Civic Intelligence

Charities Pooled Trust Inc

EIN 87-3180974 • 501(c)3 • Buffalo, NY

Profile

Bringing Hope to the Disabled and the Aged

134 Wildwood AveBuffalo, NY 14210

www.charitiespt.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$3,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$9,037

No earlier filing loaded for comparison.

Liabilities

$10,573

No earlier filing loaded for comparison.

Net Assets

-$1,536

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

$11,270

No earlier filing loaded for comparison.

Expenses

$23,920

No earlier filing loaded for comparison.

Net Income

-$12,650

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $9,037Liabilities 2021: $10,573Net Assets 2021: -$1,5362021

Highlighted filing

2021

Assets$9,037
Liabilities$10,573
Net Assets-$1,536
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2021: $11,270Expenses 2021: $23,920Net Income 2021: -$12,6502021

Highlighted filing

2021

Revenue$11,270
Expenses$23,920
Net Income-$12,650
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,037
Liabilities
$10,573
Net assets
-$1,536
Revenue
$11,270
Expenses
$23,920
Net income
-$12,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.04$10.6$1.54$11.3$23.9$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$11,270
Mission and Program Overview

Mission

Bringing Hope to the Disabled and the Aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$10,573-
Cash and Non-Interest-Bearing Accounts-$9,037-
Cap Stk Tr Prin Current Funds-$7,488-
Pd in Cap Srpls Land Bldg Eqp Fund-$3,626-
Rtn Earn Endowment Incm Other Fnds-$-12,650-
Total Assets$0$9,037▲ $9,037
Liabilities
Total Liabilities$0$10,573▲ $10,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-1,536▼ $1,536
Total Liabilities and Net Assets / Fund Balance$0$9,037▲ $9,037
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Matthew PaulkVice President$3,800$3,800$3,800
Kelly ChaffeeDirector$3,350-$3,350
Jeffrey Brown JrTreasurer$900-$900

Board Members and Trustees

NameTitle
Laura Shriver BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,270
Change in Net Assets
$-12,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,870
Salaries, Compensation, and Employee Benefits$8,050
Total Fundraising Expense$3,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,570--$6,570
Comp Disqual Persons-$4,700-$4,700
Office Expenses-$3,009$438$3,447
Current Officers, Directors, Trustees, and Key Employees-$3,350-$3,350
Fees for Services Other--$2,771$2,771
Fees for Services Management-$1,978-$1,978
Information Technology-$444-$444
Conferences and Meetings-$336-$336
Other Expenses-$80$244$324
Total Functional Expenses$6,570$13,897$3,453$23,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,573-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and the Treasurer are related parties”

Form 990 governing body review Part VI line 11

“The governing body was provided a copy of the 990 for review”

Conflict of interest policy compliance Part VI line 12C

“Yes”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Charities Pooled Trust Inc
EIN
87-3180974
Address
134 Wildwood Ave, Buffalo, NY 14210

Signing Officer

Name
Laura Shriver Brown
Title
Member
Phone
7162284482
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shriver Brown
Formed
2021
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
M Bellavia Accounting Services
Address
2474 GEORGE URBAN BLVD STE 2, DEPEW, NY 14043
Preparer
Rachel Eckert
Phone
7168098082
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There is no prior period to compare to”

List of other fees for services expenses Part IX line 11G

“Consulting”

Raw XML Appendix311 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.