Civic Intelligence

Macaulay Honors College Foundation

990 • Fiscal year 2013 • EIN 02-0534583

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.MACAULAY.CUNY.EDU
35 West 67th StreetNew York, NY 10023
Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

11.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$27,099,854

Down $2,563,043 (-8.6%) from 2012

Net Assets

Down

$12,093,183

Down $222,515 (-1.8%) from 2012

Liabilities

Down

$15,006,671

Down $2,340,528 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

$1,297,807

No earlier filing loaded for comparison.

Expenses

Up

$1,775,600

Up $591,955 (+50%) from 2012

Net Income

-$477,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$27,099,854
Liabilities$15,006,671
Net Assets$12,093,183
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$1,297,807
Expenses$1,775,600
Net Income-$477,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,840,433
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 568 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE. ONCE QUALIFIED, THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PARTNERSHIP PASSTHROUGH 313,837.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0273821
IRS990ScheduleD/OtherAssets/BookValue014800000
IRS990ScheduleD/OtherAssets/Description0DUE FROM MACAULAY HONORS COLLEGE
IRS990ScheduleD/OtherLiabilities/Amount0167955
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenuesNotIncluded0313837
IRS990ScheduleD/OtherSecurities/BookValue07403000
IRS990ScheduleD/OtherSecurities/BookValue11357075
IRS990ScheduleD/OtherSecurities/Description0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecurities/Description1CUNY INVESTMENT POOL
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.96000
IRS990ScheduleD/RevenueNotRptdF9900273821
IRS990ScheduleD/RevenueNotRptdOnFinStmt0313837
IRS990ScheduleD/RevenueSubtotal0983970
IRS990ScheduleD/TermEndowmentEOYBalance00.04000
IRS990ScheduleD/TotalBookValueOtherAssets014800000
IRS990ScheduleD/TotalExpensesPerForm99001775600
IRS990ScheduleD/TotalOfAmounts0167955
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities08760075
IRS990ScheduleD/TotalRevenuePerForm99001297807
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01775600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01257791
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0713905
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0290
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLORSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
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/CompBasedOnRelatedOrgs0198518
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1276180
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2478801
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs236255
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANN KIRSCHNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1FREDERICK SCHAFFER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MATTHEW GOLDSTEIN

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,099,854
Liabilities
$15,006,671
Net assets
$12,093,183
Revenue
$1,297,807
Expenses
$1,775,600
Net income
-$477,793
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