Civic Intelligence

Macaulay Honors College Foundation

990 • Fiscal year 2010 • EIN 02-0534583

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.MACAULAY.CUNY.EDU
35 West 67th Street10023
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$32,472,995

No earlier filing loaded for comparison.

Net Assets

$11,547,566

No earlier filing loaded for comparison.

Liabilities

$20,925,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,235,809

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $32,472,995Liabilities 2010: $20,925,429Net Assets 2010: $11,547,5662010Assets 2011: $30,641,733Liabilities 2011: $19,222,364Net Assets 2011: $11,419,3692011Assets 2012: $29,662,897Liabilities 2012: $17,347,199Net Assets 2012: $12,315,6982012Assets 2013: $27,099,854Liabilities 2013: $15,006,671Net Assets 2013: $12,093,1832013Assets 2014: $13,935,432Liabilities 2014: $51,405Net Assets 2014: $13,884,0272014Assets 2015: $11,425,152Liabilities 2015: $24,220Net Assets 2015: $11,400,9322015Assets 2016: $10,441,938Liabilities 2016: $56,099Net Assets 2016: $10,385,8392016Assets 2017: $9,726,027Liabilities 2017: $130,816Net Assets 2017: $9,595,2112017Assets 2018: $8,819,511Liabilities 2018: $83,317Net Assets 2018: $8,736,1942018Assets 2019: $9,228,895Liabilities 2019: $53,988Net Assets 2019: $9,174,9072019Assets 2020: $8,641,176Liabilities 2020: $29,900Net Assets 2020: $8,611,2762020Assets 2021: $9,576,939Liabilities 2021: $40,825Net Assets 2021: $9,536,1142021Assets 2022: $8,985,421Liabilities 2022: $26,300Net Assets 2022: $8,959,1212022Assets 2023: $15,776,192Liabilities 2023: $6,487Net Assets 2023: $15,769,7052023Assets 2024: $16,379,572Liabilities 2024: $39,559Net Assets 2024: $16,340,0132024Assets 2025: $15,660,319Liabilities 2025: $71,069Net Assets 2025: $15,589,2502025

Highlighted filing

2010

Assets$32,472,995
Liabilities$20,925,429
Net Assets$11,547,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,235,8092010Revenue 2011: $2,633,816Expenses 2011: $1,304,017Net Income 2011: $1,329,7992011Expenses 2012: $1,183,6452012Revenue 2013: $1,297,807Expenses 2013: $1,775,600Net Income 2013: -$477,7932013Revenue 2014: $3,003,930Expenses 2014: $1,671,435Net Income 2014: $1,332,4952014Revenue 2015: $1,866,928Expenses 2015: $1,890,726Net Income 2015: -$23,7982015Revenue 2016: $2,863,356Expenses 2016: $2,013,207Net Income 2016: $850,1492016Revenue 2017: $265,765Expenses 2017: $1,391,024Net Income 2017: -$1,125,2592017Revenue 2018: $1,629,060Expenses 2018: $1,821,127Net Income 2018: -$192,0672018Revenue 2019: $3,022,277Expenses 2019: $1,804,281Net Income 2019: $1,217,9962019Revenue 2020: $1,308,331Expenses 2020: $1,211,596Net Income 2020: $96,7352020Revenue 2021: $1,248,601Expenses 2021: $945,790Net Income 2021: $302,8112021Revenue 2022: $1,523,072Expenses 2022: $1,124,759Net Income 2022: $398,3132022Revenue 2023: $8,086,950Expenses 2023: $1,440,773Net Income 2023: $6,646,1772023Revenue 2024: $2,599,794Expenses 2024: $2,272,330Net Income 2024: $327,4642024Revenue 2025: $1,622,858Expenses 2025: $2,718,137Net Income 2025: -$1,095,2792025

Highlighted filing

2010

Revenue-
Expenses$1,235,809
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$2,354,667
Mission and Program Overview

Mission

Macaulay honors college foundation assists the charitable, educational, and intellectual endeavors of macaulay honors college of the city of new york (the college) and promotes the image and general welfare of the college. The foundation also provides financial support to the college by holding, administering and disposing of gifts and grants, without profit, for the benefit of the college.

Filing and Contact Details

Filer

EIN
02-0534583
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE OF THE FOUNDATION AND THEN A FINAL DRAFT IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2APPLICATION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8869, WAS PAPER FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE FOUNDATION'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE CURRENT FISCAL-YEAR, THE FOUNDATION BEGAN PROVIDING SUPPORT TO THE STUDENT BODY OF THE MACAUALY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. IN ADDITION, THE FOUNDATION RECEIVED AND ADMINISTERED GRANTS AND GIFTS TO BENEFIT THE COLLEGE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION RESTATED THE OPENING NET ASSET BALANCE AT JULY 1, 2008 FOR THE AUDITED FINANCIAL STATEMENTS, IN ORDER TO RECORD THE FAIR VALUE OF AN INTEREST RATE SWAP AGREEMENT IN THE FOUNDATION'S NAME. AMOUNTS REPORTED AS BEGINNING BALANCE OF TOTAL ASSETS, OTHER INVESTMENTS AND NET ASSETS HAVE NOT BEEN ADJUSTED TO REFLECT THIS AND ARE THE AMOUNTS REPORTED IN THE PRIOR YEAR FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6IN ADDITION OT OBTAINING AUDITED FIANCIAL STATEMENTS ON A SEPERATE BASIS, THE FOUNDATION, AS A WHOLLY CONTROLL ENTITY, WAS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE CITY UNIVERSITY OF NEW YORK ("CUNY"). AMOUNTS REPORTED IN SCHEDULE D PART XI, XII AND XIII ARE REPORTED ON THE SEPERATE BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 8868
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990 PART III LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990 PART 1 LNS 20 & 22 AND PART X LNS 12A AND 27A
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990 PART IV LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference0PROCESS FOR REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1PUBLIC INSPECTION:
IRS990ScheduleO/GeneralExplanation/ReturnReference2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference3NEW SIGNIFICANT PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference4PRIOR PERIOD RESTATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference5BASIS OF IFNANCIAL STATEMENT PRESENTATION
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1035 WEST 67TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010023
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COLLEGE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133893536
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOV'T UNIT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MACAULAY HONORS COLLEGE CUNY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,472,995
Liabilities
$20,925,429
Net assets
$11,547,566
Revenue
-
Expenses
$1,235,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.07$15.6$1.62$2.72$1.10
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.04$16.3$2.60$2.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.8$8.09$1.44$6.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.03$8.96$1.52$1.12$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.04$9.54$1.25$0.95$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.03$8.61$1.31$1.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.05$9.17$3.02$1.80$1.22
2018Detailed filing. Detailed filing data is available for this year.$8.82$0.08$8.74$1.63$1.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.13$9.60$0.27$1.39$1.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$2.86$2.01$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.02$11.4$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.9$3.00$1.67$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$15.0$12.1$1.30$1.78$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.3$12.3$1.18
2011Summary only. Only limited summary data is available for this year.$30.6$19.2$11.4$2.63$1.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$20.9$11.5$1.24
Peer Organizations

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