Civic Intelligence

Clement and Karen Arrison Legacy Foundation

EIN 26-4663987 • Buffalo, NY

35 Lincoln ParkwayBuffalo, NY 14222
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

92%

Higher net margin than 91% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE T22 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

10632%

Faster asset growth than 99% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

1247%

Faster revenue growth than 94% of similar nonprofits.

NTEE T22 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,663,203

Up $6,601,113 (+10632%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,663,203

Up $6,601,113 (+10632%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$7,159,328

Up $6,627,932 (+1247%) from 2023

Expenses

Down

$558,215

Down $154,942 (-22%) from 2023

Net Income

Up

$6,601,113

Up $6,782,874 (+3732%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $24,075Liabilities 2010: $0Net Assets 2010: $24,0752010Assets 2011: $847,810Liabilities 2011: $0Net Assets 2011: $847,8102011Assets 2012: $858,526Liabilities 2012: $0Net Assets 2012: $858,5262012Assets 2013: $1,561,525Liabilities 2013: $0Net Assets 2013: $1,561,5252013Assets 2014: $1,594,210Liabilities 2014: $0Net Assets 2014: $1,594,2102014Assets 2015: $1,620,416Liabilities 2015: $0Net Assets 2015: $1,620,4162015Assets 2016: $1,657,491Liabilities 2016: $0Net Assets 2016: $1,657,4912016Assets 2017: $1,619,919Liabilities 2017: $0Net Assets 2017: $1,619,9192017Assets 2018: $1,592,335Liabilities 2018: $0Net Assets 2018: $1,592,3352018Assets 2019: $1,501,279Liabilities 2019: $0Net Assets 2019: $1,501,2792019Assets 2020: $1,160,375Liabilities 2020: $21,887Net Assets 2020: $1,138,4882020Assets 2021: $907,169Liabilities 2021: $0Net Assets 2021: $907,1692021Assets 2022: $243,851Liabilities 2022: $0Net Assets 2022: $243,8512022Assets 2023: $62,090Liabilities 2023: $0Net Assets 2023: $62,0902023Assets 2024: $6,663,203Liabilities 2024: $0Net Assets 2024: $6,663,2032024

Highlighted filing

2024

Assets$6,663,203
Liabilities$0
Net Assets$6,663,203
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,9252010Expenses 2011: $3,4852011Expenses 2012: $3,8822012Revenue 2013: $705,686Expenses 2013: $2,687Net Income 2013: $702,9992013Revenue 2014: $35,707Expenses 2014: $3,022Net Income 2014: $32,6852014Revenue 2015: $32,728Expenses 2015: $6,522Net Income 2015: $26,2062015Revenue 2016: $67,335Expenses 2016: $30,260Net Income 2016: $37,0752016Revenue 2017: $97,187Expenses 2017: $134,759Net Income 2017: -$37,5722017Revenue 2018: $137,691Expenses 2018: $165,275Net Income 2018: -$27,5842018Revenue 2019: $142,505Expenses 2019: $233,561Net Income 2019: -$91,0562019Revenue 2020: -$91,088Expenses 2020: $271,703Net Income 2020: -$362,7912020Revenue 2021: $284,223Expenses 2021: $515,542Net Income 2021: -$231,3192021Revenue 2022: $101,135Expenses 2022: $764,453Net Income 2022: -$663,3182022Revenue 2023: $531,396Expenses 2023: $713,157Net Income 2023: -$181,7612023Revenue 2024: $7,159,328Expenses 2024: $558,215Net Income 2024: $6,601,1132024

Highlighted filing

2024

Revenue$7,159,328
Expenses$558,215
Net Income$6,601,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,663,203
Liabilities
$0
Net assets
$6,663,203
Revenue
$7,159,328
Expenses
$558,215
Net income
$6,601,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$7.16$0.56$6.60
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.09$0.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.71$0.00$0.70
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ARRISONPresident/Tr-$0--
WILLARD B SAPERSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clement and Karen Arrison
EIN
26-4663987
Phone
7168810760
Address
35 LINCOLN PARKWAY, BUFFALO, NY 14222

Signing Officer

Name
Karen Arrison
Title
President/tr
Phone
7168810760
Signed
2025-04-09

Preparer

Firm
Philip J Tantillo CPA Pc
Address
43 COURT ST STE 910, BUFFALO, NY 14202
Preparer
Philip J Tantillo
Phone
7168526981
Raw XML Appendix244 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3692
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4298
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5-309
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WISDOM FARM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2VET MEDICAL BILLS & HORSE SUP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5-309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WISDOM FARM
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt031393
TaxesSchedule/TaxesDetail/Amt031393
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2WISDOM FARM
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168810760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENT AND KAREN ARRISON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0264663987
ReturnHeader/Filer/PhoneNum07168810760
ReturnHeader/Filer/USAddress/AddressLine1Txt035 LINCOLN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201536399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP J TANTILLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 COURT ST STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168526981
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J TANTILLO
ReturnHeader/ReturnTs02025-04-14T12:29:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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