Civic Intelligence

Buddies Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-2154838

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profilewww.buddiesfoundation.org
172 Northern Blvd11780
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-644%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,514

Down $8,599 (-32%) from 2011

Net Assets

Down

$18,514

Down $8,599 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,336

Down $25,501 (-95%) from 2011

Expenses

Up

$9,935

Up $8,237 (+485%) from 2011

Net Income

Down

-$8,599

Down $33,738 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $1,425Liabilities 2010: $0Net Assets 2010: $1,4252010Assets 2011: $27,113Liabilities 2011: $0Net Assets 2011: $27,1132011Assets 2012: $18,514Net Assets 2012: $18,5142012Assets 2013: $13,514Net Assets 2013: $13,5142013

Highlighted filing

2012

Assets$18,514
Liabilities-
Net Assets$18,514
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,4252010Revenue 2011: $26,837Expenses 2011: $1,698Net Income 2011: $25,1392011Revenue 2012: $1,336Expenses 2012: $9,935Net Income 2012: -$8,5992012Revenue 2013: $0Expenses 2013: $5,000Net Income 2013: -$5,0002013

Highlighted filing

2012

Revenue$1,336
Expenses$9,935
Net Income-$8,599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Aid and Assist Children With Disabilities

Filing and Contact Details

Filer

EIN
27-2154838
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY018514
IRS990EZ/ContributionsGiftsGrantsEtc01336
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8599
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09210
IRS990EZ/GrossReceipts01336
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027113
IRS990EZ/NetAssetsOrFundBalancesBOY027113
IRS990EZ/NetAssetsOrFundBalances/EOY018514
IRS990EZ/NetAssetsOrFundBalancesEOY018514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Megan Illari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Herrle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Heimerle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid and Assist Children With Disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Aid and Assist Children with Disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09210
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10172 Northern Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint James
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011780
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cindy Heimerle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315844885
IRS990EZ/TotalAssets/BOY027113
IRS990EZ/TotalAssets/EOY018514
IRS990EZ/TotalExpenses09935
IRS990EZ/TotalRevenue01336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.buddiesfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019126
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09521
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011396
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509030522
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01336
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027761
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01425
IRS990ScheduleA/Total509/Total030522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01425
IRS990ScheduleA/TotalSupportTotal/Total030522
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bounce U $315
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $60
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $350
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Smithtown Public Schools | Donee's Address: New York Avenue Smithtown, NY 11787 | Relationship of Donee: None | Description of Property: 8 Apple iPads | Date of Gift: 20120419 | Book Value: $9210 | Method Used to Determine BV: Actual Cost | Fair Market Value: $9210 | Method Used to Determine FMV: Actual Cost
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272154838
ReturnHeader/Filer/Name/BusinessNameLine10Buddies Foundation Inc
ReturnHeader/Filer/NameControl0BUDD
ReturnHeader/Filer/Phone06315844885
ReturnHeader/Filer/USAddress/AddressLine10172 Northern Blvd
ReturnHeader/Filer/USAddress/City0Saint James
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0Cindy Heimerle
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joseph C Greco Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Hayloft Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Smithtown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011787
ReturnHeader/Preparer/Name0Joseph C Greco Jr
ReturnHeader/Preparer/Phone06315846413
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T11:27:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,514
Liabilities
-
Net assets
$18,514
Revenue
$1,336
Expenses
$9,935
Net income
-$8,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.5$13.5$0.00$5.00$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$1.34$9.94$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$26.8$1.70$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.43