Civic Intelligence

Macaulay Honors College Foundation

990 • Fiscal year 2016 • EIN 02-0534583

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,441,938

Down $983,214 (-8.6%) from 2015

Net Assets

Down

$10,385,839

Down $1,015,093 (-8.9%) from 2015

Liabilities

Up

$56,099

Up $31,879 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$2,863,356

Up $996,428 (+53%) from 2015

Expenses

Up

$2,013,207

Up $122,481 (+6.5%) from 2015

Net Income

Up

$850,149

Up $873,947 (+3672%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$10,441,938
Liabilities$56,099
Net Assets$10,385,839
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$2,863,356
Expenses$2,013,207
Net Income$850,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,053,958
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$9,295,217$7,294,325▼ $2,000,892
Cash and Non-Interest-Bearing Accounts$440,365$2,124,987▲ $1,684,622
Pledges and Grants Receivable$1,624,285$957,304▼ $666,981
Savings and Temporary Cash Investments$65,285$65,322▲ $37
Total Assets$11,425,152$10,441,938▼ $983,214
Liabilities
Accounts Payable and Accrued Expenses$24,220$56,099▲ $31,879
Total Liabilities$24,220$56,099▲ $31,879
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,736,949$10,736,949→ $0
Temporarily Rstr Net Assets$2,201,277$3,311,404▲ $1,110,127
Unrestricted Net Assets$-1,537,294$-3,662,514▼ $2,125,220
Total Net Assets Fund Balance$11,400,932$10,385,839▼ $1,015,093
Total Liabilities and Net Assets / Fund Balance$11,425,152$10,441,938▼ $983,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,151,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,795,572-▼ $17,247$35,792$10,742,533
2014$12,440,497-▼ $1,203,632$441,293$10,795,572
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann KirschnerFormer President and treasurerPT$33,206$33,206
Mary PearlDirectorPT$22,619$22,619

Board Members and Trustees

NameTitle
William MacaulayChair
Ann LimbergDirector
Annie ErnerDirector
David CutierDirector
Laura SchorDirector
Matthew GoldsteinDirector
Michael GrohmanDirector
Michael ZigmanDirector
Yosef IbrahimiDirector
norton garfinkleDirector
Ellyn McColganformer Director
James Millikenformer Director
Kate Levinformer Director
william kelleyformer director
Frederick SchafferEx Offico Secretary
Anthony meyertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,123
Program Service Revenue
$0
Investment Income
$581,917
Other Revenue
$-759,684
All Other Contributions
$3,041,123
Change in Net Assets
$850,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,201
Revenue Not Reported on Financial Statements
$-403,845
Revenue Not Reported on Form 990
$-2,017,324
Other Revenue Adjustments
$-403,845
Total Revenue per Audited Statements
$1,249,877
Total Revenue per Form 990
$2,863,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,369,120
Other Expenses$644,087
Total Fundraising Expense$24,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,369,120--$1,369,120
Fees for Services Other$95,990$21,080-$117,070
Office Expenses$44,447$10,675$13,417$68,539
Fees for Services Accounting-$40,194-$40,194
Travel$17,033$5,282$3,541$25,856
Conferences and Meetings$8,045$2,495$1,673$12,213
Fees for Services Legal-$5,500-$5,500
Other Expenses$4,518$2,319$5,499$2,319
Total Functional Expenses$1,899,880$89,197$24,130$2,013,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,970
Expenses per Audited Statements$2,013,207
Total Expenses per Form 990$2,013,207
Expenses Not Reported on Form 990$251,763
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 tranasction reported is the FMV of the investment at June 30, 2016 held by the organization.No$3,143,000
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
Yes
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 available upon request.”

Filing and Contact Details

Filer

Filer Name
Macaulay Honors College Foundation
EIN
02-0534583
Phone
2127292943
Address
35 WEST 67TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Anthony Meyer
Title
President
Phone
2127292943
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Meyer
Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Magdalena M Czerniawski CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“partnership passthrough 403,845.”

form 990, Part XII, line 2C:

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

Amended Return:

“Form 990 was amended to reflect corrected information on compensation of officers and directors.”

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. The endowment is made up of the following classification of funds: temporarily restricted 5,584 permanently restricted 10,736,949”

Part X, Line 2:

“The 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, 2016 and 2015. The Foundation's federal and state income tax returns prior to fiscal year 2012 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 accompanying statements of financial position. There were no interest or penalties paid for the year ended June 30, 2016.”

Part XI, Line 4B - Other Adjustments:

“Partnership passthrough -403,845.”

Raw XML AppendixShowing 400 of 575 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/PersonNm3Anthony meyer
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IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Goldstein
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IRS990/Form990PartVIISectionAGrp/PersonNm16William Macaulay
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former President and treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex Offico Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15former director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/GainOrLossGrp/SecuritiesAmt0198376
IRS990/GamingActivitiesInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380355
IRS990/GrossReceiptsAmt03053958
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0838
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07294325
IRS990/IRPDocumentCnt023
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181979
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt010385839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0523022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0514399
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-8623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2269087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010675
IRS990/OfficeExpensesGrp/ProgramServicesAmt044447
IRS990/OfficeExpensesGrp/TotalAmt068539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0403845
IRS990/OtherExpensesGrp/Desc0honoraria/stipends
IRS990/OtherExpensesGrp/Desc1College Events
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3UBTI TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22319
IRS990/OtherExpensesGrp/ProgramServicesAmt0217367
IRS990/OtherExpensesGrp/ProgramServicesAmt1143360
IRS990/OtherExpensesGrp/ProgramServicesAmt24518
IRS990/OtherExpensesGrp/TotalAmt0217367
IRS990/OtherExpensesGrp/TotalAmt1150504
IRS990/OtherExpensesGrp/TotalAmt24525
IRS990/OtherExpensesGrp/TotalAmt32319
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0k-1 income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-759879
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-764377
IRS990/OtherRevenueTotalAmt0-759879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010736949
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010736949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01624285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0957304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01121898
IRS990/PYInvestmentIncomeAmt0527362
IRS990/PYOtherExpensesAmt0768828
IRS990/PYOtherRevenueAmt0-314222
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01890726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01866928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0195
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065322
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03041123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08964294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078002
IRS990ScheduleA/PublicSupportCY170Pct00.69140
IRS990ScheduleA/PublicSupportPY170Pct00.71280
IRS990ScheduleA/PublicSupportTotal170Amt06468379
IRS990ScheduleA/SubstantialContributorsTotAmt02495915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03041123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08964294
IRS990ScheduleA/TotalSupportAmt09356133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0313837
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
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17247
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035792
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010795572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1203632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0441293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011203973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012440497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01656966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0420442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010562406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0718738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011203973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0371795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09731615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0830791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010562406
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0251763
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IRS990ScheduleD/ExpensesSubtotalAmt02013207
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2269087
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-403845

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,441,938
Liabilities
$56,099
Net assets
$10,385,839
Revenue
$2,863,356
Expenses
$2,013,207
Net income
$850,149
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