Civic Intelligence

Niagara Falls Memorial Medical Center Foundation Inc

990 • Fiscal year 2013 • EIN 22-2877349

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.NFMMC.ORG
PO Box 70814302

(716) 278-4398

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$447,701

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,100,843

Up $459,820 (+28%) from 2012

Net Assets

Up

$1,321,014

Up $403,393 (+44%) from 2012

Liabilities

Up

$779,829

Up $56,427 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Down

$646,439

Down $161,099 (-20%) from 2012

Expenses

Down

$356,553

Down $417,032 (-54%) from 2012

Net Income

Up

$289,886

Up $255,933 (+754%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,528,551Liabilities 2010: $644,281Net Assets 2010: $884,2702010Assets 2011: $1,468,230Liabilities 2011: $655,362Net Assets 2011: $812,8682011Assets 2012: $1,641,023Liabilities 2012: $723,402Net Assets 2012: $917,6212012Assets 2013: $2,100,843Liabilities 2013: $779,829Net Assets 2013: $1,321,0142013Assets 2014: $2,625,459Liabilities 2014: $749,078Net Assets 2014: $1,876,3812014Assets 2015: $3,161,676Liabilities 2015: $802,499Net Assets 2015: $2,359,1772015Assets 2016: $3,971,303Liabilities 2016: $825,924Net Assets 2016: $3,145,3792016Assets 2017: $3,032,339Liabilities 2017: $894,534Net Assets 2017: $2,137,8052017Assets 2018: $2,209,204Liabilities 2018: $944,469Net Assets 2018: $1,264,7352018Assets 2019: $3,792,374Liabilities 2019: $935,799Net Assets 2019: $2,856,5752019Assets 2020: $2,439,596Liabilities 2020: $597,278Net Assets 2020: $1,842,3182020Assets 2021: $2,779,660Liabilities 2021: $684,220Net Assets 2021: $2,095,4402021Assets 2022: $2,166,201Liabilities 2022: $111,025Net Assets 2022: $2,055,1762022Assets 2023: $2,371,465Liabilities 2023: $645,316Net Assets 2023: $1,726,1492023Assets 2024: $4,100,771Liabilities 2024: $2,582,393Net Assets 2024: $1,518,3782024

Highlighted filing

2013

Assets$2,100,843
Liabilities$779,829
Net Assets$1,321,014
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $436,169Expenses 2010: $607,455Net Income 2010: -$171,2862010Revenue 2011: $369,433Expenses 2011: $381,517Net Income 2011: -$12,0842011Revenue 2012: $807,538Expenses 2012: $773,585Net Income 2012: $33,9532012Revenue 2013: $646,439Expenses 2013: $356,553Net Income 2013: $289,8862013Revenue 2014: $912,761Expenses 2014: $331,245Net Income 2014: $581,5162014Revenue 2015: $986,759Expenses 2015: $408,210Net Income 2015: $578,5492015Revenue 2016: $1,206,603Expenses 2016: $505,132Net Income 2016: $701,4712016Revenue 2017: $642,361Expenses 2017: $1,816,521Net Income 2017: -$1,174,1602017Revenue 2018: $1,104,164Expenses 2018: $1,779,204Net Income 2018: -$675,0402018Revenue 2019: $2,194,516Expenses 2019: $890,038Net Income 2019: $1,304,4782019Revenue 2020: $813,764Expenses 2020: $1,992,424Net Income 2020: -$1,178,6602020Revenue 2021: $272,631Expenses 2021: $331,237Net Income 2021: -$58,6062021Revenue 2022: $787,239Expenses 2022: $447,290Net Income 2022: $339,9492022Revenue 2023: $759,213Expenses 2023: $1,221,714Net Income 2023: -$462,5012023Revenue 2024: $526,322Expenses 2024: $909,868Net Income 2024: -$383,5462024

Highlighted filing

2013

Revenue$646,439
Expenses$356,553
Net Income$289,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,449,636
Mission and Program Overview

Mission

Asset maintenance and fundraising.

Asset maintenance and fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,281,778$1,479,334▲ $197,556
Cash and Non-Interest-Bearing Accounts$220,021$342,426▲ $122,405
Pledges and Grants Receivable$126,505$167,107▲ $40,602
Other Notes and Loans Receivable, Net$0$93,200▲ $93,200
Prepaid Expenses and Deferred Charges$12,719$18,776▲ $6,057
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,641,023$2,100,843▲ $459,820
Liabilities
Other Liabilities$420,697$437,198▲ $16,501
Deferred Revenue$264,378$295,915▲ $31,537
Accounts Payable and Accrued Expenses$38,327$46,716▲ $8,389
Total Liabilities$723,402$779,829▲ $56,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,508,260$2,026,759▲ $518,499
Permanently Rstr Net Assets$634,175$634,175→ $0
Unrestricted Net Assets$-1,224,814$-1,339,920▼ $115,106
Total Net Assets Fund Balance$917,621$1,321,014▲ $403,393
Total Liabilities and Net Assets / Fund Balance$1,641,023$2,100,843▲ $459,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,115$8,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$634,175---$634,175
2012$634,175---$634,175
2011$634,175---$634,175
2010$634,175---$634,175
2009$634,175---$634,175
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie TuckerPresident of FoundationFT$109,674$7,819$117,493

