Civic Intelligence

Nicole & Jc Seneca Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-0841639

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileJCSENECAFOUNDATION.ORG
11359 Southwestern BlvdIrving, NY 14081

(716) 982-8776

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

22%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

40%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,534

Up $2,668 (+22%) from 2020

Net Assets

Up

$14,534

Up $2,668 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$10,380

Up $2,980 (+40%) from 2020

Expenses

Down

$7,712

Down $2,870 (-27%) from 2020

Net Income

Up

$2,668

Up $5,850 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$14,534
Liabilities$0
Net Assets$14,534
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$10,380
Expenses$7,712
Net Income$2,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$20,214
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$2,000$5,728
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CONRAD SENECAPresident-$0--
LAURIANNE MARTINEZ-GRIFFISTreasurer/Executive DirectPT$0--
NICOLE SENECAVice President/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,214$15,000$9,834$5,166
Total Events$20,214$15,000$9,834$5,166
Filing and Contact Details

Filer

Filer Name
Jc Seneca Foundation
EIN
46-0841639
Phone
7169828776
Address
11359 SOUTHWESTERN BLVD, IRVING, NY 14081

Signing Officer

Name
Laurianne Griffis
Title
Executive Director
Phone
7169828776
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Lisa Laroussi
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: 09/03/21. Amount given: 2,000. Total included on form 990-ez, line 10: 2,000.”

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

“Description: insurance. Amount: 658. Description: supplies. Amount: 46. Total to form 990-ez, line 16: 704.”

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

“Description: accounts receivable. Beg. Of year amount: 9,500. End of year amount: 9,500.”

Raw XML Appendix162 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/AddressChangeInd0X
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/BOYAmt02366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02668
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt020214
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014534
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm1LAURIANNE MARTINEZ-GRIFFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SENECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0704
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER AND DISTRIBUTE FUNDS TO BENEFIT THE SENECA PEOPLE, MEMBERS OF THE SIX NATIONS AND THE SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05728
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09834
IRS990EZ/SpecialEventsNetIncomeLossAmt05166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07712
IRS990EZ/TotalProgramServiceExpensesAmt05728
IRS990EZ/TotalRevenueAmt010380
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JCSENECAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072310
IRS990ScheduleA/TotalSupportAmt072310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09834
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: 09/03/21. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 658. DESCRIPTION: SUPPLIES. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIANNE GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07169828776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC SENECA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JCSE
ReturnHeader/Filer/EIN0460841639
ReturnHeader/Filer/PhoneNum07169828776
ReturnHeader/Filer/USAddress/AddressLine1Txt011359 SOUTHWESTERN BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014081
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA LAROUSSI
ReturnHeader/ReturnTs02022-05-11T14:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,534
Liabilities
$0
Net assets
$14,534
Revenue
$10,380
Expenses
$7,712
Net income
$2,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$14.0$13.5$0.53
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$41.1$42.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$19.2$18.9$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$10.4$7.71$2.67
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$7.40$10.6$3.18
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$16.4$13.9$2.54
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$22.0$19.6$2.37
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$10.5$10.7$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$15.9$16.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$12.0$13.2$1.24
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$11.7$11.0$0.67