Civic Intelligence

Hamburg Alumni Foundation

990 • Fiscal year 2018 • EIN 30-0052239

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileHAMBURGALUMNIFOUNDATION.ORG
PO Box 174Hamburg, NY 14075

(716) 783-0901

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$573,281

Up $28,162 (+5.2%) from 2017

Net Assets

Up

$573,281

Up $28,162 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Down

$78,817

Down $16,369 (-17%) from 2017

Expenses

Down

$50,655

Down $63,883 (-56%) from 2017

Net Income

Up

$28,162

Up $47,514 (+246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $387,965Liabilities 2010: $0Net Assets 2010: $387,9652010Assets 2012: $426,293Liabilities 2012: $0Net Assets 2012: $426,2932012Assets 2013: $437,505Liabilities 2013: $22,645Net Assets 2013: $414,8602013Assets 2014: $488,356Liabilities 2014: $0Net Assets 2014: $488,3562014Assets 2015: $507,521Liabilities 2015: $2,635Net Assets 2015: $504,8862015Assets 2016: $564,469Liabilities 2016: $0Net Assets 2016: $564,4692016Assets 2017: $545,119Liabilities 2017: $0Net Assets 2017: $545,1192017Assets 2018: $573,281Liabilities 2018: $0Net Assets 2018: $573,2812018Assets 2019: $809,533Liabilities 2019: $1,050Net Assets 2019: $808,4832019Assets 2020: $851,561Liabilities 2020: $1,070Net Assets 2020: $850,4912020Assets 2021: $934,673Liabilities 2021: $1,070Net Assets 2021: $933,6032021Assets 2022: $438,454Liabilities 2022: $8,662Net Assets 2022: $429,7922022Assets 2023: $458,755Liabilities 2023: $7,900Net Assets 2023: $450,8552023Assets 2024: $512,261Liabilities 2024: $5,365Net Assets 2024: $506,8962024Assets 2025: $591,700Liabilities 2025: $6,400Net Assets 2025: $585,3002025

Highlighted filing

2018

Assets$573,281
Liabilities$0
Net Assets$573,281
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $42,2262010Expenses 2012: $82,0482012Expenses 2013: $104,8772013Revenue 2014: $127,038Expenses 2014: $53,542Net Income 2014: $73,4962014Revenue 2015: $78,037Expenses 2015: $61,507Net Income 2015: $16,5302015Revenue 2016: $142,494Expenses 2016: $82,911Net Income 2016: $59,5832016Revenue 2017: $95,186Expenses 2017: $114,538Net Income 2017: -$19,3522017Revenue 2018: $78,817Expenses 2018: $50,655Net Income 2018: $28,1622018Revenue 2019: $316,974Expenses 2019: $81,772Net Income 2019: $235,2022019Revenue 2020: $91,330Expenses 2020: $49,322Net Income 2020: $42,0082020Revenue 2021: $131,965Expenses 2021: $48,853Net Income 2021: $83,1122021Revenue 2022: $72,139Expenses 2022: $575,950Net Income 2022: -$503,8112022Revenue 2023: $78,520Expenses 2023: $57,457Net Income 2023: $21,0632023Revenue 2024: $109,226Expenses 2024: $53,185Net Income 2024: $56,0412024Revenue 2025: $179,120Expenses 2025: $100,716Net Income 2025: $78,4042025

Highlighted filing

2018

Revenue$78,817
Expenses$50,655
Net Income$28,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$115,957
Mission and Program Overview

Mission

The hamburg alumni foundation was formed to provide financial assistance to the hamburg central school district, a public school district created pursuant to the new york education law and a governmental unit as referred to in section 170(c)(1) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,990$517,000▲ $22,010
Cash and Non-Interest-Bearing Accounts$48,007$50,132▲ $2,125
Prepaid Expenses and Deferred Charges$2,122$6,149▲ $4,027
Total Assets$545,119$573,281▲ $28,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$409,906$453,911▲ $44,005
Temporarily Rstr Net Assets$135,213$119,370▼ $15,843
Total Net Assets Fund Balance$545,119$573,281▲ $28,162
Total Liabilities and Net Assets / Fund Balance$545,119$573,281▲ $28,162
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Keith FisherPresident
Chuck KluckhohnDirector
Dan SawersDirector
Dave RichardsonDirector
Joe GunningDirector
Patti CollinsDirector
Robert Meissner IiiDirector
Roberta BemillerDirector
Samantha PalisanoDirector
Todd BemillerDirector
Tricia CarrDirector
Tyler ShawDirector
Jeff LeyonmarkSecretary
Cheryl LickfeldTreasurer
Scott ObenshainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,186
Program Service Revenue
$0
Investment Income
$22,010
Other Revenue
$-15,379
All Other Contributions
$15,289
Change in Net Assets
$28,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
Other Expenses$22,119$776-$776
All Other Expenses-$331-$331
Total Functional Expenses$46,119$4,536$0$50,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,140
Fundraising Gross Income$21,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour&other$78,658$21,761$37,140$-15,379
Total Events$78,658$21,761$37,140$-15,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd bemillar roberta bemillar director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by president and treasurer”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamburg Alumni Foundation
EIN
30-0052239
Phone
7167830901
Address
PO BOX 174, HAMBURG, NY 14075

Signing Officer

Name
Cheryl Lickfeld
Title
Treasurer
Phone
7167830901
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fisher
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
James P Moscato CPA
Address
360 DELAWARE AVE STE 102, BUFFALO, NY 14202-1600
Preparer
James P Moscato
Phone
7168525400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hamburg alumni foundation was formed to provide financial assistance to the hamburg central school district, a public school district created pursuant to the new york education law and a governmental unit as referred to in section 170(c)(1) of the internal revenue code.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix386 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0541844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541844
IRS990ScheduleA/TotalSupportAmt0563605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR&OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAMBURG ALUMNI FOUNDATION WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO THE HAMBURG CENTRAL SCHOOL DISTRICT, A PUBLIC SCHOOL DISTRICT CREATED PURSUANT TO THE NEW YORK EDUCATION LAW AND A GOVERNMENTAL UNIT AS REFERRED TO IN SECTION 170(C)(1) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TODD BEMILLAR ROBERTA BEMILLAR DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119370
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545119
IRS990/TotalAssetsEOYAmt0573281
IRS990/TotalAssetsGrp/BOYAmt0545119
IRS990/TotalAssetsGrp/EOYAmt0573281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046119
IRS990/TotalFunctionalExpensesGrp/TotalAmt050655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573281
IRS990/TotalProgramServiceExpensesAmt046119
IRS990/TotalRevenueGrp/ExclusionAmt0-15379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 LAKESHORE RD
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HAMBURGALUMNIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LICKFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167830901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBURG ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0300052239
ReturnHeader/Filer/PhoneNum07167830901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04448DCADFC7529207594780AEAAE0D3F8FB54F9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9DED5A7D6302759C11423D0573EB520AD12EAE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.33.168.64
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043798981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P MOSCATO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 DELAWARE AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142021600
ReturnHeader/PreparerPersonGrp/PhoneNum07168525400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MOSCATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T14:07:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,281
Liabilities
$0
Net assets
$573,281
Revenue
$78,817
Expenses
$50,655
Net income
$28,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$0.06$5.85$1.79$1.01$0.78
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.07$1.09$0.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$0.79$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.09$4.30$0.72$5.76$5.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.01$9.34$1.32$0.49$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.52$0.01$8.50$0.91$0.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.01$8.08$3.17$0.82$2.35
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.79$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.95$1.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.42$0.83$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$0.78$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.27$0.54$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.23$4.15$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.42