Civic Intelligence

Punt Pediatric Cancer Collaborative

990 • Fiscal year 2019 • EIN 20-8533395

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

640 Ellicott St Suite 461Buffalo, NY 14203

(716) 200-3458

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$268,373

Up $161,508 (+151%) from 2018

Net Assets

$261,613

No earlier filing loaded for comparison.

Liabilities

Up

$6,760

Up $2,960 (+78%) from 2018

Revenue

Up

$246,476

Up $148,227 (+151%) from 2018

Expenses

Down

$87,928

Down $12,681 (-13%) from 2018

Net Income

Up

$158,548

Up $160,908 (+6818%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $71,660Liabilities 2011: $14,3612011Assets 2012: $90,070Liabilities 2012: $4,7882012Assets 2013: $116,371Liabilities 2013: $5,5522013Assets 2014: $95,247Liabilities 2014: $20,3432014Assets 2015: $112,287Liabilities 2015: $23,519Net Assets 2015: $88,7682015Assets 2016: $128,300Liabilities 2016: $21,601Net Assets 2016: $106,6992016Assets 2017: $119,182Liabilities 2017: $13,757Net Assets 2017: $105,4252017Assets 2018: $106,865Liabilities 2018: $3,8002018Assets 2019: $268,373Liabilities 2019: $6,760Net Assets 2019: $261,6132019Assets 2020: $247,306Liabilities 2020: $26,961Net Assets 2020: $220,3452020Assets 2021: $526,390Liabilities 2021: $5,809Net Assets 2021: $520,5812021Assets 2023: $1,942,879Liabilities 2023: $89,897Net Assets 2023: $1,852,9822023Assets 2024: $3,334,839Liabilities 2024: $291,621Net Assets 2024: $3,043,2182024

Highlighted filing

2019

Assets$268,373
Liabilities$6,760
Net Assets$261,613

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,279Expenses 2011: $97,306Net Income 2011: -$96,0272011Revenue 2012: $84,572Expenses 2012: $56,589Net Income 2012: $27,9832012Revenue 2013: $111,444Expenses 2013: $85,907Net Income 2013: $25,5372013Revenue 2014: $107,770Expenses 2014: $143,685Net Income 2014: -$35,9152014Revenue 2015: $196,686Expenses 2015: $182,822Net Income 2015: $13,8642015Revenue 2016: $220,710Expenses 2016: $202,779Net Income 2016: $17,9312016Revenue 2017: $200,410Expenses 2017: $201,684Net Income 2017: -$1,2742017Revenue 2018: $98,249Expenses 2018: $100,609Net Income 2018: -$2,3602018Revenue 2019: $246,476Expenses 2019: $87,928Net Income 2019: $158,5482019Revenue 2020: $197,543Expenses 2020: $238,811Net Income 2020: -$41,2682020Revenue 2021: $162,746Expenses 2021: $83,181Net Income 2021: $79,5652021Revenue 2023: $1,389,903Expenses 2023: $819,490Net Income 2023: $570,4132023Revenue 2024: $2,208,742Expenses 2024: $1,017,965Net Income 2024: $1,190,7772024

Highlighted filing

2019

Revenue$246,476
Expenses$87,928
Net Income$158,548
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$301,035
Mission and Program Overview

Mission

P.U.N.T. Pediatric Cancer Collaborative provides families in Western New York facing pediatric cancer with critical programs that provide financial, practical and emotional support from diagnosis to recovery and bereavement. P.U.N.T. serves in collaboration with medical social workers and psychologists to ensure every dollar raised gets channeled directly where it is needed.

Provide children affected by cancer and their families with opportunities and support. The Foundation provides assistance, valuable family centered programs and events designed to enrich their lives, provide them with support and create memorable experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,865$258,373▲ $251,508
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Accounts Receivable-$10,000-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,865$268,373▲ $161,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,800$6,760▲ $2,960
Total Liabilities$3,800$6,760▲ $2,960
Net Assets / Fund Balance
Unrestricted Net Assets$92,439$261,613▲ $169,174
Temporarily Rstr Net Assets$10,626--
Total Net Assets Fund Balance$103,065$261,613▲ $158,548
Total Liabilities and Net Assets / Fund Balance$106,865$268,373▲ $161,508
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$196,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,941
All Other Contributions
$196,535
Change in Net Assets
$158,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,480
Salaries, Compensation, and Employee Benefits$34,448
Total Fundraising Expense$27,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,602$3,602$10,804$18,008
Other Salaries and Wages$3,822$2,548$6,369$12,739
Office Expenses$1,342$1,074$2,953$5,369
Insurance$1,285$1,028$2,828$5,141
Advertising-$4,155-$4,155
Payroll Taxes$894$740$2,067$3,701
Travel-$3,333-$3,333
Occupancy$581$464$1,278$2,323
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,246-$1,464$1,246
Total Functional Expenses$41,321$18,844$27,763$87,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,500
Fundraising Direct Expenses$54,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Fundraiser$104,500$104,500$54,559$49,941
Total Events$104,500$104,500$54,559$49,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Brian moorman (president) and amber moorman (vice president) are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the form 990 and presents to the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors regularly discusses any known or potential conflicts of interest during meetings. Board members are required to disclose any known or potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors evaluates and sets compensation for executive director based on performance reviews and comparable compensation. Board of directors keeps the documentation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Brian Moormans Punt Foundation Inc
EIN
20-8533395
Address
640 ELLICOTT ST SUITE 461, BUFFALO, NY 14203

Signing Officer

Name
Gwen Mysiak
Title
Executive Director
Phone
7162003458
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
90

Preparer

Firm
Skrobacz & Co CPAs PC
Address
5678 Main Street, Williamsville, NY 14221
Preparer
Joseph L Skrobacz
Phone
7166332117
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02828
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt01285
IRS990/InsuranceGrp/TotalAmt05141
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide children affected by cancer and their families with opportunities and support. The Foundation provides assistance, valuable family centered programs and events designed to enrich their lives, provide them with support and create memorable experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103065
IRS990/NetAssetsOrFundBalancesEOYAmt0261613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01278
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt0581
IRS990/OccupancyGrp/TotalAmt02323
IRS990/OfficeExpensesGrp/FundraisingAmt02953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01342
IRS990/OfficeExpensesGrp/TotalAmt05369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt014469
IRS990/OtherExpensesGrp/ProgramServicesAmt114080
IRS990/OtherExpensesGrp/ProgramServicesAmt21246
IRS990/OtherExpensesGrp/TotalAmt014469
IRS990/OtherExpensesGrp/TotalAmt114080
IRS990/OtherExpensesGrp/TotalAmt21464
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03822
IRS990/OtherSalariesAndWagesGrp/TotalAmt012739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0894
IRS990/PayrollTaxesGrp/TotalAmt03701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportPY170Pct00.76090
IRS990ScheduleA/PublicSupportTotal170Amt0598462
IRS990ScheduleA/SubstantialContributorsTotAmt0119237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717699
IRS990ScheduleA/TotalSupportAmt0718004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054559

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.29$3.04$2.21$1.02$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$1.39$0.82$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.16$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.25$0.09$0.16
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.22$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.20$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.11$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.00$0.10$0.10