Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Devin Waring Foundation Inc
990EZ • Fiscal year 2020 • EIN 84-4284289
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$11,734
Flat from 2020
Net Assets
$11,734
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$47,011
Flat from 2020
Expenses
Flat$35,277
Flat from 2020
Net Income
Flat$11,734
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 12, 2019 to Jun 30, 2020
- Signed
- May 5, 2022
- Return Version
- 2019v5.0
- Gross Receipts
- $63,811
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
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION. | $26,500 | $35,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY LYNN WARING | President | - | $0 | - | - |
| OWEN THOMAS WARING | Vice-Preside | - | $0 | - | - |
| RONALD ANDREW MATRE | Secretary | - | $0 | - | - |
| DANIEL JOSEPH O'LEARY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,716 | $16,800 | $8,398 | $8,402 |
| Total Events | $51,716 | $16,800 | $16,800 | - |
Filing and Contact Details
Filer
- Filer Name
- The Devin Waring Foundation Inc
- EIN
- 84-4284289
- Phone
- 7165534486
- Address
- 154 CHASEWOOD LANE, EAST AMHERST, NY 14051-2600
Signing Officer
- Name
- Tracy Lynn Waring
- Title
- President
- Phone
- 7165534486
- Signed
- 2022-05-05
- 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: canisius high school address: 1180 delaware avenue buffalo, ny 14209 cash contribution: 7,500 name: st. Gregory the great school address: 250 saint gregory court williamsville, ny 14221 cash contribution: 7,500 name: crisis services address: 100 river rock drive buffalo, ny 14207 cash contribution: 7,500”
Form 990-ez, Part I, Line 16
“Expenses supplies 500 postage 48 computer and internet 190 meeting expenses 239 promotional items 7,600 total 8,577”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 100 organization costs 0 1,000 less accumulated amortization 0 200 total 0 900”
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.”
Raw XML Appendix145 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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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11734 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16800 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63811 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY LYNN WARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | OWEN THOMAS WARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD ANDREW MATRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL JOSEPH O'LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE AWARENESS OF THE PROBLEM OF YOUTH SUICIDE AND PROVIDE EDUCATION AND SUPPORT TO SCHOOL AND CIVIC PROGRAMMING FOCUSED ON SUICIDE PREVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16800 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35277 |
| IRS990EZ/TotalRevenueAmt | 0 | 47011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEDEVINWARINGFOUNDATIONINC.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CANISIUS HIGH SCHOOL ADDRESS: 1180 DELAWARE AVENUE BUFFALO, NY 14209 CASH CONTRIBUTION: 7,500 NAME: ST. GREGORY THE GREAT SCHOOL ADDRESS: 250 SAINT GREGORY COURT WILLIAMSVILLE, NY 14221 CASH CONTRIBUTION: 7,500 NAME: CRISIS SERVICES ADDRESS: 100 RIVER ROCK DRIVE BUFFALO, NY 14207 CASH CONTRIBUTION: 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 500 POSTAGE 48 COMPUTER AND INTERNET 190 MEETING EXPENSES 239 PROMOTIONAL ITEMS 7,600 TOTAL 8,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 100 ORGANIZATION COSTS 0 1,000 LESS ACCUMULATED AMORTIZATION 0 200 TOTAL 0 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY LYNN WARING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165534486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DEVIN WARING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVI |
| ReturnHeader/Filer/EIN | 0 | 844284289 |
| ReturnHeader/Filer/PhoneNum | 0 | 7165534486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 154 CHASEWOOD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST AMHERST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 140512600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472627990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SENDZIAK & SRODA CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 JOHN JAMES AUDUBON PARKWAY STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 142281143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166360549 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W SENDZIAK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T21:20:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-12 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,734
- Liabilities
- -
- Net assets
- $11,734
- Revenue
- $47,011
- Expenses
- $35,277
- Net income
- $11,734