Net Income 2011: -$87,6472011Revenue 2012: $1,913,982Expenses 2012: $1,173,724Net Income 2012: $740,2582012Revenue 2013: $5,079,046Expenses 2013: $2,903,554Net Income 2013: $2,175,4922013Revenue 2014: $4,101,533Expenses 2014: $3,937,212Net Income 2014: $164,3212014Revenue 2015: $4,026,881Expenses 2015: $3,724,895Net Income 2015: $301,9862015Revenue 2016: $4,025,534Expenses 2016: $2,777,616Net Income 2016: $1,247,9182016Revenue 2017: $3,543,787Expenses 2017: $3,569,511Net Income 2017: -$25,7242017Revenue 2018: $6,011,032Expenses 2018: $4,165,333Net Income 2018: $1,845,6992018Revenue 2019: $7,287,575Expenses 2019: $4,265,284Net Income 2019: $3,022,2912019Revenue 2020: $7,287,575Expenses 2020: $4,265,284Net Income 2020: $3,022,2912020Revenue 2021: $3,504,589Expenses 2021: $3,073,314Net Income 2021: $431,2752021Revenue 2022: $2,999,517Expenses 2022: $2,295,649Net Income 2022: $703,8682022Revenue 2023: $159,741Expenses 2023: $1,285,268Net Income 2023: -$1,125,5272023Revenue 2024: $328,884Expenses 2024: $2,711,794Net Income 2024: -$2,382,9102024

Highlighted filing

2014

Revenue$4,101,533
Expenses$3,937,212
Net Income$164,321
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The buffalo promise neighborhood (bpn) provides education, resources and connections to empower their students and their families to succeed.

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.$6.33$0.17$6.17$0.33$2.71$2.38
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.29$8.55$0.16$1.29$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.20$9.39$3.00$2.30$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.63$8.69$3.50$3.07$0.43
2020Summary only. Only limited summary data is available for this year.$10.5$0.67$9.80$7.29$4.27$3.02
2019Summary only. Only limited summary data is available for this year.$10.5$0.67$9.80$7.29$4.27$3.02
2018Summary only. Only limited summary data is available for this year.$8.03$1.25$6.78$6.01$4.17$1.85
2017Summary only. Only limited summary data is available for this year.$5.86$0.93$4.93$3.54$3.57$0.03
2016Summary only. Only limited summary data is available for this year.$6.86$1.90$4.96$4.03$2.78$1.25
2015Summary only. Only limited summary data is available for this year.$4.84$1.13$3.71$4.03$3.72$0.30
2014Summary only. Only limited summary data is available for this year.$5.10$1.69$3.41$4.10$3.94$0.16
2013Summary only. Only limited summary data is available for this year.$5.92$2.68$3.24$5.08$2.90$2.18
2012Summary only. Only limited summary data is available for this year.$1.46$0.40$1.07$1.91$1.17$0.74
2011Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.45$0.54$0.09