Civic Intelligence

The Arrison Family Charitable Found

990PF • Fiscal year 2012 • EIN 22-3021980

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
35 Lincoln Parkway14222
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,302,070

Down $515,216 (-28%) from 2011

Net Assets

Down

$1,302,070

Down $515,216 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$557,062

Down $952 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,291,372Liabilities 2010: $0Net Assets 2010: $2,291,3722010Assets 2011: $1,817,286Liabilities 2011: $0Net Assets 2011: $1,817,2862011Assets 2012: $1,302,070Liabilities 2012: $0Net Assets 2012: $1,302,0702012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,302,070
Liabilities$0
Net Assets$1,302,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $556,2112010Expenses 2011: $558,0142011Expenses 2012: $557,0622012Revenue 2013: $44,009Expenses 2013: $1,346,079Net Income 2013: -$1,302,0702013

Highlighted filing

2012

Revenue-
Expenses$557,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEMENT ARRISONTrustee-$0--
KAREN ARRISONTrustee-$0--
BARBARA REGANTrustee-$0--
CRAIG ARRISONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLEMENT AND KAREN ARRISONGENERALCHARITABLEBUFFALO, NY, US$500,000
Paid GrantBUFFALO PHILHARMONICGENERALCHARITABLEBUFFALO, NY, US$51,825
Filing and Contact Details

Filer

EIN
22-3021980
Raw XML AppendixShowing 400 of 501 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.

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CompensationExplanation/Compensation/PersonName2BARBARA REGAN
CompensationExplanation/Compensation/PersonName3CRAIG ARRISON
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,070
Liabilities
$0
Net assets
$1,302,070
Revenue
-
Expenses
$557,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.35$1.30
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56
2011Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.56
2010Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.56