Civic Intelligence

Suny Maritime Foundation Inc.

990 • Fiscal year 2019 • EIN 47-3560167

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

6 Pennyfield AvenueBronx, NY 10465

(718) 409-5475

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$95,712

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

13763%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

13408%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,102,812

Up $11,022,720 (+13763%) from 2018

Net Assets

$11,077,937

No earlier filing loaded for comparison.

Liabilities

Up

$24,875

Up $24,875 from 2018

Revenue

Up

$11,481,809

Up $11,396,809 (+13408%) from 2018

Expenses

Up

$1,088,725

Up $1,071,939 (+6386%) from 2018

Net Income

Up

$10,393,084

Up $10,324,870 (+15136%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $11,878Liabilities 2017: $02017Assets 2018: $80,092Liabilities 2018: $02018Assets 2019: $11,102,812Liabilities 2019: $24,875Net Assets 2019: $11,077,9372019Assets 2020: $12,148,397Liabilities 2020: $62,462Net Assets 2020: $12,085,9352020Assets 2021: $14,066,017Liabilities 2021: $228,955Net Assets 2021: $13,837,0622021Assets 2022: $12,907,558Liabilities 2022: $24,747Net Assets 2022: $12,882,8112022Assets 2023: $14,065,658Liabilities 2023: $20,298Net Assets 2023: $14,045,3602023Assets 2025: $18,580,938Liabilities 2025: $49,853Net Assets 2025: $18,531,0852025

Highlighted filing

2019

Assets$11,102,812
Liabilities$24,875
Net Assets$11,077,937

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $4,200Net Income 2017: -$4,2002017Revenue 2018: $85,000Expenses 2018: $16,786Net Income 2018: $68,2142018Revenue 2019: $11,481,809Expenses 2019: $1,088,725Net Income 2019: $10,393,0842019Revenue 2020: $2,871,243Expenses 2020: $1,801,912Net Income 2020: $1,069,3312020Revenue 2021: $2,500,633Expenses 2021: $2,629,956Net Income 2021: -$129,3232021Revenue 2022: $3,117,030Expenses 2022: $2,784,669Net Income 2022: $332,3612022Revenue 2023: $2,810,045Expenses 2023: $2,180,889Net Income 2023: $629,1562023Revenue 2025: $4,213,662Expenses 2025: $2,561,071Net Income 2025: $1,652,5912025

Highlighted filing

2019

Revenue$11,481,809
Expenses$1,088,725
Net Income$10,393,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,576,664
Mission and Program Overview

Mission

The suny maritime foundation, inc. Is the primary organization to raise and manage private financial support for suny maritime college. This support assists suny maritime to achieve its mission and vision while at the same time enriching the educational quality of the college, the students and faculty.

To raise and manage private financial support for suny maritime college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$7,974,021-
Cash and Non-Interest-Bearing Accounts$64,023$2,618,756▲ $2,554,733
Land, Buildings, and Equipment, Net$0$357,329▲ $357,329
Pledges and Grants Receivable-$131,096-
Prepaid Expenses and Deferred Charges$16,069$21,610▲ $5,541
Total Assets$80,092$11,102,812▲ $11,022,720
Liabilities
Accounts Payable and Accrued Expenses-$24,875-
Total Liabilities$0$24,875▲ $24,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,140,466-
Permanently Rstr Net Assets-$4,733,234-
Unrestricted Net Assets$80,092$1,204,237▲ $1,124,145
Total Net Assets Fund Balance$80,092$11,077,937▲ $10,997,845
Total Liabilities and Net Assets / Fund Balance$80,092$11,102,812▲ $11,022,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339,416$17,084$356,500
Other Land Buildings$17,913$5,356$23,269
Other Securities$7,974,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$7,337,770▲ $636,251-$7,974,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee BernsteinExecutive DirectorPT$74,038$21,674$95,712

Board Members and Trustees

NameTitle
Capt Robert JohnstonChairman
Michael AlfultisPresident
John BreeVice Chairman
Capt Ioannis FrangosBoard Member
Clay MaitlandBoard Member
Joseph MaurelliBoard Member
Michael ChalosBoard Member
Richard AngerameBoard Member
William AustenBoard Member
Scott DieterichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500,986
Program Service Revenue
$0
Investment Income
$35,175
Other Revenue
$-54,352
All Other Contributions
$1,333,572
Change in Net Assets
$10,393,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$7,322,022Avg. High/low Method
Boats and Planes1$356,500Third Party Appraisal
Total Noncash Contributions2$7,678,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,481,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$709,043
Total Revenue per Audited Statements
$12,190,852
Total Revenue per Form 990
$11,481,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$910,940
Other Expenses$117,785
Total Fundraising Expense$88,087
Professional Fundraising Fees$60,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$814,440--$814,440
Grants to Domestic Orgs$96,500--$96,500
Fees for Services Professional Fundraising--$60,000$60,000
Depreciation Depletion$21,994$446-$22,440
Travel$16,574$2,239-$18,813
Insurance$11,930$5,160-$17,090
Office Expenses-$1,568$7,153$8,721
Fees for Services Other--$3,500$3,500
Other Expenses$7,306$4,434$2,677$2,677
Fees for Service Investment Mgmnt Fees-$2,198-$2,198
Fees for Services Accounting-$475-$475
Total Functional Expenses$968,744$31,894$88,087$1,088,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,007
Expenses per Audited Statements$1,088,725
Total Expenses per Form 990$1,088,725
Expenses Not Reported on Form 990$104,282
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny Maritime CollegeBronx, NY501(c)(3)Program Support$96,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,855
Professional Fundraising Fees$60,000
Fundraising Gross Income$39,780

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admiral Dinner$550,000$39,780$23,905$15,875
Total Events$550,000$39,780$94,855$-55,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers all directors, officers or employees. The board of directors shall review the responses to the annual disclosure form and any continuing disclosures that are made throughout the year. If the board identifies a potential conflict of interest, the board shall make such further investigation as it deems appropriate. Following such investigation, the board shall determine, by majority vote of the disinterested directors, whether a conflict of interest exists. At any board meeting where a potential conflict of interest will be considered, an interested party may offer factual information to the board, but afterwards must leave the meeting during the discussion of, and vote on, the potential conflict of interest. All conflicts of interest and potential conflicts of interest are documented in the organization's board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly at 718-409-5475.

