Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2015 • EIN 11-2218979

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$247,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,577,000

Down $108,741 (-1.3%) from 2014

Net Assets

Up

$8,256,356

Up $44,585 (+0.5%) from 2014

Liabilities

Down

$320,644

Down $153,326 (-32%) from 2014

Revenue

Up

$807,812

Up $156,227 (+24%) from 2014

Expenses

Up

$506,056

Up $63,641 (+14%) from 2014

Net Income

Up

$301,756

Up $92,586 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,577,000
Liabilities$320,644
Net Assets$8,256,356

Operations Trend

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

2015

Revenue$807,812
Expenses$506,056
Net Income$301,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,295,003
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$3,985,555$5,196,229▲ $1,210,674
Cash and Non-Interest-Bearing Accounts$3,701,766$2,856,663▼ $845,103
Savings and Temporary Cash Investments$990,783$523,246▼ $467,537
Prepaid Expenses and Deferred Charges$7,637$862▼ $6,775
Total Assets$8,685,741$8,577,000▼ $108,741
Liabilities
Other Liabilities$459,270$299,351▼ $159,919
Accounts Payable and Accrued Expenses$14,700$21,293▲ $6,593
Total Liabilities$473,970$320,644▼ $153,326
Net Assets / Fund Balance
Unrestricted Net Assets$8,097,511$8,116,589▲ $19,078
Temporarily Rstr Net Assets$58,444$83,951▲ $25,507
Permanently Rstr Net Assets$55,816$55,816→ $0
Total Net Assets Fund Balance$8,211,771$8,256,356▲ $44,585
Total Liabilities and Net Assets / Fund Balance$8,685,741$8,577,000▼ $108,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$74,417-▲ $735$3,912$71,240
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$514,447
Program Service Revenue
$0
Investment Income
$344,468
Other Revenue
$-51,103
All Other Contributions
$346,942
Change in Net Assets
$301,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,568,696
Total Revenue per Audited Statements
$35,376,508
Total Revenue per Form 990
$807,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,275
Total Fundraising Expense$261,815
Grants and Similar Amounts Paid$133,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$38,604$194,351$232,955
Grants to Domestic Orgs$133,781--$133,781
Office Expenses$500$12,217$33,836$46,553
Fees for Service Investment Mgmnt Fees-$35,747-$35,747
Fees for Services Other--$31,628$31,628
Fees for Services Accounting-$11,600-$11,600
All Other Expenses-$2,815$2,000$4,815
Occupancy$3,231--$3,231
Fees for Services Legal-$2,100-$2,100
Other Expenses$1,206--$1,206
Insurance-$977-$977
Interest-$88-$88
Total Functional Expenses$140,093$104,148$261,815$506,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,271,517
Expenses Not Reported on Form 990$35,765,461
Expenses per Audited Statements$506,056
Total Expenses per Form 990$506,056
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aabr IncCollege Point, NY501(c)3Edu. Support$112,874
Sisters of St DominicAmittyville, NY501(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$183,883
Fundraising Gross Income$132,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$157,360$64,000-$64,000
Dinner Dance$112,455$55,200-$55,200
Total Events$300,285$132,780$183,883$-51,103
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$299,351
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

By-laws were amended in 2015. Under these amendments. Aabr foundation would assume the role that aabr management used to have as the corporate parent of aabr whose board elects the board of aabr and has the power to change the number of directors of aabr and remove aabr directors and fill vacancies.

Form 990, Part VI, Section B, Line 11

Draft form 990 was 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 B, Line 12

Aabr foundation does not have their own conflict of interest policy. They follow the policy of aabr inc.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed and approved by the board of directors based on comparability data. The organization also hired an outside consulting company to conduct a compensation survey. The last review was done in 2013. This is done by the related organization aabr inc.

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

Filer Name
Aabr Foundation Inc
EIN
11-2218979
Phone
7183213800
Address
15-08 COLLEGE POINT BOULEVARD, COLLEGE POINT, NY 11356

Signing Officer

Name
Mary Bosnack
Title
CFO
Phone
7183213800
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bosnack
Formed
1963
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related party revenues 34,825,867.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party expenses 35,765,461.

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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/NetAssetsOrFundBalancesBOYAmt08211771
IRS990/NetAssetsOrFundBalancesEOYAmt08256356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-257171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03231
IRS990/OccupancyGrp/TotalAmt03231
IRS990/OfficeExpensesGrp/FundraisingAmt033836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt046553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT RECREATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01375
IRS990/OtherExpensesGrp/ProgramServicesAmt11206
IRS990/OtherExpensesGrp/TotalAmt01375
IRS990/OtherExpensesGrp/TotalAmt11206
IRS990/OtherLiabilitiesGrp/BOYAmt0459270
IRS990/OtherLiabilitiesGrp/EOYAmt0299351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862
IRS990/PrincipalOfficerNm0MARIANNE BOSNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094408
IRS990/PYInvestmentIncomeAmt0147588
IRS990/PYOtherExpensesAmt0272467
IRS990/PYOtherRevenueAmt0-36480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209170
IRS990/PYSalariesCompEmpBnftPaidAmt075540
IRS990/PYTotalExpensesAmt0442415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651585
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301756
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72390
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt02027229
IRS990ScheduleA/SubstantialContributorsTotAmt0181746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208975
IRS990ScheduleA/TotalSupportAmt02800234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0118800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0157175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0275975
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/BeginningYearBalanceAmt074417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt035765461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-257171
IRS990ScheduleD/OtherExpensesIncludedAmt035765461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt034825867
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78350
IRS990ScheduleD/RevenueNotReportedAmt034568696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807812
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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY REVENUES 34,825,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED PARTY EXPENSES 35,765,461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0506056
IRS990ScheduleD/TotalLiabilityAmt0299351
IRS990ScheduleD/TotalRevenuePerForm990Amt0807812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035376508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036271517
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt018300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt048420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068595
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112874
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDU. & COMM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDU. SUPPORT

Document Assets

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Filings

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