Civic Intelligence

Seneca Diabetes Foundation

990 • Fiscal year 2020 • EIN 20-3214056

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,635

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,248,434

Up $387,731 (+14%) from 2019

Net Assets

Up

$3,238,649

Up $1,036,069 (+47%) from 2019

Liabilities

Down

$9,785

Down $648,338 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$476,919

Up $123,680 (+35%) from 2019

Expenses

Up

$212,710

Up $31,097 (+17%) from 2019

Net Income

Up

$264,209

Up $92,583 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$3,248,434
Liabilities$9,785
Net Assets$3,238,649
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$476,919
Expenses$212,710
Net Income$264,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$603,580
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$2,814,900$3,187,192▲ $372,292
Cash and Non-Interest-Bearing Accounts$42,026$59,361▲ $17,335
Prepaid Expenses and Deferred Charges$18,800--
Land, Buildings, and Equipment, Net$2,777$1,881▼ $896
Total Assets$2,878,503$3,248,434▲ $369,931
Liabilities
Accounts Payable and Accrued Expenses$8,123$9,785▲ $1,662
Grants Payable$0--
Deferred Revenue$0--
Total Liabilities$8,123$9,785▲ $1,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,870,380$3,238,649▲ $368,269
Total Net Assets Fund Balance$2,870,380$3,238,649▲ $368,269
Total Liabilities and Net Assets / Fund Balance$2,878,503$3,248,434▲ $369,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,881$10,296$12,177
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Lucille WhiteSecretary/treasurer$45,635$45,635
Michael R MilitelloFinance Director$45,635$45,635

Board Members and Trustees

NameTitle
Phil PanatanoCommunications Chair
Deanna SnyderBoard Member
Holly JohnBoard Member
Kevin SenecaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$510
Program Service Revenue
$0
Investment Income
$241,220
Other Revenue
$235,189
All Other Contributions
$510
Change in Net Assets
$264,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,919
Revenue Not Reported on Form 990
$230,721
Total Revenue per Audited Statements
$707,640
Total Revenue per Form 990
$476,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,269
Other Expenses$74,087
Grants and Similar Amounts Paid$47,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$91,269$0$91,269
Grants to Domestic Individuals$32,500--$32,500
Fees for Service Investment Mgmnt Fees$0$22,983$0$22,983
Fees for Services Legal$0$22,800$0$22,800
Fees for Services Accounting$0$17,969$0$17,969
Grants to Domestic Orgs$14,854--$14,854
Office Expenses$0$3,887$0$3,887
Advertising$0$2,035$0$2,035
Conferences and Meetings$0$1,626$0$1,626
Insurance$0$972$0$972
Depreciation Depletion$0$896$0$896
Other Expenses$0$550$0$550
Total Functional Expenses$47,354$165,356$0$212,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,371
Expenses per Audited Statements$212,710
Total Expenses per Form 990$212,710
Expenses Not Reported on Form 990$126,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,850
Fundraising Direct Expenses$126,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S BALL$221,200$221,200$28,728$192,472
Golf Tournament$140,650$140,650$36,157$104,493
Total Events$361,850$361,850$126,660$235,190
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 35% controlled entity
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
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
Michael R Militello
Title
Vice Chairman
Phone
7165324900
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Militello
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
David P Mackowiak
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 financial 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”

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.”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EASIER ACCESS FOR SENECA NATION MEMBERS TO KIDNEY SCREENINGS, DIALYSIS TREATMENT, ADOLESCENT TESTING, THE DEVELOPMENT OF EARLY DETECTION PROCEDURES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02035
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02035
IRS990/AllOtherContributionsAmt0510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUCILLE WHITE
IRS990/BooksInCareOfDetail/PhoneNum07165324900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012837 ROUTE 438
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042026
IRS990/CashNonInterestBearingGrp/EOYAmt059361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01626
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0361850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510
IRS990/CYGrantsAndSimilarPaidAmt047354
IRS990/CYInvestmentIncomeAmt0241220
IRS990/CYOtherExpensesAmt074087
IRS990/CYOtherRevenueAmt0235189
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0264209
IRS990/CYSalariesCompEmpBnftPaidAmt091269
IRS990/CYTotalExpensesAmt0212710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476919
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0896
IRS990/Desc0TO PROVIDE EASIER ACCESS FOR SENECA NATION MEMBERS TO KIDNEY SCREENINGS, DIALYSIS TREATMENT, ADOLESCENT TESTING, THE DEVELOPMENT OF EARLY DETECTION PROCEDURES, AND THE IMPROVEMENT OF PREVENTION AND TREATMENT PROGRAMS IN THE SENECA NATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017969
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017969
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt022800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022983
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCILLE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R MILITELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL PANATANO
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SENECA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126661
IRS990/FundraisingGrossIncomeAmt0361850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014854
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0972
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241220
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02814900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03187192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01881
IRS990/LandBldgEquipCostOrOtherBssAmt012177
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EASIER ACCESS FOR SENECA NATION MEMBERS TO KIDNEY SCREENINGS, DIALYSIS TREATMENT, ADOLESCENT TESTING, THE DEVELOPMENT OF EARLY DETECTION PROCEDURES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02870380
IRS990/NetAssetsOrFundBalancesEOYAmt03238649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235189
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02870380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03238649
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NYS CHAR 500
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt1339
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018800
IRS990/PrincipalOfficerNm0MICHAEL MILITELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033420
IRS990/PYInvestmentIncomeAmt0325741
IRS990/PYOtherExpensesAmt075743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171626
IRS990/PYSalariesCompEmpBnftPaidAmt072450
IRS990/PYTotalExpensesAmt0181613
IRS990/PYTotalRevenueAmt0353239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02080371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292614
IRS990ScheduleA/InvestmentIncomeCYPct00.12330
IRS990ScheduleA/InvestmentIncomePYPct00.11540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportPY509Pct00.88460
IRS990ScheduleA/PublicSupportTotal509Amt02080371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558006
IRS990ScheduleA/Total509Grp/TotalAmt02080371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372985
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/EquipmentGrp/BookValueAmt01881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012177
IRS990ScheduleD/ExpensesNotReportedAmt0126661
IRS990ScheduleD/ExpensesSubtotalAmt0212710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104060
IRS990ScheduleD/OtherExpensesIncludedAmt0126661
IRS990ScheduleD/OtherRevenueAmt0126661
IRS990ScheduleD/RevenueNotReportedAmt0230721
IRS990ScheduleD/RevenueSubtotalAmt0476919
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/TotalBookValueLandBuildingsAmt01881
IRS990ScheduleD/TotalExpensesPerForm990Amt0212710
IRS990ScheduleD/TotalRevenuePerForm990Amt0476919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIRMAN'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0361850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0361850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036157
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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 FINANCIAL 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878503
IRS990/TotalAssetsEOYAmt03248434
IRS990/TotalAssetsGrp/BOYAmt02878503
IRS990/TotalAssetsGrp/EOYAmt03248434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08123
IRS990/TotalLiabilitiesEOYAmt09785
IRS990/TotalLiabilitiesGrp/BOYAmt08123
IRS990/TotalLiabilitiesGrp/EOYAmt09785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02870380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03238649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047354
IRS990/TotalReportableCompFromOrgAmt091270
IRS990/TotalRevenueGrp/ExclusionAmt0235189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03248434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,434
Liabilities
$9,785
Net assets
$3,238,649
Revenue
$476,919
Expenses
$212,710
Net income
$264,209
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
2020Detailed filing. Detailed filing data is available for this year.$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