Civic Intelligence

Western New York Bloodcare Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4703683

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

936 Delaware AvenueBuffalo, NY 14209

(716) 896-2470

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$86,202

Down $1,381 (-1.6%) from 2014

Net Assets

Up

$81,391

Up $5,337 (+7.0%) from 2014

Liabilities

Down

$4,811

Down $6,718 (-58%) from 2014

Revenue

Down

$47,362

Down $47,051 (-50%) from 2014

Expenses

Up

$42,025

Up $23,666 (+129%) from 2014

Net Income

Down

$5,337

Down $70,717 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2014: $87,583Liabilities 2014: $11,529Net Assets 2014: $76,0542014Assets 2015: $86,202Liabilities 2015: $4,811Net Assets 2015: $81,3912015Assets 2016: $76,755Net Assets 2016: $76,7552016Assets 2017: $463,777Liabilities 2017: $8,707Net Assets 2017: $455,0702017Assets 2018: $385,543Liabilities 2018: $823,973Net Assets 2018: -$438,4302018Assets 2019: $374,129Liabilities 2019: $1,004,140Net Assets 2019: -$630,0112019Assets 2020: $10,184,026Liabilities 2020: $742,586Net Assets 2020: $9,441,4402020Assets 2021: $14,475,373Liabilities 2021: $621,175Net Assets 2021: $13,854,1982021Assets 2022: $15,534,719Liabilities 2022: $418,225Net Assets 2022: $15,116,4942022Assets 2023: $30,731,210Liabilities 2023: $250,472Net Assets 2023: $30,480,7382023Assets 2024: $47,699,352Liabilities 2024: $184,424Net Assets 2024: $47,514,9282024

Highlighted filing

2015

Assets$86,202
Liabilities$4,811
Net Assets$81,391

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $94,413Expenses 2014: $18,359Net Income 2014: $76,0542014Revenue 2015: $47,362Expenses 2015: $42,025Net Income 2015: $5,3372015Revenue 2016: $41,864Expenses 2016: $46,500Net Income 2016: -$4,6362016Revenue 2017: $464,452Expenses 2017: $86,137Net Income 2017: $378,3152017Revenue 2018: $63,930Expenses 2018: $957,430Net Income 2018: -$893,5002018Revenue 2019: $605,876Expenses 2019: $797,457Net Income 2019: -$191,5812019Revenue 2020: $9,983,470Expenses 2020: $198,136Net Income 2020: $9,785,3342020Revenue 2021: $4,496,015Expenses 2021: $346,968Net Income 2021: $4,149,0472021Revenue 2022: $3,628,096Expenses 2022: $523,436Net Income 2022: $3,104,6602022Revenue 2023: $14,740,914Expenses 2023: $209,448Net Income 2023: $14,531,4662023Revenue 2024: $16,767,793Expenses 2024: $429,616Net Income 2024: $16,338,1772024

Highlighted filing

2015

Revenue$47,362
Expenses$42,025
Net Income$5,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$74,364
Mission and Program Overview

Mission

Hcwny foundation, inc. Is organized for the charitable purpose of operating exclusively to benefit, perform the functions of, and carry out the purposes of western new york bloodcare, inc.

Hcwny foundation, inc. Is organized for the charitable purpose of operating exclusively to benefit, perform the functions of, and carry out the purposes of the hemophilia center of western new york, inc.

Program Services

DescriptionGrantsExpenses
IN SUPPORT OF THE CHARITABLE WORK OF THE HEMOPHILIA CENTER, THE FOUNDATION PROVIDES ASSISTANCE TO PATIENTS OF THE CENTER, ESPECIALLY CHILDREN, IN THE FORM OF SCHOLARSHIPS, CAMPERSHIPS AND ADDITIONAL ASSISTANCE THAT MAY BE FINANCIALLY NEEDED BY THE PATIENTS.$21,300$30,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CIMATOPresident-$0--
MICHAEL TUBERDYCKVice Preside-$0--
MARY HAGGERTYSecretary/Tr-$0--
LAUREL REGERExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,400$38,400$24,252$14,148
Total Events$38,400$38,400$24,252$14,148
Filing and Contact Details

Filer

Filer Name
Hcwny Foundation Inc
EIN
46-4703683
Phone
7168962470
Address
936 DELAWARE AVENUE, BUFFALO, NY 14209

Signing Officer

Name
Laurel Reger
Title
Executive Director
Phone
7168962470
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

21,300 0 0

Form 990-ez, Part I, Line 16

Expenses office 695 camperships 484 patient assistance 6,906 medical ids 1,333 management fee 4,718 programs 2,295 total 16,431

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 250 250 organizational costs 11,548 11,548 less accumulated amortization 385 1,155 total 11,413 10,643

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 93 due to related party 11,529 4,718

Form 990-ez, Part III

Hcwny foundation, inc. Is organized for the charitable purpose of operating exclusively to benefit, perform the functions of, and carry out the purposes of the hemophilia center of western new york, inc.

Form 990-ez, Part III, Line 28

In support of the charitable work of the hemophilia center, the foundation provides assistance to patients of the center, especially children, in the form of scholarships, camperships and additional assistance that may be financially needed by the patients.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREL REGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010643
IRS990EZ/OtherExpensesTotalAmt016431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HCWNY FOUNDATION, INC. IS ORGANIZED FOR THE CHARITABLE PURPOSE OF OPERATING EXCLUSIVELY TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE HEMOPHILIA CENTER OF WESTERN NEW YORK, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SUPPORT OF THE CHARITABLE WORK OF THE HEMOPHILIA CENTER, THE FOUNDATION PROVIDES ASSISTANCE TO PATIENTS OF THE CENTER, ESPECIALLY CHILDREN, IN THE FORM OF SCHOLARSHIPS, CAMPERSHIPS AND ADDITIONAL ASSISTANCE THAT MAY BE FINANCIALLY NEEDED BY THE PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04718
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEMOPHILIA CENTER OF WESTERN NEW YORK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HEMOPHILIA CENTER OF WESTERN NEW YORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 695 CAMPERSHIPS 484 PATIENT ASSISTANCE 6,906 MEDICAL IDS 1,333 MANAGEMENT FEE 4,718 PROGRAMS 2,295 TOTAL 16,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 250 250 ORGANIZATIONAL COSTS 11,548 11,548 LESS ACCUMULATED AMORTIZATION 385 1,155 TOTAL 11,413 10,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 93 DUE TO RELATED PARTY 11,529 4,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HCWNY FOUNDATION, INC. IS ORGANIZED FOR THE CHARITABLE PURPOSE OF OPERATING EXCLUSIVELY TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE HEMOPHILIA CENTER OF WESTERN NEW YORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN SUPPORT OF THE CHARITABLE WORK OF THE HEMOPHILIA CENTER, THE FOUNDATION PROVIDES ASSISTANCE TO PATIENTS OF THE CENTER, ESPECIALLY CHILDREN, IN THE FORM OF SCHOLARSHIPS, CAMPERSHIPS AND ADDITIONAL ASSISTANCE THAT MAY BE FINANCIALLY NEEDED BY THE PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL REGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168962470
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCWNY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HCWN
ReturnHeader/Filer/EIN0464703683
ReturnHeader/Filer/PhoneNum07168962470
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 DELAWARE AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263370856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIANTEK KLING & PASIEKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 ENGLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014223
ReturnHeader/PreparerPersonGrp/PhoneNum07168754220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A PASIEKA CPA
ReturnHeader/ReturnTs02016-05-05T13:13:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings