Civic Intelligence

Nicole & Jc Seneca Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-0841639

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

35 Dan Troy DriveWilliamsville, NY 14221

(716) 982-8776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,492

Down $1,241 (-11%) from 2014

Net Assets

Down

$10,492

Down $1,241 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$11,973

Up $278 (+2.4%) from 2014

Expenses

Up

$13,214

Up $2,185 (+20%) from 2014

Net Income

Down

-$1,241

Down $1,907 (-286%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $11,733Liabilities 2014: $0Net Assets 2014: $11,7332014Assets 2015: $10,492Liabilities 2015: $0Net Assets 2015: $10,4922015Assets 2016: $10,380Liabilities 2016: $0Net Assets 2016: $10,3802016Assets 2017: $10,145Liabilities 2017: $0Net Assets 2017: $10,1452017Assets 2018: $12,512Liabilities 2018: $0Net Assets 2018: $12,5122018Assets 2019: $15,048Liabilities 2019: $0Net Assets 2019: $15,0482019Assets 2020: $11,866Liabilities 2020: $0Net Assets 2020: $11,8662020Assets 2021: $14,534Liabilities 2021: $0Net Assets 2021: $14,5342021Assets 2022: $14,787Liabilities 2022: $0Net Assets 2022: $14,7872022Assets 2023: $13,528Liabilities 2023: $0Net Assets 2023: $13,5282023Assets 2024: $14,056Liabilities 2024: $0Net Assets 2024: $14,0562024

Highlighted filing

2015

Assets$10,492
Liabilities$0
Net Assets$10,492

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $11,695Expenses 2014: $11,029Net Income 2014: $6662014Revenue 2015: $11,973Expenses 2015: $13,214Net Income 2015: -$1,2412015Revenue 2016: $15,866Expenses 2016: $15,978Net Income 2016: -$1122016Revenue 2017: $10,476Expenses 2017: $10,711Net Income 2017: -$2352017Revenue 2018: $22,015Expenses 2018: $19,648Net Income 2018: $2,3672018Revenue 2019: $16,420Expenses 2019: $13,884Net Income 2019: $2,5362019Revenue 2020: $7,400Expenses 2020: $10,582Net Income 2020: -$3,1822020Revenue 2021: $10,380Expenses 2021: $7,712Net Income 2021: $2,6682021Revenue 2022: $19,188Expenses 2022: $18,935Net Income 2022: $2532022Revenue 2023: $41,143Expenses 2023: $42,402Net Income 2023: -$1,2592023Revenue 2024: $14,005Expenses 2024: $13,477Net Income 2024: $5282024

Highlighted filing

2015

Revenue$11,973
Expenses$13,214
Net Income-$1,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$21,600
Mission and Program Overview

Mission

To advance healthy living in body, mind, and spirit for the people of the seneca nation and surrounding communities.

Program Services

DescriptionGrantsExpenses
ADMINISTER AND DISTRIBUTE FUNDS TO BENEFIT THE SENECA PEOPLE, MEMBERS OF THE SIX NATIONS AND THE SURROUNDING COMMUNITY$0$10,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CONRAD SENECAPresident-$0--
ROBERTA WHITETreasurer-$0--
LAURIANNE GRIFFISSecretary & Executive DirePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,600$7,304$9,627$-2,323
Total Events$21,600$7,304$9,627$-2,323
Filing and Contact Details

Filer

Filer Name
Jc Seneca Foundation
EIN
46-0841639
Phone
7169828776
Address
35 DAN TROY DRIVE, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Laurianne Griffis
Title
Executive Director
Phone
7169828776
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 291. Description: other expenses. Amount: 6,394. Total to form 990-ez, line 14: 6,685.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 175. Description: insurance. Amount: 655. Description: supplies. Amount: 381. Description: miscellaneous. Amount: 150. Description: travel. Amount: 30. Description: marketing. Amount: 175. Total to form 990-ez, line 16: 1,566.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,300. Description: other depreciable assets. Beg. Of year amount: 1,260. End of year amount: 969.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIANNE GRIFFIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07169828776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 DAN TROY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010473
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010492
IRS990EZ/OccupancyRentUtltsAndMaintAmt06685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J CONRAD SENECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIANNE GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & EXECUTIVE DIRE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE HEALTHY LIVING IN BODY, MIND, AND SPIRIT FOR THE PEOPLE OF THE SENECA NATION AND SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt03411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER AND DISTRIBUTE FUNDS TO BENEFIT THE SENECA PEOPLE, MEMBERS OF THE SIX NATIONS AND THE SURROUNDING COMMUNITY
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt011973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054361
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054361
IRS990ScheduleA/TotalSupportAmt054361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014296
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 291. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,394. TOTAL TO FORM 990-EZ, LINE 14: 6,685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 655. DESCRIPTION: SUPPLIES. AMOUNT: 381. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 30. DESCRIPTION: MARKETING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 1,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 969.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIANNE GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169828776
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC SENECA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JCSE
ReturnHeader/Filer/EIN0460841639
ReturnHeader/Filer/PhoneNum07169828776
ReturnHeader/Filer/USAddress/AddressLine1Txt035 DAN TROY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN
ReturnHeader/ReturnTs02016-08-11T13:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings