Civic Intelligence

The Devin Waring Foundation Inc

EIN 84-4284289 • 501(c)3 • Lockport, NY

Profile

The organization's purpose and mission is to raise awareness of the problem of youth suicide and provide education and support to school and civic programming focused on suicide prevention.

6525 Rebecca RoadLockport, NY 14094-8854

thedevinwaringfoundationinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$27,000

Down $6,589 (-20%) from 2024

Liabilities

Down

$8,879

Down $14,250 (-62%) from 2024

Net Assets

Up

$18,121

Up $7,661 (+73%) from 2024

Revenue

Down

$53,753

Down $8,343 (-13%) from 2024

Expenses

Down

$46,092

Down $10,847 (-19%) from 2024

Net Income

Up

$7,661

Up $2,504 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $11,734Liabilities 2020: $02020Assets 2021: $30,617Liabilities 2021: $18,223Net Assets 2021: $12,3942021Assets 2022: $56,058Liabilities 2022: $7,476Net Assets 2022: $48,5822022Assets 2023: $18,833Liabilities 2023: $13,530Net Assets 2023: $5,3032023Assets 2024: $33,589Liabilities 2024: $23,129Net Assets 2024: $10,4602024Assets 2025: $27,000Liabilities 2025: $8,879Net Assets 2025: $18,1212025

Highlighted filing

2025

Assets$27,000
Liabilities$8,879
Net Assets$18,121

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $47,011Expenses 2020: $35,277Net Income 2020: $11,7342020Revenue 2021: $7,576Expenses 2021: $6,916Net Income 2021: $6602021Revenue 2022: $46,257Expenses 2022: $10,069Net Income 2022: $36,1882022Revenue 2023: $51,812Expenses 2023: $95,091Net Income 2023: -$43,2792023Revenue 2024: $62,096Expenses 2024: $56,939Net Income 2024: $5,1572024Revenue 2025: $53,753Expenses 2025: $46,092Net Income 2025: $7,6612025

Highlighted filing

2025

Revenue$53,753
Expenses$46,092
Net Income$7,661

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$88,775
Mission and Program Overview

Mission

The organization's purpose and mission is to raise awareness of the problem of youth suicide and provide education and support to school and civic programming focused on suicide prevention.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.$42,949$46,057
TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY LYNN WARINGPresident-$0--
OWEN THOMAS WARINGVice-Preside-$0--
RONALD ANDREW MATRESecretary-$0--
DANIEL JOSEPH O'LEARYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,281$34,572$11,970$22,602
Total Events$72,281$34,572$34,572-
Filing and Contact Details

Filer

Filer Name
The Devin Waring Foundation Inc
EIN
84-4284289
Phone
7165534486
Address
6525 REBECCA ROAD, LOCKPORT, NY 14094-8854

Signing Officer

Name
Tracy Lynn Waring
Title
President
Phone
7165534486
Signed
2025-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: horizon health services, inc. Address: 55 dodge road getzville, ny 14068 cash contribution: 33,000

Form 990-ez, Part I, Line 16

Expenses advertising 977 bank fee 10 nys filling fee 25 supplies 1,606 total 2,618

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 100 9,648 organization costs 1,000 1,000 less accumulated amortization 1,000 1,000 total 100 9,648

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,625 975 deferred revenue 21,504 7,904

Form 990-ez, Part III

The organization's purpose and mission is to raise awareness of the problem of youth suicide and provide education and support to school and civic programming focused on suicide prevention.

Form 990-ez, Part III, Line 31

To raise awareness of the problem of youth suicide and provide education and support to school and civic programming focused on suicide prevention.

Raw XML Appendix167 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/ExplanationTxt0NAME: HORIZON HEALTH SERVICES, INC. ADDRESS: 55 DODGE ROAD GETZVILLE, NY 14068 CASH CONTRIBUTION: 33,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 977 BANK FEE 10 NYS FILLING FEE 25 SUPPLIES 1,606 TOTAL 2,618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PURPOSE AND MISSION IS TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYNN WARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165534486
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVIN WARING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0844284289
ReturnHeader/Filer/PhoneNum07165534486
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ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
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ReturnHeader/PreparerPersonGrp/PhoneNum07166360549
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SENDZIAK CPA
ReturnHeader/ReturnTs02025-12-13T19:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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