Civic Intelligence

Launch New York Inc.

990 • Fiscal year 2018 • EIN 45-3980649

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.LAUNCHNY.ORG

View Organization Page

77 Goodell Street No 201Buffalo, NY 14203

(641) 551-4489

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$208,229

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,307,995

Down $94,379 (-3.9%) from 2017

Net Assets

Up

$2,121,633

Up $1,066,644 (+101%) from 2017

Liabilities

Down

$186,362

Down $1,161,023 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$2,549,839

Up $804,351 (+46%) from 2017

Expenses

Up

$1,483,195

Up $407,063 (+38%) from 2017

Net Income

Up

$1,066,644

Up $397,288 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2012: $360,739Liabilities 2012: $359,260Net Assets 2012: $1,4792012Assets 2013: $422,153Liabilities 2013: $411,617Net Assets 2013: $10,5362013Assets 2014: $2,711,716Liabilities 2014: $2,608,170Net Assets 2014: $103,5462014Assets 2015: $329,052Liabilities 2015: $184,037Net Assets 2015: $145,0152015Assets 2016: $2,830,043Liabilities 2016: $2,444,410Net Assets 2016: $385,6332016Assets 2017: $2,402,374Liabilities 2017: $1,347,385Net Assets 2017: $1,054,9892017Assets 2018: $2,307,995Liabilities 2018: $186,362Net Assets 2018: $2,121,6332018Assets 2019: $4,156,529Liabilities 2019: $205,551Net Assets 2019: $3,950,9782019Assets 2020: $5,910,787Liabilities 2020: $345,960Net Assets 2020: $5,564,8272020Assets 2021: $7,715,825Liabilities 2021: $1,022,610Net Assets 2021: $6,693,2152021Assets 2022: $9,625,094Liabilities 2022: $981,324Net Assets 2022: $8,643,7702022Assets 2023: $11,956,487Liabilities 2023: $1,961,765Net Assets 2023: $9,994,7222023Assets 2024: $12,283,767Liabilities 2024: $1,303,784Net Assets 2024: $10,979,9832024

Highlighted filing

2018

Assets$2,307,995
Liabilities$186,362
Net Assets$2,121,633
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $173,130Expenses 2012: $171,651Net Income 2012: $1,4792012Revenue 2013: $810,567Expenses 2013: $801,511Net Income 2013: $9,0562013Revenue 2014: $3,930,141Expenses 2014: $3,837,131Net Income 2014: $93,0102014Revenue 2015: $939,548Expenses 2015: $949,003Net Income 2015: -$9,4552015Revenue 2016: $1,043,307Expenses 2016: $802,689Net Income 2016: $240,6182016Revenue 2017: $1,745,488Expenses 2017: $1,076,132Net Income 2017: $669,3562017Revenue 2018: $2,549,839Expenses 2018: $1,483,195Net Income 2018: $1,066,6442018Revenue 2019: $3,736,344Expenses 2019: $1,857,343Net Income 2019: $1,879,0012019Revenue 2020: $3,470,565Expenses 2020: $1,856,716Net Income 2020: $1,613,8492020Revenue 2021: $3,066,885Expenses 2021: $1,932,980Net Income 2021: $1,133,9052021Revenue 2022: $4,319,958Expenses 2022: $2,373,617Net Income 2022: $1,946,3412022Revenue 2023: $3,799,599Expenses 2023: $2,745,055Net Income 2023: $1,054,5442023Revenue 2024: $3,660,726Expenses 2024: $2,725,457Net Income 2024: $935,2692024

Highlighted filing

2018

Revenue$2,549,839
Expenses$1,483,195
Net Income$1,066,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,549,839
Mission and Program Overview

Mission

The organization's objective is to support underperforming entrepreneurships in upstate new york, by providing programs and services to entrepreneurs that assist business development and growth of start-up companies, with a particular goal of helping high-potential companies position themselves to recieve professional equity investments from angel, seed-stage, and venture capital investors.