Filing and Contact Details

Filer

Filer Name
Suny Maritime Foundation
EIN
47-3560167
Phone
7184095475
Address
6 PENNYFIELD AVENUE, BRONX, NY 10465

Signing Officer

Name
Aimee Bernstein
Title
Executive Director
Phone
7184095475
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Bernstein
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of several donor-restricted endowment funds established for scholarships, fellowships, academic chair support, various other needs of academic units and programmatic support. The endowment is held and managed by the university at buffalo foundation, inc.

PART X, LINE 2:

The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on part viii, line 8b 94,855.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on part viii, line 8b 94,855.

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IRS990/LandBldgEquipCostOrOtherBssAmt0379769
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUNY MARITIME FOUNDATION, INC. IS THE PRIMARY ORGANIZATION TO RAISE AND MANAGE PRIVATE FINANCIAL SUPPORT FOR SUNY MARITIME COLLEGE. SUCH SUPPORT WILL ASSIST SUNY MARITIME TO ACHIEVE ITS MISSION AND VISION WHILE AT THE SAME TIME ENRICHING THE EDUCATIONAL QUALITY OF THE COLLEGE, THE STUDENTS AND THE FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080092
IRS990/NetAssetsOrFundBalancesEOYAmt011077937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0604761
IRS990/NoncashContributionsAmt07678523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/TotalAmt08721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014757
IRS990/OtherExpensesGrp/FundraisingAmt12677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24434
IRS990/OtherExpensesGrp/ProgramServicesAmt07306
IRS990/OtherExpensesGrp/TotalAmt022425
IRS990/OtherExpensesGrp/TotalAmt115012
IRS990/OtherExpensesGrp/TotalAmt24434
IRS990/OtherExpensesGrp/TotalAmt32677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0723
IRS990/OtherRevenueTotalAmt0723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04733234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021610
IRS990/PrincipalOfficerNm0AIMEE BERNSTEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0BOAT DONATION PROGRAM: SUNY MARITIME COLLEGE OPERATES A BOAT DONATION PROGRAM TO RAISE ADDITIONAL RESOURCES TO SUPPORT THE WATERFRONT'S PROGRAMS AND TO PROVIDE ADDITIONAL INVENTORY FOR STUDENTS TO USE FOR TRAINING AND OTHER RECREATIONAL PURPOSES. THE ASSETS CURRENTLY OVERSEEN INCLUDE: POWER BOATS, SAILING VESSELS AND TRAILERS. IN ADDITION TO BEING A REVENUE GENERATING PROGRAM FOR THE COLLEGE/FOUNDATION, THE BOAT DONATION EXPANDS CONNECTIONS FOR THE COLLEGE AMONG THE SAILING COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS PROGRAM: THE OFFICE OF ATHLETICS OFFERS A WIDE ARRAY OF SPORT ACTIVITIES, FITNESS PROGRAMS AND RECREATIONAL FACILITIES FOR THE ENTIRE CAMPUS COMMUNITY. VARSITY ATHLETICS INCLUDES 13 NCAA DIVISION III TEAMS, MEN'S ROWING AND CO-ED SAILING TEAMS. CLUB SPORTS INCLUDE ICE HOCKEY, RIFLE AND RUGBY. INTRAMURAL SPORTS ARE OFFERED THROUGHOUT THE YEAR, WITH OFFERINGS BASED ON STUDENT ENGAGEMENT. THE DEPARTMENT OF PHYSICAL EDUCATION OFFERS CLASSES IN SWIMMING, YOGA, MARTIAL ARTS AND POWERBOAT HANDING, AMONG OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010393084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09657194
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 723.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011500986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011615986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0723
IRS990ScheduleA/PublicSupportTotal170Amt011615986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011500986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011615986
IRS990ScheduleA/TotalSupportAmt011651884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07337770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07974021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09427
IRS990ScheduleD/DonatedServicesUseFcltsAmt09427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356500
IRS990ScheduleD/ExpensesNotReportedAmt0104282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0604761
IRS990ScheduleD/OtherExpensesIncludedAmt094855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023269
IRS990ScheduleD/OtherRevenueAmt094855
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07974021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59360
IRS990ScheduleD/RevenueNotReportedAmt0709043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011481809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIPS, FELLOWSHIPS, ACADEMIC CHAIR SUPPORT, VARIOUS OTHER NEEDS OF ACADEMIC UNITS AND PROGRAMMATIC SUPPORT. THE ENDOWMENT IS HELD AND MANAGED BY THE UNIVERSITY AT BUFFALO FOUNDATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 94,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 94,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357329
IRS990ScheduleD/TotalBookValueSecuritiesAmt07974021
IRS990ScheduleD/TotalExpensesPerForm990Amt01088725
IRS990ScheduleD/TotalRevenuePerForm990Amt011481809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012190852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193007
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CAMPAIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRAHAM-PELTON CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt039 BEECHWOOD ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SUMMIT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0510220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0510220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094855
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADMIRAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0550000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0550000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047670
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

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