Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2014 • EIN 11-2218979

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

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

(718) 321-3800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$246,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,685,741

Up $1,149,155 (+15%) from 2013

Net Assets

Up

$8,211,771

Up $688,910 (+9.2%) from 2013

Liabilities

Up

$473,970

Up $460,245 (+3353%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$651,585

Up $178,161 (+38%) from 2013

Expenses

Up

$442,415

Up $66,823 (+18%) from 2013

Net Income

Up

$209,170

Up $111,338 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$8,685,741
Liabilities$473,970
Net Assets$8,211,771
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$651,585
Expenses$442,415
Net Income$209,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$1,306,672
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$680,483$3,985,555▲ $3,305,072
Cash and Non-Interest-Bearing Accounts$135,743$3,701,766▲ $3,566,023
Savings and Temporary Cash Investments$6,703,183$990,783▼ $5,712,400
Prepaid Expenses and Deferred Charges$3,795$7,637▲ $3,842
Total Assets$7,536,586$8,685,741▲ $1,149,155
Other Assets Total$13,382$0▼ $13,382
Liabilities
Other Liabilities$0$459,270▲ $459,270
Accounts Payable and Accrued Expenses$11,000$14,700▲ $3,700
Deferred Revenue$2,725--
Total Liabilities$13,725$473,970▲ $460,245
Net Assets / Fund Balance
Unrestricted Net Assets$7,365,841$8,097,511▲ $731,670
Temporarily Rstr Net Assets$101,204$58,444▼ $42,760
Permanently Rstr Net Assets$55,816$55,816→ $0
Total Net Assets Fund Balance$7,522,861$8,211,771▲ $688,910
Total Liabilities and Net Assets / Fund Balance$7,536,586$8,685,741▲ $1,149,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$64,179-▲ $10,238-$74,417
2012$55,816-▲ $12,270$3,907$64,179
2011$55,816$1,994▼ $1,994-$55,816
2010$55,816$14,683▼ $14,683-$55,816
2009$55,816$13,630▼ $13,630-$55,816
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WeldonBoard Member/community DevPT$59,956$25,555$85,511

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Fred AppelBoard Member
Jeffery MeaneyBoard Member
Joseph Giamelli MdBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Regina SkyerBoard Member
Thomas McalvanahExecutive Director
Mary BosnackCFO
Andy OcchinoSecretary
Joseph PulvirentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,477
Program Service Revenue
$0
Investment Income
$147,588
Other Revenue
$-36,480
All Other Contributions
$361,498
Change in Net Assets
$209,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$479,740
Total Revenue per Audited Statements
$1,131,325
Total Revenue per Form 990
$651,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,467
Total Fundraising Expense$259,321
Grants and Similar Amounts Paid$94,408
Salaries, Compensation, and Employee Benefits$75,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$29,907$126,783$156,690
Grants to Domestic Orgs$94,408--$94,408
Current Officers, Directors, Trustees, and Key Employees--$69,874$69,874
Fees for Services Other--$33,135$33,135
Office Expenses-$5,882$23,863$29,745
Fees for Service Investment Mgmnt Fees-$28,381-$28,381
Fees for Services Accounting-$11,300-$11,300
Other Expenses$10,552--$10,552
Payroll Taxes--$5,666$5,666
Fees for Services Legal-$1,380-$1,380
All Other Expenses-$779-$779
Insurance-$505-$505
Total Functional Expenses$104,960$78,134$259,321$442,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,415
Total Expenses per Audited Statements$442,415
Total Expenses per Form 990$442,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1968035-501(c)3Edu. Support$71,578
13-2949483-501(c)3Edu. & Comm. Support$7,125
11-1635109-501(c)3Edu. & Comm Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$304,800
Fundraising Gross Income$268,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$273,260$157,160$2,784$154,376
Event 2$77,200$65,425-$65,425
Total Events$447,299$268,320$304,800$-36,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$459,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
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

“Draft form 990 is initially reviewed by the cfo and distributed to the board of directors for their review and feedback prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organizaiton does not have its own conflict of interest policy and relies on that of the related entity aabr, inc.”

Filing and Contact Details

Filer

EIN
11-2218979
Phone
7183213800

Signing Officer

Name
Mary Bosnack
Title
CFO
Phone
7183213800
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bosnack
Formed
1963
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FROM 990, PART XII LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“The agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0505
IRS990/InsuranceGrp/TotalAmt0505
IRS990/InvestmentIncomeGrp/ExclusionAmt072582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03985555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0350287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AABR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07522861
IRS990/NetAssetsOrFundBalancesEOYAmt08211771
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05882
IRS990/OfficeExpensesGrp/TotalAmt029745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013382
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMER RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt010552
IRS990/OtherExpensesGrp/TotalAmt010552
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0459270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05666
IRS990/PayrollTaxesGrp/TotalAmt05666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07637
IRS990/PrincipalOfficerNm0MARY BOSNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042604
IRS990/PYInvestmentIncomeAmt033614
IRS990/PYOtherExpensesAmt0332988
IRS990/PYOtherRevenueAmt0-45490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097832
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0375592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473424
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209170
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06703183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt02052065
IRS990ScheduleA/SubstantialContributorsTotAmt062324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114389
IRS990ScheduleA/TotalSupportAmt02595948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0118800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0157175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0325475
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/BeginningYearBalanceAmt064179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0479740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0479740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442415
IRS990ScheduleD/TotalLiabilityAmt0459270
IRS990ScheduleD/TotalRevenuePerForm990Amt0651585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442415
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt018475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0304800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014346
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03932
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt037520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0108330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0447299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,685,741
Liabilities
$473,970
Net assets
$8,211,771
Revenue
$651,585
Expenses
$442,415
Net income
$209,170
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