Civic Intelligence

Community Services Support Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-4285495

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

180 Oak Street14203
Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE P • <$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

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$138,148

Up $13,580 (+11%) from 2011

Net Assets

Up

$132,012

Up $7,444 (+6.0%) from 2011

Liabilities

Up

$6,136

Up $6,136 from 2011

Revenue

$21,156

No earlier filing loaded for comparison.

Expenses

Up

$13,712

Up $11,839 (+632%) from 2011

Net Income

$7,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $100,000Liabilities 2010: $0Net Assets 2010: $100,0002010Assets 2011: $124,568Liabilities 2011: $0Net Assets 2011: $124,5682011Assets 2012: $138,148Liabilities 2012: $6,136Net Assets 2012: $132,0122012Assets 2013: $183,977Liabilities 2013: $80Net Assets 2013: $183,8972013Assets 2014: $198,775Liabilities 2014: $1,732Net Assets 2014: $197,0432014Assets 2015: $237,085Liabilities 2015: $4,926Net Assets 2015: $232,1592015Assets 2016: $285,902Liabilities 2016: $93,692Net Assets 2016: $192,2102016Assets 2017: $249,415Liabilities 2017: $3,997Net Assets 2017: $245,4182017Assets 2018: $283,720Liabilities 2018: $9,151Net Assets 2018: $274,5692018Assets 2019: $363,091Liabilities 2019: $7,782Net Assets 2019: $355,3092019Assets 2020: $408,814Liabilities 2020: $7,011Net Assets 2020: $401,8032020Assets 2021: $465,508Liabilities 2021: $3,724Net Assets 2021: $461,7842021Assets 2022: $434,679Liabilities 2022: $5,717Net Assets 2022: $428,9622022Assets 2023: $483,256Liabilities 2023: $11,186Net Assets 2023: $472,0702023Assets 2024: $502,312Liabilities 2024: $12,846Net Assets 2024: $489,4662024

Highlighted filing

2012

Assets$138,148
Liabilities$6,136
Net Assets$132,012

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $1,8732011Revenue 2012: $21,156Expenses 2012: $13,712Net Income 2012: $7,4442012Revenue 2013: $69,335Expenses 2013: $17,450Net Income 2013: $51,8852013Revenue 2014: $46,206Expenses 2014: $33,060Net Income 2014: $13,1462014Revenue 2015: $64,863Expenses 2015: $28,128Net Income 2015: $36,7352015Revenue 2016: $75,620Expenses 2016: $123,225Net Income 2016: -$47,6052016Revenue 2017: $70,738Expenses 2017: $38,655Net Income 2017: $32,0832017Revenue 2018: $83,078Expenses 2018: $42,286Net Income 2018: $40,7922018Revenue 2019: $132,282Expenses 2019: $51,542Net Income 2019: $80,7402019Revenue 2020: $57,153Expenses 2020: $42,534Net Income 2020: $14,6192020Revenue 2021: $55,256Expenses 2021: $46,461Net Income 2021: $8,7952021Revenue 2022: $72,017Expenses 2022: $58,943Net Income 2022: $13,0742022Revenue 2023: $69,699Expenses 2023: $64,988Net Income 2023: $4,7112023Revenue 2024: $79,487Expenses 2024: $82,410Net Income 2024: -$2,9232024

Highlighted filing

2012

Revenue$21,156
Expenses$13,712
Net Income$7,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The community services support foundation secures financial resources and manages funds that support organizations, activities, and individuals that provide and improve services for individuals with developmental disabilities in western new york. The foundation accepts and administers gifts, donations, bequests, and grants on behalf of community services for the developmentally disabled (csdd). We offer opportunities for donors to participate in the pursuit of service excellence, new services and new approaches that improve the quality of life of individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
27-4285495
Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN EMHOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK R FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT B VAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRIS E LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTYN NEWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY00
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IRS990EZ/OtherExpensesTotal07577
IRS990EZ/OtherRevenueTotal0263
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IRS990EZ/PrimaryExemptPurpose0THE COMMUNITY SERVICES SUPPORT FOUNDATION SECURES FINANCIAL RESOURCES AND MANAGES FUNDS THAT SUPPORT ORGANIZATIONS, ACTIVITIES, AND INDIVIDUALS THAT PROVIDE AND IMPROVE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WESTERN NEW YORK. THE FOUNDATION ACCEPTS AND ADMINISTERS GIFTS, DONATIONS, BEQUESTS, AND GRANTS ON BEHALF OF COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED (CSDD). WE OFFER OPPORTUNITIES FOR DONORS TO PARTICIPATE IN THE PURSUIT OF SERVICE EXCELLENCE, NEW SERVICES AND NEW APPROACHES THAT IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL
IRS990EZ/PrintingPublicationsPostage02358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECEIVE, HOLD AND MANAGE GIFTS AND DONATIONS THAT WILL FUND ACTIVITIES THAT SUPPORT AND IMPROVE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN WESTERN NEW YORK.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY M MROZIK JR
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 263.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,877.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES & MISCLLANEOUS EXPENSES. AMOUNT: 4,177. DESCRIPTION: HOSPITALITY/CATERING. AMOUNT: 3,096. DESCRIPTION: FEES,REGISTRATIONS AND TRAINING. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 16: 7,577.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PLEDGES & GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,099. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 988. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,148.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274285495
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SERVICES SUPPORT FOUNDATION INC
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ReturnHeader/Filer/Phone07168838888
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ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0MARK R FOLEY
ReturnHeader/Officer/Phone07168838888
ReturnHeader/Officer/Title0SECRETARY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142215794
ReturnHeader/Preparer/Name0MICHAEL ORLOWSKI
ReturnHeader/Preparer/Phone07166348800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T09:37:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.13$4.89$0.79$0.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.06$4.29$0.72$0.59$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.07$4.02$0.57$0.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.08$3.55$1.32$0.52$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$0.83$0.42$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$0.71$0.39$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.94$1.92$0.76$1.23$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$0.65$0.28$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.46$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.69$0.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$0.21$0.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00