Civic Intelligence

Old Westbury College Foundation Inc.

990 • Fiscal year 2012 • EIN 11-2162880

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
Suny Old Westbury PO Box 21011568
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,601,205

Up $369,521 (+30%) from 2011

Net Assets

Up

$1,470,641

Up $283,738 (+24%) from 2011

Liabilities

Up

$130,564

Up $85,783 (+192%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,039

Up $110,766 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,231,684Liabilities 2011: $44,781Net Assets 2011: $1,186,9032011Assets 2012: $1,601,205Liabilities 2012: $130,564Net Assets 2012: $1,470,6412012Assets 2013: $1,002,868Liabilities 2013: $46,560Net Assets 2013: $956,3082013Assets 2014: $1,210,022Liabilities 2014: $19,195Net Assets 2014: $1,190,8272014Assets 2015: $1,271,811Liabilities 2015: $36,922Net Assets 2015: $1,234,8892015Assets 2016: $1,663,612Liabilities 2016: $20,707Net Assets 2016: $1,642,9052016Assets 2017: $1,843,561Liabilities 2017: $18,070Net Assets 2017: $1,825,4912017Assets 2018: $1,948,531Liabilities 2018: $14,500Net Assets 2018: $1,934,0312018Assets 2019: $2,295,188Liabilities 2019: $16,731Net Assets 2019: $2,278,4572019Assets 2020: $2,441,090Liabilities 2020: $54,154Net Assets 2020: $2,386,9362020Assets 2021: $2,926,066Liabilities 2021: $45,551Net Assets 2021: $2,880,5152021Assets 2022: $2,742,272Liabilities 2022: $52,330Net Assets 2022: $2,689,9422022Assets 2023: $2,843,964Liabilities 2023: $45,000Net Assets 2023: $2,798,9642023Assets 2024: $3,261,415Liabilities 2024: $15,000Net Assets 2024: $3,246,4152024Assets 2025: $3,678,085Liabilities 2025: $15,250Net Assets 2025: $3,662,8352025

Highlighted filing

2012

Assets$1,601,205
Liabilities$130,564
Net Assets$1,470,641
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $272,665Expenses 2011: $316,273Net Income 2011: -$43,6082011Expenses 2012: $427,0392012Revenue 2013: $209,625Expenses 2013: $780,103Net Income 2013: -$570,4782013Revenue 2014: $319,698Expenses 2014: $181,527Net Income 2014: $138,1712014Revenue 2015: $272,921Expenses 2015: $222,575Net Income 2015: $50,3462015Revenue 2016: $726,241Expenses 2016: $291,549Net Income 2016: $434,6922016Revenue 2017: $354,362Expenses 2017: $250,915Net Income 2017: $103,4472017Revenue 2018: $267,995Expenses 2018: $182,475Net Income 2018: $85,5202018Revenue 2019: $483,462Expenses 2019: $163,547Net Income 2019: $319,9152019Revenue 2020: $311,937Expenses 2020: $182,744Net Income 2020: $129,1932020Revenue 2021: $358,695Expenses 2021: $186,884Net Income 2021: $171,8112021Revenue 2022: $458,393Expenses 2022: $416,327Net Income 2022: $42,0662022Revenue 2023: $373,190Expenses 2023: $331,582Net Income 2023: $41,6082023Revenue 2024: $646,996Expenses 2024: $350,538Net Income 2024: $296,4582024Revenue 2025: $747,370Expenses 2025: $375,833Net Income 2025: $371,5372025

Highlighted filing

2012

Revenue-
Expenses$427,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$803,602
Mission and Program Overview

Mission

To provide resources, develop relationships, create additional awareness and offer guidance when appropriate to ensure continuous progress in the development of the college's academic programs, student life, and community relations.

Filing and Contact Details

Filer

EIN
11-2162880
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. THE FOUNDATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF JUNE 30, 2012, THE FOUNDATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION'S 2008 TO 2010 TAX RETURNS ARE STILL SUBJECT TO POTENTIAL EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FOUNDATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments09654
IRS990ScheduleD/NetUnrealizedGLOnInvestments09654
IRS990ScheduleD/OtherAssets/BookValue0430129
IRS990ScheduleD/OtherAssets/Description0FUNDS SPENT AS A FISCAL AGENT FOR CHARTER SCHOOL
IRS990ScheduleD/RevenueNotRptdF99009654
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0701123
IRS990ScheduleD/TotalAdjustments09654
IRS990ScheduleD/TotalBookValueOtherAssets0430129
IRS990ScheduleD/TotalExpenses0427039
IRS990ScheduleD/TotalExpensesPerForm9900427039
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0701123
IRS990ScheduleD/TotalRevenuePerForm9900701123
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0427039
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0710777
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03941
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027868
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205696
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal037505
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0102479
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044726
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015738
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0130867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039030
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011797
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093362
IRS990ScheduleG/EventsInformation/NameOfEvent10SUMMER POLO MATCH
IRS990ScheduleG/EventsInformation/NameOfEvent20TASTE OF L.I.
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1063255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022925
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016299
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0102479
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/FundraiserActivityInformation/Activity0SPECIAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1033 HUDSON STREET SUITE 1512 EAST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0JERSEY CITY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NJ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode007302
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0500000
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10BOARDROOM SOLUTIONS LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0111249
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0500000
IRS990ScheduleG/TotalNetToOrganization0111249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,601,205
Liabilities
$130,564
Net assets
$1,470,641
Revenue
-
Expenses
$427,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.75$0.38$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$0.65$0.35$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.46$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.05$2.88$0.36$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.31$0.18$0.13
2019Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$0.48$0.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$0.27$0.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.83$0.35$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.73$0.29$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.32$0.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.96$0.21$0.78$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.47$0.43
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$0.27$0.32$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits