Civic Intelligence

The Devin Waring Foundation Inc

990EZ • Fiscal year 2024 • EIN 84-4284289

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

6525 Rebecca RoadLockport, NY 14094-8854

(716) 553-4486

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

78%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,589

Up $14,756 (+78%) from 2023

Net Assets

Up

$10,460

Up $5,157 (+97%) from 2023

Liabilities

Up

$23,129

Up $9,599 (+71%) from 2023

Revenue

Up

$62,096

Up $10,284 (+20%) from 2023

Expenses

Down

$56,939

Down $38,152 (-40%) from 2023

Net Income

Up

$5,157

Up $48,436 (+112%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$33,589
Liabilities$23,129
Net Assets$10,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$62,096
Expenses$56,939
Net Income$5,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v6.0
Gross Receipts
$93,717
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.$54,950$56,839
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$81,957$31,621$11,827$19,794
Total Events$81,957$31,621$31,621-
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
2024-12-17
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: 45,000

Form 990-ez, Part I, Line 16

Expenses postage 164 meeting expenses 275 bank fee 50 nys filling fee 50 total 539

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 100 100 organization costs 1,000 1,000 less accumulated amortization 800 1,000 total 300 100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,075 1,625 deferred revenue 11,455 21,504

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 Appendix173 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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IRS990EZ/SpecialConditionDesc0GRANTED TO MAY 15 2025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HORIZON HEALTH SERVICES, INC. ADDRESS: 55 DODGE ROAD GETZVILLE, NY 14068 CASH CONTRIBUTION: 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 164 MEETING EXPENSES 275 BANK FEE 50 NYS FILLING FEE 50 TOTAL 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 100 100 ORGANIZATION COSTS 1,000 1,000 LESS ACCUMULATED AMORTIZATION 800 1,000 TOTAL 300 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,075 1,625 DEFERRED REVENUE 11,455 21,504
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LYNN WARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165534486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVIN WARING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0844284289
ReturnHeader/Filer/PhoneNum07165534486
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 REBECCA ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140948854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472627990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SENDZIAK & SRODA CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 JOHN JAMES AUDUBON PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142281143
ReturnHeader/PreparerPersonGrp/PhoneNum07166360549
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SENDZIAK CPA
ReturnHeader/ReturnTs02025-01-16T15:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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