Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2013 • EIN 11-2218979

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.AABR.ORG
15-08 College Point BoulevardCollege Point, NY 11356
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,536,586

Up $165,837 (+2.2%) from 2012

Net Assets

Up

$7,522,861

Up $152,112 (+2.1%) from 2012

Liabilities

Up

$13,725

Up $13,725 from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$473,424

Up $77,184 (+19%) from 2012

Expenses

Up

$375,592

Up $67,365 (+22%) from 2012

Net Income

Up

$97,832

Up $9,819 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,288,182Liabilities 2011: $0Net Assets 2011: $7,288,1822011Assets 2012: $7,370,749Liabilities 2012: $0Net Assets 2012: $7,370,7492012Assets 2013: $7,536,586Liabilities 2013: $13,725Net Assets 2013: $7,522,8612013Assets 2014: $8,685,741Liabilities 2014: $473,970Net Assets 2014: $8,211,7712014Assets 2015: $8,577,000Liabilities 2015: $320,644Net Assets 2015: $8,256,3562015Assets 2016: $7,875,923Liabilities 2016: $12,700Net Assets 2016: $7,863,2232016Assets 2017: $8,311,327Liabilities 2017: $13,866Net Assets 2017: $8,297,4612017Assets 2018: $8,764,205Liabilities 2018: $21,187Net Assets 2018: $8,743,0182018Assets 2019: $9,338,968Liabilities 2019: $5,386Net Assets 2019: $9,333,5822019Assets 2020: $9,274,812Liabilities 2020: $1,633Net Assets 2020: $9,273,1792020Assets 2021: $10,707,722Liabilities 2021: $13,217Net Assets 2021: $10,694,5052021Assets 2022: $10,444,313Liabilities 2022: $1,489Net Assets 2022: $10,442,8242022Assets 2023: $10,963,454Liabilities 2023: $0Net Assets 2023: $10,963,4542023Assets 2024: $11,748,413Liabilities 2024: $0Net Assets 2024: $11,748,4132024

Highlighted filing

2013

Assets$7,536,586
Liabilities$13,725
Net Assets$7,522,861
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0Revenue 2011: $619,798Expenses 2011: $254,999Net Income 2011: $364,7992011Revenue 2012: $396,240Expenses 2012: $308,227Net Income 2012: $88,0132012Revenue 2013: $473,424Expenses 2013: $375,592Net Income 2013: $97,8322013Revenue 2014: $651,585Expenses 2014: $442,415Net Income 2014: $209,1702014Revenue 2015: $807,812Expenses 2015: $506,056Net Income 2015: $301,7562015Revenue 2016: $553,207Expenses 2016: $406,381Net Income 2016: $146,8262016Revenue 2017: $586,968Expenses 2017: $394,513Net Income 2017: $192,4552017Revenue 2018: $676,590Expenses 2018: $252,018Net Income 2018: $424,5722018Revenue 2019: $831,191Expenses 2019: $248,111Net Income 2019: $583,0802019Revenue 2020: $625,665Expenses 2020: $374,483Net Income 2020: $251,1822020Revenue 2021: $435,859Expenses 2021: $146,641Net Income 2021: $289,2182021Revenue 2022: $441,503Expenses 2022: $162,801Net Income 2022: $278,7022022Revenue 2023: $506,749Expenses 2023: $220,615Net Income 2023: $286,1342023Revenue 2024: $429,088Expenses 2024: $164,546Net Income 2024: $264,5422024

Highlighted filing

2013

Revenue$473,424
Expenses$375,592
Net Income$97,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,116,580
Mission and Program Overview

Mission

Aabr foundation, inc. Solicits and raises funds to support specialized educational opportunities, community support and facilities for individuals with difficulties due to damage or dysfunction of the nervous or biochemical systems.

