Civic Intelligence

The Independence Foundation

990 • Fiscal year 2013 • EIN 61-1485976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.THEINDEPENDENCEFOUNDATION.ORG
2220 Hall Road14059

(716) 685-3976

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$473,830

Down $6,062 (-1.3%) from 2012

Net Assets

Down

$236,536

Down $777 (-0.3%) from 2012

Liabilities

Down

$237,294

Down $5,285 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

$128,639

No earlier filing loaded for comparison.

Expenses

Down

$130,714

Down $12,327 (-8.6%) from 2012

Net Income

-$2,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $506,578Liabilities 2010: $247,418Net Assets 2010: $259,1602010Assets 2011: $514,375Liabilities 2011: $246,680Net Assets 2011: $267,6952011Assets 2012: $479,892Liabilities 2012: $242,579Net Assets 2012: $237,3132012Assets 2013: $473,830Liabilities 2013: $237,294Net Assets 2013: $236,5362013Assets 2014: $468,425Liabilities 2014: $231,207Net Assets 2014: $237,2182014Assets 2015: $466,131Liabilities 2015: $224,377Net Assets 2015: $241,7542015Assets 2016: $437,901Liabilities 2016: $219,151Net Assets 2016: $218,7502016Assets 2017: $432,336Liabilities 2017: $210,810Net Assets 2017: $221,5262017

Highlighted filing

2013

Assets$473,830
Liabilities$237,294
Net Assets$236,536
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $103,5942010Revenue 2011: $137,090Expenses 2011: $128,586Net Income 2011: $8,5042011Expenses 2012: $143,0412012Revenue 2013: $128,639Expenses 2013: $130,714Net Income 2013: -$2,0752013Revenue 2014: $122,951Expenses 2014: $122,469Net Income 2014: $4822014Revenue 2015: $117,456Expenses 2015: $132,813Net Income 2015: -$15,3572015Revenue 2016: $114,583Expenses 2016: $111,807Net Income 2016: $2,7762016Revenue 2017: $103,887Expenses 2017: $85,955Net Income 2017: $17,9322017

Highlighted filing

2013

Revenue$128,639
Expenses$130,714
Net Income-$2,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$128,639
Mission and Program Overview

Mission

To assist the physically disabled to lead independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,029$374,150▼ $14,879
Rtn Earn Endowment Incm Other Fnds$237,313$236,536▼ $777
Cash and Non-Interest-Bearing Accounts$90,617$99,434▲ $8,817
Prepaid Expenses and Deferred Charges$246$246→ $0
Total Assets$479,892$473,830▼ $6,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,244$231,359▼ $5,885
Other Liabilities$5,335$5,935▲ $600
Total Liabilities$242,579$237,294▼ $5,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,313$236,536▼ $777
Total Liabilities and Net Assets / Fund Balance$479,892$473,830▼ $6,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,875$67,636$360,511
Leasehold Improvements$55,991$26,051$82,042
Equipment$2,718$8,405$11,123
Other Land Buildings$4,802-$4,802
Land$17,764--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
-President
-Vice-president
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,790
Program Service Revenue
$70,825
Investment Income
$24
Other Revenue
$0
All Other Contributions
$16,388
Change in Net Assets
$-2,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,714
Total Fundraising Expense$11,722
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,246--$75,246
Depreciation Depletion$16,177--$16,177
All Other Expenses$7,215$984$3,916$12,115
Travel$9,601--$9,601
Office Expenses$3,844--$3,844
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,299$100$7,806$1,299
Insurance-$1,265-$1,265
Advertising$447--$447
Total Functional Expenses$116,643$2,349$11,722$130,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,402$41,402$3,295$38,107
Total Events$41,402$41,402$7,806$33,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,935
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
Filing and Contact Details

Filer

EIN
61-1485976
Phone
7166853976

Signing Officer

Name
Christine Muller
Title
President
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Muller
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

Preparer

Preparer
Casimier Czamara
Phone
7165445171
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 75,246, Grants and allocations 0, Revenue 70,824 PROVIDE SAFE, SECURE ENVIRONMENT FOR RESIDENTS WITH DISABILTIES IN FOUNDATION OWNED/RENTED HOMES.”

Raw XML AppendixShowing 400 of 445 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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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11SHARON LOTTERER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine12TED KOETH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13JACKIE SWIATOWSKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine14LISA CARTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15CHRISTINE MULLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16RICK MULLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine17MICHELE STOVER
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IRS990ScheduleA/PublicSupportTotal509Amt0407483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059194
IRS990ScheduleA/Total509Grp/TotalAmt0407483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568468
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360511
IRS990ScheduleD/EquipmentGrp/BookValueAmt02718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011123
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017764
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374150
IRS990ScheduleD/TotalLiabilityAmt05935
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07806
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041402
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK FOR INDEPENDENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0518
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 75,246, Grants and allocations 0, Revenue 70,824 PROVIDE SAFE, SECURE ENVIRONMENT FOR RESIDENTS WITH DISABILTIES IN FOUNDATION OWNED/RENTED HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479892
IRS990/TotalAssetsEOYAmt0473830
IRS990/TotalAssetsGrp/BOYAmt0479892
IRS990/TotalAssetsGrp/EOYAmt0473830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242579
IRS990/TotalLiabilitiesEOYAmt0237294
IRS990/TotalLiabilitiesGrp/BOYAmt0242579
IRS990/TotalLiabilitiesGrp/EOYAmt0237294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236536
IRS990/TotalOtherProgSrvcExpenseAmt075246
IRS990/TotalOtherProgSrvcRevenueAmt070824
IRS990/TotalProgramServiceExpensesAmt091005
IRS990/TotalProgramServiceRevenueAmt070825

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,830
Liabilities
$237,294
Net assets
$236,536
Revenue
$128,639
Expenses
$130,714
Net income
-$2,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.11$2.22$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.38$2.19$2.19$1.15$1.12$0.03
2015Summary only. Only limited summary data is available for this year.$4.66$2.24$2.42$1.17$1.33$0.15
2014Summary only. Only limited summary data is available for this year.$4.68$2.31$2.37$1.23$1.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.74$2.37$2.37$1.29$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.43$2.37$1.43
2011Summary only. Only limited summary data is available for this year.$5.14$2.47$2.68$1.37$1.29$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.47$2.59$1.04