Civic Intelligence

Macaulay Honors College Foundation

990 • Fiscal year 2012 • EIN 02-0534583

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

35 West 67th Street10023
Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$29,662,897
Liabilities$17,347,199
Net Assets$12,315,698

Operations Trend

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

2012

Revenue-
Expenses$1,183,645
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$1,762,576
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
Raw XML AppendixShowing 400 of 581 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The 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/Explanation2Change in value of interest-rate-swap agreement $332,374 Restructured gift agreement $235,000 -------- Net change Part XI, Line 8 $ 97,374 ========
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IRS990ScheduleD/TotalRevenuePerForm99001762576
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01418645
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02314974
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0339778
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0STUDENT SUPPORT
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT SUPPORT GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0STUDENT 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/Identifier0SCHEDULE I PART I LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0GRANT MONITORING PROCESS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0470705
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1199238
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2265703
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10

Document Assets

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Filings

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