Filing and Contact Details

Filer

EIN
11-2218979
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY011000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SOLICIT AND RAISE FUNDS TO SUPPORT SPECIALIZED EDUCATIONAL OPPPORTUNITIES, COMMUNITY SUPPORT AND FACILITIES FOR INVDIVIDUALS WITH DIFFICULTIES DUE TO DAMAGE OR DISFUNCTION OF THE NERVOUS OR BIOCHEMICAL SYSTEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1015-08 COLLEGE POINT BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0COLLEGE POINT
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011356
IRS990/Advertising/Fundraising07526
IRS990/Advertising/Total07526
IRS990/AllOtherContributions0290483
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0323060
IRS990/CashNonInterestBearing/EOY0135743
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0194817
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0485300
IRS990/ContributionsGrantsPriorYear0245058
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02725
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0GRANTS TO PUBLIC CHARITIES THAT SUPPORT EDUCATION AND PROVIDE COMMUNITY SUPPORT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense042604
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral011037
IRS990/FeesForServicesInvstMgmntFees/Total011037
IRS990/FeesForServicesManagement/Fundraising0199668
IRS990/FeesForServicesManagement/ManagementAndGeneral030808
IRS990/FeesForServicesManagement/Total0230476
IRS990/FeesForServicesOther/Fundraising032598
IRS990/FeesForServicesOther/ManagementAndGeneral022789
IRS990/FeesForServicesOther/Total055387
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated838.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated938.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0AUDREY SACHS
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH PULVIRENTI
IRS990/Form990PartVIISectionA/NamePerson2ANDY OCCHINO
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH GIAMELLI MD
IRS990/Form990PartVIISectionA/NamePerson4RANDY ROCK
IRS990/Form990PartVIISectionA/NamePerson5JEFFERY MEANEY
IRS990/Form990PartVIISectionA/NamePerson6REGINA SKYER
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER WELDON
IRS990/Form990PartVIISectionA/NamePerson8THOMAS MCALVANAH
IRS990/Form990PartVIISectionA/NamePerson9MARY BOSNACK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation727025
IRS990/Form990PartVIISectionA/OtherCompensation833487
IRS990/Form990PartVIISectionA/OtherCompensation933407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization760921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8214331
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9130693
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER/COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0184840
IRS990/FundraisingEvents0194817
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities015276
IRS990/Gaming00
IRS990/Grants042604
IRS990/GrantsAndSimilarAmntsCY042604
IRS990/GrantsAndSimilarAmntsPriorYear030623
IRS990/GrantsToDomesticOrgs/ProgramServices042604
IRS990/GrantsToDomesticOrgs/Total042604
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0473592
IRS990/GrossIncomeFundraisingEvents0139350
IRS990/GrossReceipts01116580
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0462
IRS990/Insurance/Total0462
IRS990/InvestmentIncomeCurrentYear033614
IRS990/InvestmentIncome/ExclusionAmount018338
IRS990/InvestmentIncomePriorYear032382
IRS990/InvestmentIncome/TotalRevenueColumn018338
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0797620
IRS990/InvestmentsPubTradedSecurities/EOY0680483
IRS990/LessCostOthBasisSalesExpenses/Securities0458316
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AABR FOUNDATION, INC SOLICITS AND RAISES FUNDS TO SUPPORT SPECIALIZED EDUCATIONAL OPPORTUHNITIES, COMMUNITY SUPPORT AND FACILITIES FOR INDIVIDUALS WITH DIFFICULTIES DUE TO DAMAGE OR DYSFUNCTION OF THE NERVOUS OR BIOCHEMICAL SYSTEMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY BOSNACK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07370749
IRS990/NetAssetsOrFundBalancesEOY07522861
IRS990/NetGainOrLossInvestments/ExclusionAmount015276
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015276
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-45490
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-45490
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising025987
IRS990/OfficeExpenses/ManagementAndGeneral01057
IRS990/OfficeExpenses/Total027044
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0538948
IRS990/OtherAssetsTotal/EOY013382
IRS990/OtherExpensePriorYear0277604
IRS990/OtherExpensesCurrentYear0332988
IRS990/OtherExpenses/ManagementAndGeneral01056
IRS990/OtherExpenses/Total01056
IRS990/OtherRevenueCurrentYear0-45490
IRS990/OtherRevenuePriorYear0118800
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY055816
IRS990/PermanentlyRestrictedNetAssets/EOY055816
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY03795
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses097832
IRS990/ReconciliationUnrealizedInvest054280
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY097832
IRS990/RevenuesLessExpensesPriorYear088013
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY05711121
IRS990/SavingsAndTempCashInvestments/EOY06703183
IRS990ScheduleA/AmountsSubstContributorsTotal066385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0485300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0245058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0423693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0419861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0657809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02231721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years071705
IRS990ScheduleA/GrossInvestmentIncome170/Total0155207
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0118800
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0157175