To stimulate economic growth in economically underperforming areas in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$868,257$1,284,733▲ $416,476
Pledges and Grants Receivable$187,823$550,803▲ $362,980
Savings and Temporary Cash Investments$1,239,703$245,414▼ $994,289
Investments Other Securities$0$146,898▲ $146,898
Cash and Non-Interest-Bearing Accounts$76,727$58,647▼ $18,080
Prepaid Expenses and Deferred Charges$9,225$11,127▲ $1,902
Land, Buildings, and Equipment, Net$20,639$10,373▼ $10,266
Total Assets$2,402,374$2,307,995▼ $94,379
Liabilities
Deferred Revenue$1,267,270$0▼ $1,267,270
Accounts Payable and Accrued Expenses$80,115$186,362▲ $106,247
Total Liabilities$1,347,385$186,362▼ $1,161,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,989$1,884,830▲ $829,841
Temporarily Rstr Net Assets$0$236,803▲ $236,803
Total Net Assets Fund Balance$1,054,989$2,121,633▲ $1,066,644
Total Liabilities and Net Assets / Fund Balance$2,402,374$2,307,995▼ $94,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,373$36,831$47,204
Other Securities$55,173--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion LavigneCEO, President, and SecretaryFT$185,400$22,829$208,229
Lindsay Karas StencelCOO and Fund ManagerPT$119,539$20,481$140,020

Board Members and Trustees

NameTitle
George ChamounDirector / Chairperson
Jordan LevyDirector / Vice Chairperson
Jennifer BackageDirector
Maggie DornDirector
Paul HoganDirector
Zachary SchulmanDirector
Michael DefreitasAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,640
Program Service Revenue
$101,158
Investment Income
$85,041
Other Revenue
$0
All Other Contributions
$1,622,893
Change in Net Assets
$1,066,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,581
Salaries, Compensation, and Employee Benefits$613,614
Total Fundraising Expense$52,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,683$39,581$6,787$368,051
Other Salaries and Wages$268,663$47,016$20,150$335,829
Current Officers, Directors, Trustees, and Key Employees$148,320$25,956$11,124$185,400
Advertising$94,145-$4,955$99,100
Other Employee Benefits$43,610$7,632$3,271$54,513
Payroll Taxes$30,298$5,302$2,272$37,872
Office Expenses$12,903$17,741$1,613$32,257
Travel$26,434$2,056$881$29,371
Fees for Services Legal$20,687$6,344$552$27,583
Fees for Services Accounting$20,686$6,344$551$27,581
Conferences and Meetings$19,633$1,527$655$21,815
Depreciation Depletion-$10,266-$10,266
Other Expenses$0$8,616$0$8,616
Insurance-$2,264-$2,264
Total Functional Expenses$1,241,367$188,892$52,936$1,483,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization has updated its conflict of interest policy and requires annual certification from its board members and employees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside, independent accounting firm. The president/ceo, controller, treasurer, and the board of directors will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers and key personnel sign a conflict of interest policy annually and all new hires sign a conflict of interest policy when hired. All completed statements are submitted to the chair of the board for review and further investigation if necessary.”

Form 990, Part VI, Section B, Line 15A

“The ceo and coo salaries are determined by the board of directors. The positions include a written employment agreement. The president/ceo sets salaries for the staff positions based on labor market rates and individual qualifications of hired staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public online at the nys attorney general's charities bureau website or by request.”

Filing and Contact Details

Filer

Filer Name
Launch New York Inc
EIN
45-3980649
Phone
6415514489
Address
77 GOODELL STREET NO 201, BUFFALO, NY 14203

Signing Officer

Name
Marion Lavigne
Title
President/CEO
Phone
6415514489
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Lavigne
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 4,139. Management and general expenses 724. Fundraising expenses 311. Total expenses 5,174. Other professional fees: program service expenses 84,189. Management and general expenses 38,857. Fundraising expenses 6,476. Total expenses 129,522. Program fees: program service expenses 7,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,700. Eir invoices: program service expenses 225,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,655.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity as described in section 509(a)(1) of the internal revenue code and is exempt from income taxes under section 501(c)(3) of the code, and accordingly, no provision for federal taxes is included in the financial statements. Us gaap provides guidance on the financial statement recognition and measurement for income tax positions that the organization has taken or expects to take in the organization's income tax returns. The organization takes many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The organization has not recorded any liabilities relating to uncertain tax positions. The organization files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organization in new york state. For tax purposes the launch ny seed fund, llc is considered a disregarded entity.”

