Civic Intelligence

Seneca Diabetes Foundation

990 • Fiscal year 2014 • EIN 20-3214056

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.senecadiabetesfoundation.org
PO Box 309Irving, NY 14081

(716) 532-4900

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$18,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,338,302

Up $127,427 (+5.8%) from 2013

Net Assets

Up

$2,261,602

Up $135,927 (+6.4%) from 2013

Liabilities

Down

$76,700

Down $8,500 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$416,176

Up $49,955 (+14%) from 2013

Expenses

Down

$222,402

Down $11,332 (-4.8%) from 2013

Net Income

Up

$193,774

Up $61,287 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,949,918Liabilities 2010: $315,625Net Assets 2010: $1,634,2932010Assets 2011: $1,779,647Liabilities 2011: $150,000Net Assets 2011: $1,629,6472011Assets 2012: $1,948,301Liabilities 2012: $150,000Net Assets 2012: $1,798,3012012Assets 2013: $2,210,875Liabilities 2013: $85,200Net Assets 2013: $2,125,6752013Assets 2014: $2,338,302Liabilities 2014: $76,700Net Assets 2014: $2,261,6022014Assets 2015: $2,394,913Liabilities 2015: $172,787Net Assets 2015: $2,222,1262015Assets 2016: $2,562,771Liabilities 2016: $11,855Net Assets 2016: $2,550,9162016Assets 2017: $2,890,830Liabilities 2017: $12,474Net Assets 2017: $2,878,3562017Assets 2018: $2,495,059Liabilities 2018: $55,628Net Assets 2018: $2,439,4312018Assets 2019: $2,860,703Liabilities 2019: $658,123Net Assets 2019: $2,202,5802019Assets 2020: $3,248,434Liabilities 2020: $9,785Net Assets 2020: $3,238,6492020Assets 2021: $3,568,053Liabilities 2021: $0Net Assets 2021: $3,568,0532021Assets 2022: $3,059,764Liabilities 2022: $9,085Net Assets 2022: $3,050,6792022Assets 2023: $3,376,751Liabilities 2023: $40,000Net Assets 2023: $3,336,7512023Assets 2024: $3,513,489Liabilities 2024: $0Net Assets 2024: $3,513,4892024

Highlighted filing

2014

Assets$2,338,302
Liabilities$76,700
Net Assets$2,261,602
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,0412010Expenses 2011: $183,3272011Revenue 2012: $292,401Expenses 2012: $221,572Net Income 2012: $70,8292012Revenue 2013: $366,221Expenses 2013: $233,734Net Income 2013: $132,4872013Revenue 2014: $416,176Expenses 2014: $222,402Net Income 2014: $193,7742014Revenue 2015: $281,932Expenses 2015: $245,405Net Income 2015: $36,5272015Revenue 2016: $467,711Expenses 2016: $248,882Net Income 2016: $218,8292016Revenue 2017: $305,113Expenses 2017: $262,689Net Income 2017: $42,4242017Revenue 2018: $359,100Expenses 2018: $503,441Net Income 2018: -$144,3412018Revenue 2019: $353,239Expenses 2019: $181,613Net Income 2019: $171,6262019Revenue 2020: $476,919Expenses 2020: $212,710Net Income 2020: $264,2092020Revenue 2021: $281,594Expenses 2021: $230,626Net Income 2021: $50,9682021Revenue 2022: $261,278Expenses 2022: $192,113Net Income 2022: $69,1652022Revenue 2023: $167,496Expenses 2023: $232,465Net Income 2023: -$64,9692023Revenue 2024: $288,181Expenses 2024: $294,426Net Income 2024: -$6,2452024

Highlighted filing

2014

Revenue$416,176
Expenses$222,402
Net Income$193,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$687,202
Mission and Program Overview

Mission

To provide easier access for

To provide easier access for seneca nation members to kidney screenings, dialysis treatment, adolescent testing, the development of early detection procedures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,084,237$2,260,752▲ $176,515
Cash and Non-Interest-Bearing Accounts$78,711$48,569▼ $30,142
Prepaid Expenses and Deferred Charges-$13,760-
Savings and Temporary Cash Investments$44,470$12,404▼ $32,066
Land, Buildings, and Equipment, Net$3,457$2,817▼ $640
Total Assets$2,210,875$2,338,302▲ $127,427
Liabilities
Grants Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$10,200$1,700▼ $8,500
Total Liabilities$85,200$76,700▼ $8,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,675$2,261,602▲ $135,927
Total Net Assets Fund Balance$2,125,675$2,261,602▲ $135,927
Total Liabilities and Net Assets / Fund Balance$2,210,875$2,338,302▲ $127,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,817$3,184$6,001
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Lucille WhiteSecretary/treasurer$18,000$18,000
Michael R MilitelloFinance Director$18,000$18,000
Susan AsquithCommunications Chair$18,000$18,000

