Civic Intelligence

Snap Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-0542243

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 17, 2019

220 Orchard Creek LaneRochester, NY 14612-3514

(585) 957-3743

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,750

Up $1,300 (+20%) from 2018

Net Assets

Up

$6,704

Up $459 (+7.3%) from 2018

Liabilities

Up

$1,046

Up $841 (+410%) from 2018

Revenue

Down

$32,900

Down $515 (-1.5%) from 2018

Expenses

Up

$32,441

Up $1,054 (+3.4%) from 2018

Net Income

Down

$459

Down $1,569 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $677Liabilities 2010: $10,773Net Assets 2010: -$10,0962010Assets 2011: $23,316Liabilities 2011: $5,8362011Assets 2012: $2,905Liabilities 2012: $3,014Net Assets 2012: -$1092012Assets 2013: $2,432Liabilities 2013: $6,959Net Assets 2013: -$4,5272013Assets 2014: $21,161Liabilities 2014: $1,576Net Assets 2014: $19,5852014Assets 2015: $24,125Liabilities 2015: $837Net Assets 2015: $23,2882015Assets 2016: $11,247Liabilities 2016: $3,596Net Assets 2016: $7,6512016Assets 2017: $12,993Liabilities 2017: $8,776Net Assets 2017: $4,2172017Assets 2018: $6,450Liabilities 2018: $205Net Assets 2018: $6,2452018Assets 2019: $7,750Liabilities 2019: $1,046Net Assets 2019: $6,7042019Assets 2020: $9,166Liabilities 2020: $287Net Assets 2020: $8,8792020Assets 2021: $28,942Liabilities 2021: $566Net Assets 2021: $28,3762021Assets 2022: $15,532Liabilities 2022: $654Net Assets 2022: $14,8782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$7,750
Liabilities$1,046
Net Assets$6,704

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $29,911Expenses 2010: $36,989Net Income 2010: -$7,0782010Revenue 2011: $52,054Expenses 2011: $24,478Net Income 2011: $27,5762011Revenue 2012: $2,313Expenses 2012: $19,902Net Income 2012: -$17,5892012Revenue 2013: $27,166Expenses 2013: $31,584Net Income 2013: -$4,4182013Revenue 2014: $81,290Expenses 2014: $57,178Net Income 2014: $24,1122014Revenue 2015: $38,738Expenses 2015: $35,035Net Income 2015: $3,7032015Revenue 2016: $77,691Expenses 2016: $93,328Net Income 2016: -$15,6372016Revenue 2017: $61,306Expenses 2017: $64,740Net Income 2017: -$3,4342017Revenue 2018: $33,415Expenses 2018: $31,387Net Income 2018: $2,0282018Revenue 2019: $32,900Expenses 2019: $32,441Net Income 2019: $4592019Revenue 2020: $32,850Expenses 2020: $30,675Net Income 2020: $2,1752020Revenue 2021: $29,475Expenses 2021: $9,978Net Income 2021: $19,4972021Revenue 2022: $500Expenses 2022: $13,998Net Income 2022: -$13,4982022Revenue 2023: $250Expenses 2023: $15,128Net Income 2023: -$14,8782023

Highlighted filing

2019

Revenue$32,900
Expenses$32,441
Net Income$459
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$32,900
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
IT IS THE ULTIMATE GOAL OF SNAP TO EMPOWER A STRONGER GENERATION OF LEARNERS WHO WILL GROW AND DEVELOP IN THE ACADEMIC SETTING AND GO FORWARD TO FOSTER POSITIVE ACTIONS-$32,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED GARTZChairmanPT$0--
RON GARTZVice-PresidentPT$0--
DANIEL SLATERTreasurerPT$0--
KELLY CARRERIASecretaryPT$0--
KARA LEE PASSAMONTEMemberPT$0--
MATTHEW GARTZMemberPT$0--
GRACE LINCOLNMemberPT$0--
DR ROGER GARTZMemberPT$0--
DR DAWN MASTERMICKMemberPT$0--
ADAM MASTERMICKMemberPT$0--
LAURIE PASSAMONTEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Snap Foundation Inc
EIN
82-0542243
Address
220 ORCHARD CREEK LANE, ROCHESTER, NY 14612-3514

Signing Officer

Name
Ed Gartz
Title
Chairman
Phone
5859573743
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
John C Bott CPA
Address
986 LONG POND RD, Rochester, NY 14626-1107
Preparer
John C Bott
Phone
5853253140
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity theatrical production grantee snap musical theatre inc street 42 geiger cir city, state, zip rochester, ny 14612-3230relationship none amount 17,262

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,915advertising, marketing 211fees 197interest 81miscellaneous 747meetings 520travel 4,598supplies 1,844donations 800telephone, internet 1,322equipment rental 1,586

Description of other assets Part II line 24

Category beginning of year end of yearequipment 3,054 2,535

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 205 1,046

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY THEATRICAL PRODUCTION GRANTEE SNAP MUSICAL THEATRE INC STREET 42 GEIGER CIR CITY, STATE, ZIP ROCHESTER, NY 14612-3230RELATIONSHIP NONE AMOUNT 17,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,915ADVERTISING, MARKETING 211FEES 197INTEREST 81MISCELLANEOUS 747MEETINGS 520TRAVEL 4,598SUPPLIES 1,844DONATIONS 800TELEPHONE, INTERNET 1,322EQUIPMENT RENTAL 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,054 2,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 205 1,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED GARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05859573743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAP FOUNDATION INC
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ReturnHeader/Filer/EIN0820542243
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.239.74
ReturnHeader/FilingSecurityInformation/IPDt02019-09-22
ReturnHeader/FilingSecurityInformation/IPTm012:02:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C BOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0986 LONG POND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerPersonGrp/PhoneNum05853253140
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-22T05:55:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$15.1$14.9
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.65$14.9$0.50$14.0$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.57$28.4$29.5$9.98$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.29$8.88$32.9$30.7$2.18
2019Detailed filing. Detailed filing data is available for this year.$7.75$1.05$6.70$32.9$32.4$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.21$6.25$33.4$31.4$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.78$4.22$61.3$64.7$3.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.60$7.65$77.7$93.3$15.6
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.84$23.3$38.7$35.0$3.70
2014Detailed filing. Detailed filing data is available for this year.$21.2$1.58$19.6$81.3$57.2$24.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$6.96$4.53$27.2$31.6$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.01$0.11$2.31$19.9$17.6
2011Summary only. Only limited summary data is available for this year.$23.3$5.84$52.1$24.5$27.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$10.8$10.1$29.9$37.0$7.08