Civic Intelligence

Community Facilities Inc

990EZ • Fiscal year 2023 • EIN 23-7093394

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.depaul.org
1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

100th percentile

$1,018,355

Higher top officer pay than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,294,717 (-100%) from 2022

Net Assets

Down

$0

Down $8,764,825 (-100%) from 2022

Liabilities

Down

$0

Down $3,529,892 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $370,902 (-100%) from 2022

Expenses

Down

$0

Down $809,685 (-100%) from 2022

Net Income

Up

$0

Up $438,783 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $49,600,329Liabilities 2010: $61,770,700Net Assets 2010: -$12,170,3712010Assets 2011: $48,203,812Liabilities 2011: $62,218,481Net Assets 2011: -$14,014,6692011Assets 2012: $37,584,756Liabilities 2012: $50,766,709Net Assets 2012: -$13,181,9532012Assets 2013: $33,299,952Liabilities 2013: $44,808,631Net Assets 2013: -$11,508,6792013Assets 2014: $31,717,197Liabilities 2014: $42,850,024Net Assets 2014: -$11,132,8272014Assets 2015: $27,034,387Liabilities 2015: $36,960,987Net Assets 2015: -$9,926,6002015Assets 2016: $21,213,855Liabilities 2016: $27,801,493Net Assets 2016: -$6,587,6382016Assets 2017: $19,433,824Liabilities 2017: $25,828,754Net Assets 2017: -$6,394,9302017Assets 2018: $18,102,161Liabilities 2018: $24,411,923Net Assets 2018: -$6,309,7622018Assets 2019: $21,201,177Liabilities 2019: $28,232,804Net Assets 2019: -$7,031,6272019Assets 2020: $19,882,159Liabilities 2020: $28,041,555Net Assets 2020: -$8,159,3962020Assets 2021: $22,391,815Liabilities 2021: $14,037,250Net Assets 2021: $8,354,5652021Assets 2022: $12,294,717Liabilities 2022: $3,529,892Net Assets 2022: $8,764,8252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,063,4532010Expenses 2011: $6,450,2732011Expenses 2012: $5,426,8352012Revenue 2013: $5,280,551Expenses 2013: $4,822,397Net Income 2013: $458,1542013Revenue 2014: $5,177,723Expenses 2014: $4,910,173Net Income 2014: $267,5502014Revenue 2015: $4,871,460Expenses 2015: $4,623,456Net Income 2015: $248,0042015Revenue 2016: $4,294,651Expenses 2016: $3,766,436Net Income 2016: $528,2152016Revenue 2017: $3,759,513Expenses 2017: $3,223,306Net Income 2017: $536,2072017Revenue 2018: $3,659,442Expenses 2018: $2,884,504Net Income 2018: $774,9382018Revenue 2019: $3,646,171Expenses 2019: $2,833,846Net Income 2019: $812,3252019Revenue 2020: $3,885,888Expenses 2020: $3,121,923Net Income 2020: $763,9652020Revenue 2021: $3,628,880Expenses 2021: $2,574,734Net Income 2021: $1,054,1462021Revenue 2022: $370,902Expenses 2022: $809,685Net Income 2022: -$438,7832022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To acquire, renovate real property for the purpose of leasing it to non-profit organizations.

To acquire, renovate real property for the purpose of leasing it to nonprofit organizations. Community Facilities' properties and operating activities are located and carried out in Western New York.

Program Services

DescriptionGrantsExpenses
To acquire, renovate real property for the purpose of leasing it to not-for-profit organizations.$0$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresident-$950,000$68,355$1,018,355
James M WhalenCFO/Treasurer-$382,429$25,923$408,352
Kelly ThompsonCFO (As Of 7/1/23)-$214,740$11,250$225,990
W Stewart Beecher MDBoard Member-$0--
Stephanie DempseyBoard Member-$0--
Timothy D DieffenbacherBoard Member-$0--
Anthony Di Giovanni IVBoard Member-$0--
Ann Marie DininoBoard Member-$0--
Lisa B Elliot PhDBoard Member-$0--
Lisa FamigliettiBoard Member-$0--
Melissa L FarrellBoard Member-$0--
Gabriel GeigerSecretary-$0--
Jared P Hirt EsqBoard Member-$0--
Christopher G HumphreyVice Chair-$0--
Adam JonesBoard Member-$0--
Ellen B KremerBoard Member-$0--
Robert G Lamb Jr EsqBoard Member-$0--
Louis J LitzenbergerBoard Member-$0--
Michael MallaberBoard Member-$0--
Keith McGriffBoard Member-$0--
Kevin M MucciChairperson-$0--
Komekia E PetersonBoard Member-$0--
Kelley Ross BrownBoard Member-$0--
Gerald ScottBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Facilities Inc
EIN
23-7093394
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
Kelly Thompson
Title
CFO
Phone
5857193170
Signed
2024-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Description;Amount^TRANSFER OF NET ASSETS TO AFFILIATE ON 10 27 2023;-8764825^Total;-8764825^”

Raw XML Appendix329 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0146241535
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IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Kelly Thompson
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1CFO (through 6/30/23)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark H Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James M Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W Stewart Beecher MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Timothy D Dieffenbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Di Giovanni IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Marie Dinino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa B Elliot PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lisa Famiglietti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Melissa L Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gabriel Geiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jared P Hirt Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Christopher G Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Adam Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Ellen B Kremer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Robert G Lamb Jr Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Louis J Litzenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Michael Mallaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Keith McGriff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Kevin M Mucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Komekia E Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Kelley Ross Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Gerald Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO (as of 7/1/23)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03626863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03882309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03635857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011513873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017968
IRS990ScheduleA/InvestmentIncomeCYPct00.00156
IRS990ScheduleA/InvestmentIncomePYPct00.00137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99844
IRS990ScheduleA/PublicSupportPY509Pct00.99863
IRS990ScheduleA/PublicSupportTotal509Amt011513873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03626863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03882309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03635857
IRS990ScheduleA/Total509Grp/TotalAmt011513873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03628880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03885888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03646171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011531841
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Net assets in their entirety transferred to affiliate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Vincent Properties Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0274608005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08764825
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01931 Buffalo Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Rochester
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014624
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All officers and directors are officers and directors of successor organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^TRANSFER OF NET ASSETS TO AFFILIATE ON 10 27 2023;-8764825^Total;-8764825^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05857193170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237093394
ReturnHeader/Filer/PhoneNum05854268000
ReturnHeader/Filer/USAddress/AddressLine1Txt01931 Buffalo Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146241535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-12T09:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.3$3.53$8.76$0.37$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.4$14.0$8.35$3.63$2.57$1.05
2020Detailed filing. Detailed filing data is available for this year.$19.9$28.0$8.16$3.89$3.12$0.76
2019Detailed filing. Detailed filing data is available for this year.$21.2$28.2$7.03$3.65$2.83$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.1$24.4$6.31$3.66$2.88$0.77
2017Detailed filing. Detailed filing data is available for this year.$19.4$25.8$6.39$3.76$3.22$0.54
2016Detailed filing. Detailed filing data is available for this year.$21.2$27.8$6.59$4.29$3.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$27.0$37.0$9.93$4.87$4.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$31.7$42.9$11.1$5.18$4.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$33.3$44.8$11.5$5.28$4.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$50.8$13.2$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$62.2$14.0$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$61.8$12.2$6.06