Board Members and Trustees

NameTitle
Barry Snyder SrChairman
Deanna SnyderBoard Member
Holly JohnBoard Member
John FudymaBoard Member
Kevin SenecaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905
Program Service Revenue
$0
Investment Income
$150,492
Other Revenue
$262,779
All Other Contributions
$2,905
Change in Net Assets
$193,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,676
Revenue Not Reported on Form 990
$226,867
Total Revenue per Audited Statements
$641,543
Total Revenue per Form 990
$414,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,802
Grants and Similar Amounts Paid$80,450
Salaries, Compensation, and Employee Benefits$54,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$54,000$0$54,000
Grants to Domestic Orgs$40,450--$40,450
Grants to Domestic Individuals$40,000--$40,000
Advertising$0$18,879$0$18,879
Fees for Service Investment Mgmnt Fees$0$15,784$0$15,784
Conferences and Meetings$0$15,082$0$15,082
Fees for Services Accounting$0$14,731$0$14,731
Fees for Services Legal$0$12,500$0$12,500
Office Expenses$0$2,104$0$2,104
Insurance$0$1,879$0$1,879
Other Expenses$0$1,709$0$1,709
Occupancy$0$1,500$0$1,500
Depreciation Depletion$0$1,140$0$1,140
All Other Expenses$0$550$0$550
Other Salaries and Wages$0$150$0$150
Total Functional Expenses$80,450$141,952$0$222,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,116
Expenses Not Reported on Form 990$284,714
Expenses per Audited Statements$222,402
Total Expenses per Form 990$222,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$531,305
Fundraising Direct Expenses$271,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 CHAIRMAN'S BALL$299,700$299,700$88,708$210,992
2014 Golf Tournament$109,510$109,510$54,742$54,768
Total Events$531,305$531,305$272,526$258,779
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seneca Diabetes Foundation
EIN
20-3214056
Phone
7165324900
Address
PO BOX 309, IRVING, NY 14081

Signing Officer

Name
Lucille G White
Title
Treasurer
Phone
7165324900
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Snyder
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review form 990 at next board meeting.”

Pt VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Pt XI

“The other changes in net assets result from the foundation's unrealized gains on investment income.”

Pt VI, Line 12C

“Board members are required to recuse themselves on all matters pertaining to their stated conflict of interest”

Form 990, Part IX, Line 24F

“Nys filing fees 550. 550.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted against revenue on 990 but listed as expenses on financial statements”

Pt XII, Line 2D

“Fundraising expenses netted against revenue on 990 but listed as expenses on financial statements, small depreciation difference”

Pt X, Line 2

“The foundation has adopted the provisions of accounting for unvertainty in income taxes. As a result of the implementation, the foundation recognized no increase in a liability for unrecognized tax expense and as a result recognized no interest of penalties.”

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IRS990/OtherExpensesGrp/TotalAmt0754
IRS990/OtherExpensesGrp/TotalAmt11052
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherExpensesGrp/TotalAmt31709
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013760
IRS990/PrincipalOfficerNm0BARRY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088305
IRS990/PYInvestmentIncomeAmt0103579
IRS990/PYOtherExpensesAmt091429
IRS990/PYOtherRevenueAmt0212642
IRS990/PYRevenuesLessExpensesAmt0132487
IRS990/PYSalariesCompEmpBnftPaidAmt054000
IRS990/PYTotalExpensesAmt0233734
IRS990/PYTotalRevenueAmt0366221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02423283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194763
IRS990ScheduleA/InvestmentIncomeCYPct00.07440
IRS990ScheduleA/InvestmentIncomePYPct00.05780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02423283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650300
IRS990ScheduleA/Total509Grp/TotalAmt02423283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012188
IRS990ScheduleD/DonatedServicesUseFcltsAmt012188
IRS990ScheduleD/EquipmentGrp/BookValueAmt02817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06001
IRS990ScheduleD/ExpensesNotReportedAmt0284714
IRS990ScheduleD/ExpensesSubtotalAmt0222402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57847
IRS990ScheduleD/OtherExpensesIncludedAmt0272526
IRS990ScheduleD/OtherRevenueAmt0272526
IRS990ScheduleD/RevenueNotReportedAmt0226867
IRS990ScheduleD/RevenueSubtotalAmt0414676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 BUT LISTED AS EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 BUT LISTED AS EXPENSES ON FINANCIAL STATEMENTS, SMALL DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNVERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION RECOGNIZED NO INCREASE IN A LIABILITY FOR UNRECOGNIZED TAX EXPENSE AND AS A RESULT RECOGNIZED NO INTEREST OF PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817
IRS990ScheduleD/TotalExpensesPerForm990Amt0222402
IRS990ScheduleD/TotalRevenuePerForm990Amt0414676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0272526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 CHAIRMAN'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02014 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0122095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0531305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0122095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0531305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0258779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0129076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0272526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054742
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW FORM 990 AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER CHANGES IN NET ASSETS RESULT FROM THE FOUNDATION'S UNREALIZED GAINS ON INVESTMENT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES ON ALL MATTERS PERTAINING TO THEIR STATED CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS FILING FEES 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02210875
IRS990/TotalAssetsEOYAmt02338302
IRS990/TotalAssetsGrp/BOYAmt02210875
IRS990/TotalAssetsGrp/EOYAmt02338302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02905

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,302
Liabilities
$76,700
Net assets
$2,261,602
Revenue
$416,176
Expenses
$222,402
Net income
$193,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.29$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$0.17$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$0.26$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.28$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$0.48$0.21$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.66$2.20$0.35$0.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.06$2.44$0.36$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.31$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.47$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.42$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.13$0.37$0.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.15$1.80$0.29$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$0.22