Civic Intelligence

Havergal College Education

EIN 22-2191361 • 501(c)3 • Buffalo, NY

Profile

To Provide support to organizations described in Section 501(c)(3) of the Internal Revenue Code.

200 Delaware AvenueBuffalo, NY 14202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

99%

Higher net margin than 95% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

97%

Faster asset growth than 88% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,370

Up $15,465 (+97%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$31,370

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$15,602

Up $3,898 (+33%) from 2021

Expenses

Down

$137

Down $52 (-28%) from 2021

Net Income

Up

$15,465

Up $3,950 (+34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $12,247Liabilities 2012: $02012Assets 2013: $34,468Liabilities 2013: $1,867Net Assets 2013: $32,6012013Assets 2014: $10,987Net Assets 2014: $10,9872014Assets 2015: $10,965Liabilities 2015: $42Net Assets 2015: $10,9232015Assets 2016: $12,279Net Assets 2016: $12,2792016Assets 2017: $27,237Liabilities 2017: $0Net Assets 2017: $27,2372017Assets 2019: $4,166Liabilities 2019: $02019Assets 2020: $4,390Liabilities 2020: $02020Assets 2021: $15,905Liabilities 2021: $02021Assets 2022: $31,370Liabilities 2022: $0Net Assets 2022: $31,3702022

Highlighted filing

2022

Assets$31,370
Liabilities$0
Net Assets$31,370
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $42,075Expenses 2012: $40,184Net Income 2012: $1,8912012Revenue 2013: $20,950Expenses 2013: $596Net Income 2013: $20,3542013Revenue 2014: $39,895Expenses 2014: $61,509Net Income 2014: -$21,6142014Revenue 2015: $27,118Expenses 2015: $27,182Net Income 2015: -$642015Revenue 2016: $22,858Expenses 2016: $21,502Net Income 2016: $1,3562016Revenue 2017: $61,320Expenses 2017: $46,362Net Income 2017: $14,9582017Revenue 2019: $12,703Expenses 2019: $17,089Net Income 2019: -$4,3862019Revenue 2020: $12,871Expenses 2020: $12,647Net Income 2020: $2242020Revenue 2021: $11,704Expenses 2021: $189Net Income 2021: $11,5152021Revenue 2022: $15,602Expenses 2022: $137Net Income 2022: $15,4652022

Highlighted filing

2022

Revenue$15,602
Expenses$137
Net Income$15,465
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,370
Liabilities
$0
Net assets
$31,370
Revenue
$15,602
Expenses
$137
Net income
$15,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$15.6$0.14$15.5
2021Summary only. Only limited summary data is available for this year.$15.9$0.00$11.7$0.19$11.5
2020Summary only. Only limited summary data is available for this year.$4.39$0.00$12.9$12.6$0.22
2019Summary only. Only limited summary data is available for this year.$4.17$0.00$12.7$17.1$4.39
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$61.3$46.4$15.0
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$22.9$21.5$1.36
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.04$10.9$27.1$27.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$39.9$61.5$21.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$1.87$32.6$21.0$0.60$20.4
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$42.1$40.2$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$15,602
Mission and Program Overview

Mission

To Provide support to organizations described in Section 501(c)(3) of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT TO HAVERGAL COLLEGE IN TORONTO, ONTARIO.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA RUTHERFORDPresident-$0--
LOUISE P MACMILLANVice President-$0--
NICOLE R TZETZOSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Havergal College Educational Foundation
EIN
22-2191361
Phone
7168541930
Address
200 DELAWARE AVENUE, BUFFALO, NY 14202

Signing Officer

Name
Nicole Tzetzo
Title
Secretary and Treasurer
Phone
7168541930
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and other fees. Amount: 137.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07168541930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 DELAWARE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015465
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031370
IRS990EZ/GrossReceiptsAmt015602
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE P MACMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE R TZETZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT TO HAVERGAL COLLEGE IN TORONTO, ONTARIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015602
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53570
IRS990ScheduleA/PublicSupportPY170Pct00.47950
IRS990ScheduleA/PublicSupportTotal170Amt038677
IRS990ScheduleA/SubstantialContributorsTotAmt033516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072193
IRS990ScheduleA/TotalSupportAmt072193
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE TZETZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168541930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVERGAL COLLEGE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0222191361
ReturnHeader/Filer/PhoneNum07168541930
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M GONSER CPA
ReturnHeader/ReturnTs02023-05-12T09:31:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TZETZO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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