Civic Intelligence

Seneca Diabetes Foundation

990 • Fiscal year 2021 • EIN 20-3214056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,864

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,568,053

Up $319,619 (+9.8%) from 2020

Net Assets

Up

$3,568,053

Up $329,404 (+10%) from 2020

Liabilities

Down

$0

Down $9,785 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$281,594

Down $195,325 (-41%) from 2020

Expenses

Up

$230,626

Up $17,916 (+8.4%) from 2020

Net Income

Down

$50,968

Down $213,241 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$3,568,053
Liabilities$0
Net Assets$3,568,053
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$281,594
Expenses$230,626
Net Income$50,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$328,885
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$3,187,192$3,506,732▲ $319,540
Cash and Non-Interest-Bearing Accounts$69,361$60,193▼ $9,168
Land, Buildings, and Equipment, Net$1,881$1,128▼ $753
Total Assets$3,258,434$3,568,053▲ $309,619
Liabilities
Accounts Payable and Accrued Expenses$9,785$0▼ $9,785
Total Liabilities$9,785$0▼ $9,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,248,649$3,568,053▲ $319,404
Total Net Assets Fund Balance$3,248,649$3,568,053▲ $319,404
Total Liabilities and Net Assets / Fund Balance$3,258,434$3,568,053▲ $309,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128$11,049$12,177
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Lucille WhiteSecretary/treasurer$45,864$45,864
Michael R MilitelloFinance Director$45,303$45,303

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,455
Program Service Revenue
$0
Investment Income
$179,860
Other Revenue
$93,279
All Other Contributions
$8,455
Change in Net Assets
$50,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,595
Revenue Not Reported on Form 990
$315,727
Total Revenue per Audited Statements
$597,322
Total Revenue per Form 990
$281,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,167
Grants and Similar Amounts Paid$74,500
Other Expenses$64,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$91,167$0$91,167
Grants to Domestic Orgs$52,000--$52,000
Fees for Services Accounting$0$31,215$0$31,215
Fees for Service Investment Mgmnt Fees$0$28,752$0$28,752
Grants to Domestic Individuals$22,500--$22,500
Office Expenses$0$1,914$0$1,914
Insurance$0$1,031$0$1,031
Depreciation Depletion$0$753$0$753
Conferences and Meetings$0$606$0$606
Other Expenses$0$275$0$275
Total Functional Expenses$74,500$156,126$0$230,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,918
Expenses per Audited Statements$230,627
Total Expenses per Form 990$230,627
Expenses Not Reported on Form 990$47,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,570
Fundraising Direct Expenses$47,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$140,570$140,570$36,140$104,430
CHAIRMAN'S BALL----
Total Events$140,570$140,570$47,291$93,279
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
2022-05-16
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
Denise D Veloski CPA
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 uncertainty 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 or penalties. Tax filings for 2019, 2020, and 2021 remain subject to examination.”

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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/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 UNCERTAINTY 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 OR PENALTIES. TAX FILINGS FOR 2019, 2020, AND 2021 REMAIN SUBJECT TO EXAMINATION.
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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,053
Liabilities
$0
Net assets
$3,568,053
Revenue
$281,594
Expenses
$230,626
Net income
$50,968
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
2021Detailed filing. Detailed filing data is available for this year.$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