Raw XML AppendixShowing 400 of 475 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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IRS990/Desc0THE REGIONAL ENTREPRENEURSHIP ACTION PLAN IMPLEMENTATION PROGRAM: PROVIDE HIGH-GROWTH, HIGH-IMPACT COMPANIES THE GUIDANCE THEY NEED TO BECOME INVESTABLE AND SUCCESSFUL. LAUNCH NY CONNECTS ENTREPRENEURS TO RESOURCES AND FUNDING BOTH WITHIN THE UPSTATE NY ECOSYSTEM AND BEYOND. SINCE THE BEGINNING OF 2012, LAUNCH NY HAS SERVED 885 COMPANIES AND IN 2018, LAUNCH NY SERVED 262 CLIENTS. BY THE END OF FISCAL YEAR 2018, LAUNCH NY COMPLETED 49 TRANSACTIONS FOR A TOTAL OF $1,587,500.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012903
IRS990/OfficeExpensesGrp/TotalAmt032257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054513
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28616
IRS990/OtherExpensesGrp/ProgramServicesAmt0230181
IRS990/OtherExpensesGrp/ProgramServicesAmt14124
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0230181
IRS990/OtherExpensesGrp/TotalAmt112496
IRS990/OtherExpensesGrp/TotalAmt28616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0868257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01284733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt030298
IRS990/PayrollTaxesGrp/TotalAmt037872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011127
IRS990/PrincipalOfficerNm0MARION LAVIGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054788
IRS990/PYOtherExpensesAmt0613821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096550
IRS990/PYRevenuesLessExpensesAmt0669356
IRS990/PYSalariesCompEmpBnftPaidAmt0462311
IRS990/PYTotalExpensesAmt01076132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01066644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01594150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03645975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09512477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.93330
IRS990ScheduleA/PublicSupportTotal170Amt09512477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01594150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03645975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09512477
IRS990ScheduleA/TotalSupportAmt09657982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt255173
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARTHER FARMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EVOKE/MUESLI
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TENCAR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, AND ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. FOR TAX PURPOSES THE LAUNCH NY SEED FUND, LLC IS CONSIDERED A DISREGARDED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010373
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARION LAVIGNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT, AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS UPDATED ITS CONFLICT OF INTEREST POLICY AND REQUIRES ANNUAL CERTIFICATION FROM ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE PRESIDENT/CEO, CONTROLLER, TREASURER, AND THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, OFFICERS AND KEY PERSONNEL SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND ALL NEW HIRES SIGN A CONFLICT OF INTEREST POLICY WHEN HIRED. ALL COMPLETED STATEMENTS ARE SUBMITTED TO THE CHAIR OF THE BOARD FOR REVIEW AND FURTHER INVESTIGATION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND COO SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE POSITIONS INCLUDE A WRITTEN EMPLOYMENT AGREEMENT. THE PRESIDENT/CEO SETS SALARIES FOR THE STAFF POSITIONS BASED ON LABOR MARKET RATES AND INDIVIDUAL QUALIFICATIONS OF HIRED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC ONLINE AT THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,139. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 5,174. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,189. MANAGEMENT AND GENERAL EXPENSES 38,857. FUNDRAISING EXPENSES 6,476. TOTAL EXPENSES 129,522. PROGRAM FEES: PROGRAM SERVICE EXPENSES 7,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700. EIR INVOICES: PROGRAM SERVICE EXPENSES 225,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAUNCH NEW YORK INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAUNCHNY SEED FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01309889
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO MAKE INVESTMENTS IN START-UP COMPANIES IN UPSTATE NEW YORK.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0196852
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt077 GOODELL ST SUITE 201
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236803
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02402374
IRS990/TotalAssetsEOYAmt02307995
IRS990/TotalAssetsGrp/BOYAmt02402374
IRS990/TotalAssetsGrp/EOYAmt02307995
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02363640
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052936

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,995
Liabilities
$186,362
Net assets
$2,121,633
Revenue
$2,549,839
Expenses
$1,483,195
Net income
$1,066,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.30$11.0$3.66$2.73$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.96$9.99$3.80$2.75$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.98$8.64$4.32$2.37$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.02$6.69$3.07$1.93$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.35$5.56$3.47$1.86$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.21$3.95$3.74$1.86$1.88
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$2.55$1.48$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.35$1.05$1.75$1.08$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.44$0.39$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.61$0.10$3.93$3.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$0.17$0.17$0.00
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