Civic Intelligence

Charitable Foundation of Jim Ball Auto Group Inc

990EZ • Fiscal year 2014 • EIN 86-1139445

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

3 Holly Ridge LaneOrchard Park, NY 14127

(716) 667-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $4,408 (-100%) from 2013

Net Assets

Down

$0

Down $4,408 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$0

Down $1,300 (-100%) from 2013

Expenses

Down

$1,770

Down $60 (-3.3%) from 2013

Net Income

Down

-$1,770

Down $1,240 (-234%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,815Liabilities 2010: $0Net Assets 2010: $3,8152010Assets 2011: $5,891Liabilities 2011: $0Net Assets 2011: $5,8912011Assets 2012: $4,938Liabilities 2012: $0Net Assets 2012: $4,9382012Assets 2013: $4,408Liabilities 2013: $0Net Assets 2013: $4,4082013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $27,956Expenses 2010: $37,453Net Income 2010: -$9,4972010Revenue 2011: $20,631Expenses 2011: $18,555Net Income 2011: $2,0762011Revenue 2012: $16,061Expenses 2012: $17,014Net Income 2012: -$9532012Revenue 2013: $1,300Expenses 2013: $1,830Net Income 2013: -$5302013Revenue 2014: $0Expenses 2014: $1,770Net Income 2014: -$1,7702014

Highlighted filing

2014

Revenue$0
Expenses$1,770
Net Income-$1,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was formed to conduct a charitable golf outing and auction. The organization also derives income from corporate contributions and sponsorships. The organization was formed to distribute such funds to various charities in western new york.

The organization was formed to conduct a charitable golf outing and auction. The organization also derives income from corporate contributions and sponsorships. The organization was formed to distribute such funds to various charities in western new york. The organization did not conduct a charitable golf outing for the past 3 years.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS AN ANNUAL CHARITY GOLF TOURNAMENT AND AUCTION FOR THE BENEFIT OF VARIOUS 501(C)(3) ORGANIZATIONS IN THE AREA. THE ORGANIZATION HAS NOT CONDUCTED A CHARITY GOLF OUTING FOR THE PAST 3 YEARS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BALLDirector-$0--
GARY PRIESCHELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charitable Foundation of Jim Ball Auto Group Inc
EIN
86-1139445
Phone
7166672000
Address
3 HOLLY RIDGE LANE, ORCHARD PARK, NY 14127

Signing Officer

Name
James Ball
Title
Director
Phone
7166672000
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Richard J Pfentner
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous expenses. Amount: 170. Description: nys filing fees. Amount: 50. Total to form 990-ez, line 16: 220.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: writeoff of organizational expenses. Amount: -2,638.

Form 990-ez, Part II, Line 24 - Other Assets

Description: organizational expenses. Beg. Of year amount: 2,638. End of year amount: 0.

Raw XML Appendix152 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07169837903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 HOLLY RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PRIESCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2638
IRS990EZ/OtherExpensesTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO CONDUCT A CHARITABLE GOLF OUTING AND AUCTION. THE ORGANIZATION ALSO DERIVES INCOME FROM CORPORATE CONTRIBUTIONS AND SPONSORSHIPS. THE ORGANIZATION WAS FORMED TO DISTRIBUTE SUCH FUNDS TO VARIOUS CHARITIES IN WESTERN NEW YORK. THE ORGANIZATION DID NOT CONDUCT A CHARITABLE GOLF OUTING FOR THE PAST 3 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS AN ANNUAL CHARITY GOLF TOURNAMENT AND AUCTION FOR THE BENEFIT OF VARIOUS 501(C)(3) ORGANIZATIONS IN THE AREA. THE ORGANIZATION HAS NOT CONDUCTED A CHARITY GOLF OUTING FOR THE PAST 3 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01770
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076235
IRS990ScheduleA/Total509Grp/TotalAmt0198427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198427
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS WERE AVAILABLE TO BE DISTRIBUTED TO OTHER 501(C) (3) ORGANIZATIONS UPON DISSOLUTION.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 170. DESCRIPTION: NYS FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WRITEOFF OF ORGANIZATIONAL EXPENSES. AMOUNT: -2,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ORGANIZATIONAL EXPENSES. BEG. OF YEAR AMOUNT: 2,638. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07166672000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE FOUNDATION OF JIM BALL AUTO GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0861139445
ReturnHeader/Filer/PhoneNum07166672000
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HOLLY RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 INTERNATIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142215794
ReturnHeader/PreparerPersonGrp/PhoneNum07166348800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J PFENTNER
ReturnHeader/ReturnTs02015-08-17T09:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings