Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0534583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$29,662,897
Down $978,836 (-3.2%) from 2011
Net Assets
Up$12,315,698
Up $896,329 (+7.8%) from 2011
Liabilities
Down$17,347,199
Down $1,875,165 (-9.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,183,645
Down $120,372 (-9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58950 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MACAULAY HONORS COLLEGE FOUNDATION ASSISTS THE CHARITABLE, EDUCATIONAL AND INTELLECTUAL ENDEAVORS OF THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 WEST 67TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10023 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1142498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 538582 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1050615 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 43749 |
| IRS990/ConferencesMeetings/Total | 0 | 43749 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1762262 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2633503 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MACAULAY HONORS COLLEGE SUPPORTS SCHOLAR PROGRAMS AND PROVIDES SUPPORT AND SCHOLARSHIPS TO THE STUDENT BODY OF THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 397590 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57206 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57206 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21718 |
| IRS990/FeesForServicesOther/Total | 0 | 21718 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ellyn McColgan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN KIRSCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM MACAULAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDERICK SCHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA SCHOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Miriam Samstein |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL ZIGMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 168512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 71327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 95122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 470705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 199238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 265703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 49386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 339778 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28248 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 339778 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 339778 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1762576 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 619764 |
| IRS990/Interest/Total | 0 | 619764 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 314 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 314 |
| IRS990/InvestmentIncomePriorYear | 0 | 313 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 314 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5310000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6952000 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MACAULAY HONORS COLLEGE FOUNDATION ASSISTS THE CHARITABLE, EDUCATIONAL AND INTELLECTUAL ENDEAVORS OF THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 18400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 16600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN KIRSCHNER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11419369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12315698 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -257875 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 36440 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23124 |
| IRS990/OfficeExpenses/Total | 0 | 63124 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18400000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16732612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1240889 |
| IRS990/OtherExpensesCurrentYear | 0 | 843867 |
| IRS990/OtherExpenses/Description | 0 | FACULTY AND HONORARIA |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 6700 |
| IRS990/OtherExpenses/Fundraising | 1 | 16572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8788 |
| IRS990/OtherExpenses/Total | 0 | 15488 |
| IRS990/OtherExpenses/Total | 1 | 16572 |
| IRS990/OtherLiabilities/BOY | 0 | 795623 |
| IRS990/OtherLiabilities/EOY | 0 | 688249 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9731615 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10562406 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6267528 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4801733 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 317398 |
| IRS990/ReconcilationRevenueExpenses | 0 | 578931 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 619764 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 578931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1329799 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125937 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10171456 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1762262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2633503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2427360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1632606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10691235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19146966 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46877 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47608 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8975510 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1762262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2633503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2427360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1632606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10691235 |
| IRS990ScheduleA/Total170/Total | 0 | 19146966 |
| IRS990ScheduleA/TotalSupport | 0 | 19146966 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 9731615 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 830791 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10562406 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 9480475 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 251140 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 9731615 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9309161 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 171314 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9480475 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 9008946 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 300215 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 9309161 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 578931 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 896329 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 235000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1183645 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Foundation adopted the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, ASC 740-10-05 has not had, and is not anticipated to have, a material impact on the Foundation's financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Change in value of interest-rate-swap agreement $332,374 Restructured gift agreement $235,000 -------- Net change Part XI, Line 8 $ 97,374 ======== |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | USE OF ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SCHEDULE D PART X LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Parts XII and XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | INCOME TAX UNCERTAINTIES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Other Revenues and Expenses Per Audited Financial Statements |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 220024 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 220024 |
| IRS990ScheduleD/OtherAmount | 0 | 97374 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16600000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 132612 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NEW YORK |
| IRS990ScheduleD/OtherAssets/Description | 1 | DISTRIBUTION RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 235000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 463249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 225000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO OTHER |
| IRS990ScheduleD/OtherRevenues | 0 | 332374 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6952000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 552398 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1762576 |
| IRS990ScheduleD/TotalAdjustments | 0 | 317398 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16732612 |
| IRS990ScheduleD/TotalExpenses | 0 | 1183645 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1183645 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 688249 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6952000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1762576 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1762576 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1418645 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2314974 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 339778 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | STUDENT SUPPORT |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FAIR VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STUDENT SUPPORT GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | STUDENT SUPPORT GRANTS REQUIRE SUBMISSION OF INVOICE OR PROOF OF SUPPORT PRIOR TO EXPENSE PAYMENT. INVOICE IS REVIEWED AND AUTHORIZED AND PAYMENTS ARE MADE DIRECTLY TO VENDORS ON BEHALF OF STUDENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I PART I LINE 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | GRANT MONITORING PROCESS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 470705 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 199238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 265703 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.