Civic Intelligence

Macaulay Honors College Foundation

990 • Fiscal year 2014 • EIN 02-0534583

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A
35 West 67th StreetNew York, NY 10023

(212) 729-2943

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

131%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,935,432

Down $13,164,422 (-49%) from 2013

Net Assets

Up

$13,884,027

Up $1,790,844 (+15%) from 2013

Liabilities

Down

$51,405

Down $14,955,266 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$3,003,930

Up $1,706,123 (+131%) from 2013

Expenses

Down

$1,671,435

Down $104,165 (-5.9%) from 2013

Net Income

Up

$1,332,495

Up $1,810,288 (+379%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$13,935,432
Liabilities$51,405
Net Assets$13,884,027
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$3,003,930
Expenses$1,671,435
Net Income$1,332,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$3,070,035
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.

Macaulay honors college foundation assists the charitable, educational and intellectual endeavors of macaulay honors college foundation of the city university of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,760,075$10,597,900▲ $1,837,825
Pledges and Grants Receivable$3,210,464$1,731,237▼ $1,479,227
Cash and Non-Interest-Bearing Accounts$202,394$1,539,947▲ $1,337,553
Savings and Temporary Cash Investments$126,235$66,348▼ $59,887
Accounts Receivable$686--
Other Assets Total$14,800,000$0▼ $14,800,000
Total Assets$27,099,854$13,935,432▼ $13,164,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,800,000$0▼ $14,800,000
Other Liabilities$167,955$0▼ $167,955
Accounts Payable and Accrued Expenses$38,716$51,405▲ $12,689
Total Liabilities$15,006,671$51,405▼ $14,955,266
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,736,949$10,736,949→ $0
Temporarily Rstr Net Assets$1,856,018$3,538,678▲ $1,682,660
Unrestricted Net Assets$-499,784$-391,600▲ $108,184
Total Net Assets Fund Balance$12,093,183$13,884,027▲ $1,790,844
Total Liabilities and Net Assets / Fund Balance$27,099,854$13,935,432▼ $13,164,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,539,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,203,973-▲ $1,656,966$420,442$12,440,497
2012$10,562,406$718,738▲ $294,624$371,795$11,203,973
2011$9,731,615$830,791--$10,562,406
2010$9,480,475$251,140--$9,731,615
2009$9,309,161$171,314--$9,480,475
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
William MacaulayChair
Ann KirschnerPresident and Treasurer
Ann LimbergDirector
Anthony MeyerDirector
Ellyn MccolganDirector
Kate LevinDirector
Laura SchorDirector
Matthew GoldsteinDirector
Michael ZigmanDirector
Miriam SamsteinDirector
William KellyEx Offico Director
Frederick SchafferEx Offico Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,254
Program Service Revenue
$0
Investment Income
$1,459,676
Other Revenue
$0
All Other Contributions
$1,267,892
Change in Net Assets
$1,332,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$276,362Fair Market Value (FMV)
Securities Publicly Traded1$25,065Fair Market Value (FMV)
Total Noncash Contributions2$301,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,035
Revenue Not Reported on Financial Statements
$-66,105
Revenue Not Reported on Form 990
$420,264
Other Revenue Adjustments
$-66,105
Total Revenue per Audited Statements
$3,490,299
Total Revenue per Form 990
$3,003,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,796
Grants and Similar Amounts Paid$781,639
Total Fundraising Expense$81,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$781,639--$781,639
Interest-$276,362-$276,362
Conferences and Meetings$160,515$4,799$23,367$188,681
Office Expenses$38,292$7,373$17,079$62,744
Fees for Services Accounting-$59,160-$59,160
Travel$27,022$3,663$4,803$35,488
Fees for Services Other$5,800--$5,800
Other Expenses$1,776$1,842$1,049$4,667
Fees for Services Legal-$1,731-$1,731
Total Functional Expenses$1,225,935$364,202$81,298$1,671,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,867,410
Expenses per Audited Statements$1,671,435
Total Expenses per Form 990$1,671,435
Expenses Not Reported on Form 990$195,975
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MacaulayDirectorA Member of the Board of Directors Is a Manager of the Limited Partnership. the Amount of the Transaction Reported Is the Fmv of the Investment at June 30, 2014 Held by the Organization.No$8,058,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant. The form is first reviewed by the president and director of finance of the foundation. The final draft is presented to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, manager, member of a committee with board-delegated powers, and persons working on behalf of the foundation in positions of significant responsibility shall annually sign a statement that affirms such person: 1. Has received a copy of this conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands that the foundation is a charitable organization that operates for the public good and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The documents are avilable by request.”

