Civic Intelligence

Western New York Foundation

EIN 22-3393299 • 501(c)3 • Kenmore, NY

Profile

The primary function of the Organization is the fostering of Dance Instruction, Competions, and Study for children ranging in ages from 6 to 18.

16 North End AvenueKenmore, NY 14217

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,114

Down $3,457 (-36%) from 2020

Liabilities

Down

$350

Down $325 (-48%) from 2020

Net Assets

Down

$5,764

Down $3,132 (-35%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,132

Up $2,532 (+422%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $4,604Liabilities 2011: $0Net Assets 2011: $4,6042011Assets 2012: $2,969Liabilities 2012: $0Net Assets 2012: $2,9692012Assets 2013: $1,265Liabilities 2013: $0Net Assets 2013: $1,2652013Assets 2014: $795Liabilities 2014: $0Net Assets 2014: $7952014Assets 2015: $326Liabilities 2015: $0Net Assets 2015: $3262015Assets 2016: $349Liabilities 2016: $625Net Assets 2016: -$2762016Assets 2017: $885Liabilities 2017: $850Net Assets 2017: $352017Assets 2018: $514Liabilities 2018: $525Net Assets 2018: -$112018Assets 2019: $3,711Liabilities 2019: $1,025Net Assets 2019: $2,6862019Assets 2020: $9,571Liabilities 2020: $675Net Assets 2020: $8,8962020Assets 2021: $6,114Liabilities 2021: $350Net Assets 2021: $5,7642021

Highlighted filing

2021

Assets$6,114
Liabilities$350
Net Assets$5,764
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $20,155Expenses 2011: $15,803Net Income 2011: $4,3522011Revenue 2012: $13,371Expenses 2012: $15,006Net Income 2012: -$1,6352012Revenue 2013: $872Expenses 2013: $2,576Net Income 2013: -$1,7042013Revenue 2014: $15,944Expenses 2014: $16,414Net Income 2014: -$4702014Revenue 2015: $544Expenses 2015: $1,013Net Income 2015: -$4692015Revenue 2016: $11,365Expenses 2016: $11,967Net Income 2016: -$6022016Revenue 2017: $11,833Expenses 2017: $11,522Net Income 2017: $3112017Revenue 2018: $10,144Expenses 2018: $10,190Net Income 2018: -$462018Revenue 2019: $13,572Expenses 2019: $10,875Net Income 2019: $2,6972019Revenue 2020: $6,810Expenses 2020: $600Net Income 2020: $6,2102020Expenses 2021: $3,1322021

Highlighted filing

2021

Revenue-
Expenses$3,132
Net Income-
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$6,114
Liabilities
$350
Net assets
$5,764
Revenue
-
Expenses
$3,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.35$5.76$3.13
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.68$8.90$6.81$0.60$6.21
2019Detailed filing. Detailed filing data is available for this year.$3.71$1.03$2.69$13.6$10.9$2.70
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.53$0.01$10.1$10.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.04$11.8$11.5$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.63$0.28$11.4$12.0$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$1.01$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$15.9$16.4$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.87$2.58$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$13.4$15.0$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$20.2$15.8$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The primary function of the Organization is the fostering of Dance Instruction, Competions, and Study for children ranging in ages from 6 to 18.

Program Services

DescriptionGrantsExpenses
The promotion of Dance and Dance Competion in the Western New York area for children ages 6 to 18.$0$3,132
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene CegliaCo-President-$0--
Michele RicchiazziTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western New York Foundation
EIN
22-3393299
Phone
7163082758
Address
16 North End Avenue, Kenmore, NY 14217

Signing Officer

Name
Michele Ricchiazzi
Title
Treasurer
Phone
7168663924
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Armenia CPA PLLC Dolce Dolce CPAs PC
Address
350 Alberta Drive Suite 201, Amherst, NY 14226-1855
Preparer
James R Dolce CPA
Phone
7168752100
Supplemental Narrative

Additional Explanations

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

“Description: Adminstrative expenses . Amount: 217. Description: Professional fees. Amount: 350. Description: NYS fees. Amount: 50. Description: Competition fees. Amount: 2,515. Total to Form 990-EZ, line 16: 3,132.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 675. End of Year Amount: 350.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenmore
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Adminstrative expenses . Amount: 217. Description: Professional fees. Amount: 350. Description: NYS fees. Amount: 50. Description: Competition fees. Amount: 2,515. Total to Form 990-EZ, line 16: 3,132.
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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.
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ReturnHeader/ReturnTs02021-08-31T07:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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