Civic Intelligence

Mosaic 659 Foundation

990PF • Fiscal year 2017 • EIN 47-2521635

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
659 West Ferry StreetBuffalo, NY 14222

(716) 984-6898

Siviq Scores

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

Liabilities / Assets

94th percentile

0.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

54%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-68%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,398,682

Up $160,792 (+13%) from 2016

Net Assets

Up

$1,373,682

Up $185,792 (+16%) from 2016

Liabilities

Down

$25,000

Down $25,000 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$342,058

Down $738,382 (-68%) from 2016

Expenses

Down

$156,266

Down $179,189 (-53%) from 2016

Net Income

Down

$185,792

Down $559,193 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $150,263Liabilities 2014: $02014Assets 2015: $442,905Liabilities 2015: $0Net Assets 2015: $442,9052015Assets 2016: $1,237,890Liabilities 2016: $50,000Net Assets 2016: $1,187,8902016Assets 2017: $1,398,682Liabilities 2017: $25,000Net Assets 2017: $1,373,6822017Assets 2018: $2,503,327Liabilities 2018: $754,902Net Assets 2018: $1,748,4252018Assets 2019: $2,972,292Liabilities 2019: $1,172,000Net Assets 2019: $1,800,2922019Assets 2020: $3,411,357Liabilities 2020: $1,207,000Net Assets 2020: $2,204,3572020Assets 2021: $3,317,325Liabilities 2021: $522,000Net Assets 2021: $2,795,3252021Assets 2022: $3,328,066Liabilities 2022: $92,000Net Assets 2022: $3,236,0662022Assets 2023: $3,826,869Liabilities 2023: $10,000Net Assets 2023: $3,816,8692023Assets 2024: $3,917,450Liabilities 2024: $120,000Net Assets 2024: $3,797,4502024

Highlighted filing

2017

Assets$1,398,682
Liabilities$25,000
Net Assets$1,373,682
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $150,263Expenses 2014: $0Net Income 2014: $150,2632014Revenue 2015: $572,647Expenses 2015: $280,005Net Income 2015: $292,6422015Revenue 2016: $1,080,440Expenses 2016: $335,455Net Income 2016: $744,9852016Revenue 2017: $342,058Expenses 2017: $156,266Net Income 2017: $185,7922017Revenue 2018: $595,913Expenses 2018: $221,170Net Income 2018: $374,7432018Revenue 2019: $405,168Expenses 2019: $353,301Net Income 2019: $51,8672019Revenue 2020: $777,917Expenses 2020: $373,852Net Income 2020: $404,0652020Revenue 2021: $995,346Expenses 2021: $404,378Net Income 2021: $590,9682021Revenue 2022: $1,012,203Expenses 2022: $571,462Net Income 2022: $440,7412022Revenue 2023: $1,104,411Expenses 2023: $670,191Net Income 2023: $434,2202023Revenue 2024: $560,746Expenses 2024: $580,165Net Income 2024: -$19,4192024

Highlighted filing

2017

Revenue$342,058
Expenses$156,266
Net Income$185,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLE HERSKINDTrustee-$0--
MARK R HERSKINDTrustee-$0--
JACOB HERSKINDTrustee-$0--
JENNA HERSKINDTrustee-$0--
MICAH HERSKINDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic 659 Foundation
EIN
47-2521635
Phone
7169846898
Address
659 WEST FERRY STREET, BUFFALO, NY 14222

Signing Officer

Name
Mark D Herskind
Title
Trustee
Phone
7166672533
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Mary Ellen Mitchell
Phone
7166302400
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SONTRIOL SECURITY
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1553827
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1630785
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1729840
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt186617
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1916263
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2024191
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2150129
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2239018
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2327554
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2429968
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2529968
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2632440
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2746876
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt28494
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2935062
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt301739
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING - 1021 BROADWAY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1MAPLE ROOFING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2FREEDOM RESTORATION - MASONARY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3FELBERS BUILDING SUPPLY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4MAPLE ROOFING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5EBM HEATERS/THERMOSTATS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6VISUAL INSPECTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7BUILDING - 1021 BROADWAY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8BELCO ELEVATOR & LIFT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9WEATHERPANEL, INC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10LANCER DOOR & GLASS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11FREEDOM RESTORATION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12BUILDING - 1021 BROADWAY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13MAPLE ROOFING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14BAMMEL ARCHITECTS 8/24-12/6
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15BELCO ELEVATOR & LIFT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16LANCER DOOR & GLASS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17MAPLE GUY CONSTRUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18NATIONAL GRID BILLING LINES
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19BUILDING - 1021 BROADWAY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20SONITROL SECURITY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21MADER CONSTRUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22PCS PLUMBING & HEATING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23MIKE LINA PAVING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24MAPLE GUY CONSTRUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25EMB HEATING & COOLING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26SONTRIOL SECURITY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27JM&R ELECTRICAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28MARSHALL MILL ET AL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29PCS PLUMBING & HEATING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30MADER CONSTRUCTION
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0503846
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt150000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt26000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt32615
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt425000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt59957
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt6200
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt743465
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt864122
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt948377
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1043850
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1124504
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1237681
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1332958
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1415348
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1554233
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1630950
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1730000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt186653
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1916315
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2024269
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2150290
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2239060
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2327583
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2430000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2530000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2632475
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2746926
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt28495
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2935100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt301741
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt06556
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NOTE RECEIVABLE BAILLIE LUMBER LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LOAN RECEIVABLE COMMUNITY LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06556
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt110000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020988
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt07099
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028087
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028087
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02540
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02540
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0235000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt022304
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022304
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0185792
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt086070
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt086070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020988
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020988
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02865
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02865
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028087
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt07099
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt025564
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025564
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020668
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0528
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0250

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,682
Liabilities
$25,000
Net assets
$1,373,682
Revenue
$342,058
Expenses
$156,266
Net income
$185,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.12$3.80$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.10$0.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$1.01$0.57$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$1.00$0.40$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.21$2.20$0.78$0.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.17$1.80$0.41$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.75$1.75$0.60$0.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.34$0.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.08$0.34$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.28$0.29
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15