Civic Intelligence

Nicole & Jc Seneca Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-0841639

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

62nd percentile

0.00x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,048

Up $2,536 (+20%) from 2018

Net Assets

Up

$15,048

Up $2,536 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$16,420

Down $5,595 (-25%) from 2018

Expenses

Down

$13,884

Down $5,764 (-29%) from 2018

Net Income

Up

$2,536

Up $169 (+7.1%) from 2018

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

2019

Assets$15,048
Liabilities$0
Net Assets$15,048

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

2019

Revenue$16,420
Expenses$13,884
Net Income$2,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$26,186
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$4,740$11,781
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,279$7,070$9,766$-2,696
Total Events$24,279$7,070$9,766$-2,696
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
2020-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: organization. Grantee name: seneca diabetes foundation. Grantee address: p.o. Box 309 irving, ny 14081. Grantee relationship: none. Property description: cash. Date of gift: 08/29/19. Amount given: 2,500. Total included on form 990-ez, line 10: 2,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 96. Description: other expenses. Amount: 6,300. Total to form 990-ez, line 14: 6,396.

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

Description: filing fees. Amount: 250. Description: insurance. Amount: 655. Description: it takes a village program. Amount: 2,240. Description: accounting fees. Amount: 1,103. Description: website design & maintenance . Amount: 703. Total to form 990-ez, line 16: 4,951.

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

Description: accounts receivable. Beg. Of year amount: 9,500. End of year amount: 9,500. Description: other depreciable assets. Beg. Of year amount: 96. End of year amount: 0.

Raw XML Appendix165 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/BOYAmt02916
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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 DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04951
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/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt01907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER AND DISTRIBUTE FUNDS TO BENEFIT THE SENECA PEOPLE, MEMBERS OF THE SIX NATIONS AND THE SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011781
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt016420
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076070
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024279
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ORGANIZATION. GRANTEE NAME: SENECA DIABETES FOUNDATION. GRANTEE ADDRESS: P.O. BOX 309 IRVING, NY 14081. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/19. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 96. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,300. TOTAL TO FORM 990-EZ, LINE 14: 6,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 655. DESCRIPTION: IT TAKES A VILLAGE PROGRAM. AMOUNT: 2,240. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,103. DESCRIPTION: WEBSITE DESIGN & MAINTENANCE . AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 16: 4,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 9,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIANNE GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169828776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0812E703A05D2EECE1009E379DA4D9F674AC58BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECE6E69FB31B48E4DF6CFE93FA2370A4ACBC4E5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.217.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:18:35
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA HEIM
ReturnHeader/ReturnTs02020-11-16T08:03:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings