Civic Intelligence

Clement and Karen Arrison Legacy Foundation

990PF • Fiscal year 2015 • EIN 26-4663987

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization Profile
35 Lincoln ParkwayBuffalo, NY 14222

(716) 881-0760

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

80%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

1.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-8.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,620,416

Up $26,206 (+1.6%) from 2014

Net Assets

Up

$1,620,416

Up $26,206 (+1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$32,728

Down $2,979 (-8.3%) from 2014

Expenses

Up

$6,522

Up $3,500 (+116%) from 2014

Net Income

Down

$26,206

Down $6,479 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$1,620,416
Liabilities$0
Net Assets$1,620,416
Open 2015 Filing

Operations Trend

Revenue Growth49th 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: $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

2015

Revenue$32,728
Expenses$6,522
Net Income$26,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay83rd 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
2016-02-24

Preparer

Firm
Philip J Tantillo CPA Pc
Address
43 COURT ST STE 910, BUFFALO, NY 14202
Preparer
Philip J Tantillo
Phone
7168526981
Raw XML Appendix260 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc08FHR 4023 3.500 111541-313714966-4
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18FHR 4023 3.500 111541-313716946-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc28FHR 4023 3.500 111541-313718926-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc38FHR 4023 3.500 111541-313722936-4
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4FNR 13-121 MC 3.5%122543-3136AHEE6-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5GNR 13-124 CT 3.5%082043-38378WVA8-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt46713
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt51210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt04000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt22000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt47134
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt51332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22015-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52015-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1122
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0543
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt027560
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04625
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt027560
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05168
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032728
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt032185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026206
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019466
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt032185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027560
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032185
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0543
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027560
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt032185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06522
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026206
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01620416
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01594210
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01620416
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0625
IRS990PF/FMVAssetsEOYAmt01647621
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0698205
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0663734
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0663734
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0677280
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0754457
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0747889
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01594210
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01620416
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01647621
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01594210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01620416
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01594210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01620416
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01594210
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01620416
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0218725
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0202225
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0235998
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01642719
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0785670
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0857049
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024641
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt080904
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01618078
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01642719
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KAREN ARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLARD B SAPERSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt035 LINCOLN PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1172 LAKE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BUFFALO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HAMBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd014222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd114075
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt032185
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt089607
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt035494
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt012326
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt09602
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt027357
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt076166
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt030170
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt010477
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt08162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01100
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt053936
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0164370
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt052522
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt029983
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt027929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.001883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.002452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01618078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01575657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0899490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0837876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0484601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt023751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.003765
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAREN ARRISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt035 LINCOLN PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BUFFALO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014222
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07168810760
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NATURE'S WISDOM FARM IS A HOLISTICE AND INTEGRATIVE WELLNESS LEARNING CENTER. IT IS DEDICATED TO LIFE LONG LEARNING FOR BOTH HUMANS AND ANIMALS. WE ENCOURAGE NATURAL HEALING AND REHABILITATION THROUGH THE USE OF INTEGRATIVE WELLNESS PRACTICES WHICH BRING TOGETHER THE BEST OF ALL HEALING MODALITIES. WE ARE DEDICATED TO IMPROVING THE HUMAN/ANIMAL RELATIONSHIP THROUGH EDUCATIONAL PROGRAMS AND ACTIVITIES THAT PROMOTE A BETTER UNDERSTANDING OF ANIMALS, OUR ENVIORNMENT AND THE WISDOM OF NATURE AND HEALING. POSTURAL SEMINAR AT SPCA OF ERIE COUNTY WITH DR. KAREN GELLAMN, DVM. PHD OF EQUINE SPORTS MEDICINE. COLLABERATION WITH SPCA OF ERIE COUNTY REGARDING TEACHING BARN. PHOTONIC LIGHT THERAPY FOR EQUINE AND CANINE APPLICATIONS INCLUDING PURCHASE OF PHOTONIC (CLASS III COLD LASER)TORCH AND RESEARCH MATERIALS. REAL PROPERTY SEARCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06522
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
TaxesSchedule/TaxesDetail/Amt01247
TaxesSchedule/TaxesDetail/Amt1275
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1CHARITIES REGISTRATION FEES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168810760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
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/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/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J TANTILLO
ReturnHeader/ReturnTs02016-04-11T12:40:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,416
Liabilities
$0
Net assets
$1,620,416
Revenue
$32,728
Expenses
$6,522
Net income
$26,206
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