Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,713
No earlier filing loaded for comparison.
Net Assets
$14,228
No earlier filing loaded for comparison.
Liabilities
$485
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,276
No earlier filing loaded for comparison.
Expenses
$71,843
No earlier filing loaded for comparison.
Net Income
$9,433
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $111,536
Mission and Program Overview
Mission
To organize, promote, and support activities which can raise funding for or interest in organizations engaged in charitable, educational, religious, scientific, literary, or cultural activities and pursuis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SUPPORTED TWO CHARITIES FOR THE FISCAL YEAR ENDED. A) AUTISTIC SERVICES OF WESTERN NEW YORK B) ST PETER & PAUL PARISH GUILD THE BENEFIT TO THESE TWO ORGANIZATIONS ENABLED THEM TO CONTINUE THEIR CHARITABLE WORK AND BENEFITED MANY INDIVIDUALS IN NEED. | - | $70,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT BRUNNER | President | - | $0 | - | - |
| BRIAN ATTEA | Vice Preside | - | $0 | - | - |
| JASON REID | Secretary | - | $0 | - | - |
| DAVID PAULUS | Treasurer | - | $0 | - | - |
| DAVE WHITTEMORE | Director | - | $0 | - | - |
| JAMES TILLEY | Director | - | $0 | - | - |
| JAY GIMLIN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $111,536 | $111,536 | $30,260 | $81,276 |
| Total Events | $111,536 | $111,536 | $30,260 | $81,276 |
Filing and Contact Details
Filer
- EIN
- 27-3831501
Signing Officer
- Name
- David R Paulus
- Title
- Treasurer
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David R Paulus
- Phone
- 7166481330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses fees and regristrations 820 insurance 773 contributions 70,250 total 71,843”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 35 485”
Form 990-ez, Part III
“To organize, promote, and support activities which can raise funding for or interest in organizations engaged in charitable, educational, religious, scientific, literary, or cultural activities and pursuis.”
Form 990-ez, Part III, Line 28
“The organization supported two charities for the fiscal year ended. A) autistic services of western new york b) st peter & paul parish guild the benefit to these two organizations enabled them to continue their charitable work and benefited many individuals in need.”
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT BRUNNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRIAN ATTEA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JASON REID |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID PAULUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVE WHITTEMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES TILLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAY GIMLIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID R PAULUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7166481330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 49 BUFFALO STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 49 BUFFALO STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HAMBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14713 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 111536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111536 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT BRUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN ATTEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID PAULUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE WHITTEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES TILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAY GIMLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE, PROMOTE, AND SUPPORT ACTIVITIES WHICH CAN RAISE FUNDING FOR OR INTEREST IN ORGANIZATIONS ENGAGED IN CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY, OR CULTURAL ACTIVITIES AND PURSUIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTED TWO CHARITIES FOR THE FISCAL YEAR ENDED. A) AUTISTIC SERVICES OF WESTERN NEW YORK B) ST PETER & PAUL PARISH GUILD THE BENEFIT TO THESE TWO ORGANIZATIONS ENABLED THEM TO CONTINUE THEIR CHARITABLE WORK AND BENEFITED MANY INDIVIDUALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 30260 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 81276 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 485 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70250 |
| IRS990EZ/TotalRevenueAmt | 0 | 81276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 407292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 5 K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FEES AND REGRISTRATIONS 820 INSURANCE 773 CONTRIBUTIONS 70,250 TOTAL 71,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE, PROMOTE, AND SUPPORT ACTIVITIES WHICH CAN RAISE FUNDING FOR OR INTEREST IN ORGANIZATIONS ENGAGED IN CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY, OR CULTURAL ACTIVITIES AND PURSUIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION SUPPORTED TWO CHARITIES FOR THE FISCAL YEAR ENDED. A) AUTISTIC SERVICES OF WESTERN NEW YORK B) ST PETER & PAUL PARISH GUILD THE BENEFIT TO THESE TWO ORGANIZATIONS ENABLED THEM TO CONTINUE THEIR CHARITABLE WORK AND BENEFITED MANY INDIVIDUALS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID R PAULUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JP'S FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JPSF |
| ReturnHeader/Filer/EIN | 0 | 273831501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 567 |
| ReturnHeader/Filer/USAddress/City | 0 | HAMBURG |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830501576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PAULUS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 49 BUFFALO STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166481330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R PAULUS |
| ReturnHeader/ReturnTs | 0 | 2014-12-11T09:52:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,713
- Liabilities
- $485
- Net assets
- $14,228
- Revenue
- $81,276
- Expenses
- $71,843
- Net income
- $9,433