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years049500
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years097829
IRS990ScheduleA/NetUBI/Total0423304
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69110
IRS990ScheduleA/PublicSupportTotal17002165336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0485300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0245058
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0423693
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0419861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0657809
IRS990ScheduleA/Total170/Total02231721
IRS990ScheduleA/TotalSupport02810232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance055816
IRS990ScheduleD/CurrentYear/EndOfYearBalance064179
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses012270
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01994
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1994
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus2Years/Contributions014683
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-14683
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus3Years/Contributions013630
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-13630
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus4Years/Contributions013630
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance055816
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-13630
IRS990ScheduleD/CurrentYear/OtherExpenditures03907
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0375592
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND IS INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF THE TRIPLE A RATED SHORT-TERM MONEY MARKET INSTRUMENTS FOR THE CASH AND CASH EQUIVALENT INVESTMENTS AND THE BARCLAY'S INTERMEDIATE GOVERNMENT/CORPORATE BONDS INDEX FOR THE FIXED INCOME INVESTMENTS. THE ORGANIZATION APPROPRIATES THE ACTUAL INTEREST INCOME RETURN FROM THE RESTRICTED ASSET AND SUPPLEMENTS NONRESTRICTED FUNDS FOR TRAINING AND OTHER PROGRAMS. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW ANNUALLY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments054280
IRS990ScheduleD/PermanentEndowmentEOYBalance00.87000
IRS990ScheduleD/RevenueNotRptdF990054280
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0473424
IRS990ScheduleD/TermEndowmentEOYBalance00.13000
IRS990ScheduleD/TotalExpensesPerForm9900375592
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900473424
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0375592
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0527704
IRS990ScheduleG/EventsInformation/CashPrizesEvent1017000
IRS990ScheduleG/EventsInformation/CashPrizesEvent205000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents022000
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents028360
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10116586
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2049871
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0194817
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0184840
IRS990ScheduleG/EventsInformation/EntertainmentEvent2010815
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents010815
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2035165
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents012343
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents056508
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10200286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2093271
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040610
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0334167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2043400
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0139350
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-45490
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104318
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent206986
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents05691
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents016995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02882
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1075640
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents075640
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION RECEIVES DETAILED REPORTS FROM THE GRANTEES THAT DESCRIBE THE UTILIZATION OF FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10555 ALBANY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119 EAST 89TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0AMITTYVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110128
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16857
IRS990ScheduleI/RecipientTable/EINOfRecipient0111635109
IRS990ScheduleI/RecipientTable/EINOfRecipient1132949483
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDU. & COMM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EDU. & COMM. SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SISTERS OF ST DOMINIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NEW YORK ROAD RUNNER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,536,586
Liabilities
$13,725
Net assets
$7,522,861
Revenue
$473,424
Expenses
$375,592
Net income
$97,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.43$0.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.51$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.44$0.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.63$0.37$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.01$9.33$0.83$0.25$0.58
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.74$0.68$0.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$0.59$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.86$0.55$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.26$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.47$8.21$0.65$0.44$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.01$7.52$0.47$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.62$0.25$0.36