Filing and Contact Details

Filer

EIN
02-0534583
Phone
2127292943

Signing Officer

Name
Ann Kirschner
Title
President
Phone
2127292943
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kirschner
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 167,955. Partnership passthrough 66,105.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation uses its endowment funds to support the macaulay honors college of the city university of new york.”

PART X, LINE 2:

“The foundation has no unrecognized tax benefits at june 30, 2014. The foundation's federal and state income tax returns prior to fiscal year 2010 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, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership passthrough -66,105.”

Raw XML AppendixShowing 400 of 528 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0276362
IRS990/InterestGrp/TotalAmt0276362
IRS990/InvestmentIncomeGrp/ExclusionAmt016595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08760075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010597900
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012093183
IRS990/NetAssetsOrFundBalancesEOYAmt013884027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01509186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01443081
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-66105
IRS990/NetUnrelatedBusTxblIncmAmt0-66563
IRS990/NetUnrlzdGainsLossesInvstAmt0224289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0301427
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07373
IRS990/OfficeExpensesGrp/ProgramServicesAmt038292
IRS990/OfficeExpensesGrp/TotalAmt062744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014800000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0234060
IRS990/OtherExpensesGrp/Desc0HONORARIA/STIPENDS
IRS990/OtherExpensesGrp/Desc1UBTI TAXES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/FundraisingAmt11049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21842
IRS990/OtherExpensesGrp/ProgramServicesAmt0210891
IRS990/OtherExpensesGrp/ProgramServicesAmt11776
IRS990/OtherExpensesGrp/TotalAmt0247891
IRS990/OtherExpensesGrp/TotalAmt17272
IRS990/OtherExpensesGrp/TotalAmt24667
IRS990/OtherLiabilitiesGrp/BOYAmt0167955
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010736949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010736949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03210464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01731237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN KIRSCHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0716675
IRS990/PYInvestmentIncomeAmt021103
IRS990/PYOtherExpensesAmt01058925
IRS990/PYOtherRevenueAmt0313837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-477793
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01775600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01332495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0276362
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066348
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02633503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02427360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09053884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030589
IRS990ScheduleA/PublicSupportCY170Pct00.71130
IRS990ScheduleA/PublicSupportPY170Pct00.75780
IRS990ScheduleA/PublicSupportTotal170Amt06684564
IRS990ScheduleA/SubstantialContributorsTotAmt02369320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02633503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02427360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09053884
IRS990ScheduleA/TotalSupportAmt09398310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0313837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0313837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011203973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012440497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01656966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0420442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010562406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0718738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011203973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0371795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09731615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0830791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010562406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09480475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0251140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09731615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09309161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0171314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09480475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0195975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0195975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01671435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0224289
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-66105
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08058000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12539900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CUNY INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86400
IRS990ScheduleD/RevenueNotReportedAmt0420264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-66105
IRS990ScheduleD/RevenueSubtotalAmt03070035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES ITS ENDOWMENT FUNDS TO SUPPORT THE MACAULAY HONORS COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP PASSTHROUGH -66,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010597900
IRS990ScheduleD/TotalExpensesPerForm990Amt01671435
IRS990ScheduleD/TotalRevenuePerForm990Amt03003930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03490299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867410
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0781639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0261
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT 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. THE STUDENTS ARE REQUIRED TO SUBMIT RECEIPTS FOR THEIR EXPENDITURES TO ENSURE THE FUNDS ARE USED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM MACAULAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08058000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A MEMBER OF THE BOARD OF DIRECTORS IS A MANAGER OF THE LIMITED PARTNERSHIP. THE AMOUNT OF THE TRANSACTION REPORTED IS THE FMV OF THE INVESTMENT AT JUNE 30, 2014 HELD BY THE ORGANIZATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAYMENT OF IN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0276362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025065
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A THIRD PARTY QGIV, WHO PROCESSES THE NON-CASH DONATIONS ON THIER BEHALF.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,935,432
Liabilities
$51,405
Net assets
$13,884,027
Revenue
$3,003,930
Expenses
$1,671,435
Net income
$1,332,495
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