Board Members and Trustees

NameTitle
James C RoscettiChairman
Joseph a RuffoloPresident/CEO
Cynthia a BiancoVice Chairman
Alan K BarlowDirector
Ashok Singh MdDirector
Christopher a RobinsDirector
Don J KingDirector
Jayanta Chaudhuri MdDirector
Judith a Nolan-powellDirector
Marion B Lavigne PhdDirector
Mark Perry MdDirector
Matthew FeldmanDirector
Naresh Jain MdDirector
Rev Harvey L KelleyDirector
Robert L Bradley JrDirector
Ronald R CampbellDirector
Salvatore SantarosaDirector
Stephanie W CowartDirector
Rajesh MehtaCFO
Margaret M TooheySecretary
Charles G Rader PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,963
Program Service Revenue
$0
Investment Income
$84,048
Other Revenue
$10,428
All Other Contributions
$389,108
Change in Net Assets
$289,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,371
Total Fundraising Expense$193,971
Other Expenses$86,618
Grants and Similar Amounts Paid$75,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,515$81,159$109,674
Grants to Domestic Orgs$75,564--$75,564
Other Salaries and Wages-$12,377$35,889$48,266
Other Employee Benefits-$7,022$14,747$21,769
Office Expenses-$15,209-$15,209
Payroll Taxes-$4,729$9,933$14,662
Occupancy-$3,261$9,333$12,594
Other Expenses-$786$2,249$3,035
All Other Expenses-$913-$913
Total Functional Expenses$75,564$87,018$193,971$356,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743094-501(c)(3)General Support$66,395
16-0978820-501(c)(3)General Support$9,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,626
Fundraising Direct Expenses$264,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$352,679$223,164$79,004$144,160
Event 2$75,210$41,870$12,723$29,147
Total Events$437,481$274,626$264,198$10,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$437,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Niagara falls memorial medical center foundation is a wholly owned subsidiary of niagara area management corporation.”

Form 990, Part VI, Section A, Line 7A

“Niagara falls memorial medical center foundation shares the same board of directors as its parent corporation, niagara area management corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm. It is then presented to the finance committee prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Completion of the conflict of interest disclosure form is required annually by niagara area management corporation (the parent company) for all related entities. It is sent out annually and any conflicts of interest are investigated by the corporate compliance office.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee reviews market rate compensation in light of annual employee evaluations.”

Form 990, Part VI, Section C, Line 19

“Copies of the financial statement are provided upon request, governing documents can be reviewed in the office upon request.”

Filing and Contact Details

Filer

EIN
22-2877349
Phone
7162784398

Signing Officer

Name
Rajesh Mehta
Title
CFO
Phone
7162784398
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ruffolo
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
4
Volunteers
25

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets include certain assets held by the foundation that require investments to be held in perpetuity, the income from which is expendable to support health care services.”

PART X, LINE 2:

“The niagara falls memorial medical foundation is a 501(c)(3) organization exempt from income taxes under section 501(a) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. Management believes this entity is no longer subject to examination by federal and state taxing authorities for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14424397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20134650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162855
IRS990/FundraisingDirectExpensesAmt0264198
IRS990/FundraisingGrossIncomeAmt0274626
IRS990/GainOrLossGrp/SecuritiesAmt052778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt075564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0591777
IRS990/GrossReceiptsAmt01449636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01281778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01479334
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08115
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0538999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSET MAINTENANCE AND FUNDRAISING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0917621
IRS990/NetAssetsOrFundBalancesEOYAmt01321014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09333
IRS990/OccupancyGrp/ManagementAndGeneralAmt03261
IRS990/OccupancyGrp/TotalAmt012594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015209
IRS990/OfficeExpensesGrp/TotalAmt015209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021769
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt028489
IRS990/OtherExpensesGrp/FundraisingAmt19918
IRS990/OtherExpensesGrp/FundraisingAmt22254
IRS990/OtherExpensesGrp/FundraisingAmt32249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3786
IRS990/OtherExpensesGrp/TotalAmt038442
IRS990/OtherExpensesGrp/TotalAmt113383
IRS990/OtherExpensesGrp/TotalAmt23042
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherLiabilitiesGrp/BOYAmt0420697
IRS990/OtherLiabilitiesGrp/EOYAmt0437198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012377
IRS990/OtherSalariesAndWagesGrp/TotalAmt048266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt093200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04729
IRS990/PayrollTaxesGrp/TotalAmt014662
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0634175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0634175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018776
IRS990/PrincipalOfficerNm0JOSEPH RUFFOLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0506507
IRS990/PYInvestmentIncomeAmt065338
IRS990/PYOtherExpensesAmt071409
IRS990/PYOtherRevenueAmt0739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033953
IRS990/PYSalariesCompEmpBnftPaidAmt0195669
IRS990/PYTotalExpensesAmt0773585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0287500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0551963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02223488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028306

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,843
Liabilities
$779,829
Net assets
$1,321,014
Revenue
$646,439
Expenses
$356,553
Net income
$289,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.58$1.52$0.53$0.91$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.65$1.73$0.76$1.22$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.11$2.06$0.79$0.45$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.68$2.10$0.27$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.60$1.84$0.81$1.99$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.94$2.86$2.19$0.89$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.94$1.26$1.10$1.78$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.89$2.14$0.64$1.82$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.83$3.15$1.21$0.51$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.80$2.36$0.99$0.41$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$0.91$0.33$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.78$1.32$0.65$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$1.64$0.72$0.92$0.81$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$0.66$0.81$0.37$0.38$0.01
2010Summary only. Only limited summary data is available for this year.$1.53$0.64$0.88$0.44$0.61$0.17