Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2218979

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

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

10th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,875,923

Down $701,077 (-8.2%) from 2015

Net Assets

Down

$7,863,223

Down $393,133 (-4.8%) from 2015

Liabilities

Down

$12,700

Down $307,944 (-96%) from 2015

Revenue

Down

$553,207

Down $254,605 (-32%) from 2015

Expenses

Down

$406,381

Down $99,675 (-20%) from 2015

Net Income

Down

$146,826

Down $154,930 (-51%) from 2015

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

2016

Assets$7,875,923
Liabilities$12,700
Net Assets$7,863,223

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

2016

Revenue$553,207
Expenses$406,381
Net Income$146,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,129,435
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$5,196,229$2,043,035▼ $3,153,194
Savings and Temporary Cash Investments$523,246$748,582▲ $225,336
Cash and Non-Interest-Bearing Accounts$2,856,663$28,866▼ $2,827,797
Accounts Receivable-$10,130-
Prepaid Expenses and Deferred Charges$862$862→ $0
Total Assets$8,577,000$7,875,923▼ $701,077
Other Assets Total$0$5,044,448▲ $5,044,448
Liabilities
Other Liabilities$299,351$0▼ $299,351
Accounts Payable and Accrued Expenses$21,293$12,700▼ $8,593
Total Liabilities$320,644$12,700▼ $307,944
Net Assets / Fund Balance
Unrestricted Net Assets$8,116,589$7,684,969▼ $431,620
Temporarily Rstr Net Assets$83,951$122,438▲ $38,487
Permanently Rstr Net Assets$55,816$55,816→ $0
Total Net Assets Fund Balance$8,256,356$7,863,223▼ $393,133
Total Liabilities and Net Assets / Fund Balance$8,577,000$7,875,923▼ $701,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,044,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$71,240-▼ $3,371-$67,869
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Cathleen Healey FrosinaBoard Member
Jeffery MeaneyBoard Member
Joseph Giamelli MdBoard Member
Lynne Viccaro OlearyBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Sheryl Haughton TaylorBoard Member
Thomas McalvanahExecutive Director
Marianne BosnackCFO
Susan VenerPrincipal
Andy OcchinoSecretary
Joseph PulvirentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,147
Program Service Revenue
$0
Investment Income
$65,038
Other Revenue
$-66,978
All Other Contributions
$419,328
Change in Net Assets
$146,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,562,026
Total Revenue per Audited Statements
$33,115,233
Total Revenue per Form 990
$553,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,435
Total Fundraising Expense$194,881
Grants and Similar Amounts Paid$108,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,909$145,434$177,343
Grants to Domestic Orgs$108,946--$108,946
Advertising--$33,590$33,590
Office Expenses-$14,062$13,463$27,525
Fees for Service Investment Mgmnt Fees-$23,829-$23,829
Fees for Services Accounting-$12,700-$12,700
Other Expenses$12,626--$12,626
All Other Expenses-$6,811$2,394$9,205
Occupancy-$569-$569
Interest-$48-$48
Total Functional Expenses$121,572$89,928$194,881$406,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,617,771
Expenses Not Reported on Form 990$36,211,390
Expenses per Audited Statements$406,381
Total Expenses per Form 990$406,381
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aabr IncCollege Point, NY501(c)3Grant - Edu. Support$98,122
Sisters of St DominicAmittyville, NY501(c)3Contribution - Edu. & Comm Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,018
Fundraising Gross Income$115,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$145,155$58,880-$58,880
Dinner Dance$86,354$48,800-$48,800
Total Events$250,859$115,040$182,018$-66,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 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
Marianne Bosnack
Title
CFO
Phone
7183213800
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bosnack
Formed
1963
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since 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:

Aabr foundation, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related party revenues 32,022,067.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related party expenses 36,211,390.

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IRS990/FundraisingDirectExpensesAmt0182018
IRS990/FundraisingGrossIncomeAmt0115040
IRS990/GainOrLossGrp/SecuritiesAmt0-104250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0108946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108946
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03289960
IRS990/GrossReceiptsAmt04129435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentIncomeGrp/ExclusionAmt0169288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05196229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02043035
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03394210
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/NetAssetsOrFundBalancesBOYAmt08256356
IRS990/NetAssetsOrFundBalancesEOYAmt07863223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-539959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0569
IRS990/OccupancyGrp/TotalAmt0569
IRS990/OfficeExpensesGrp/FundraisingAmt013463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014062
IRS990/OfficeExpensesGrp/TotalAmt027525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05044448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT RECREATION
IRS990/OtherExpensesGrp/ProgramServicesAmt012626
IRS990/OtherExpensesGrp/TotalAmt012626
IRS990/OtherLiabilitiesGrp/BOYAmt0299351
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862
IRS990/PrincipalOfficerNm0MARIANNE BOSNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133781
IRS990/PYInvestmentIncomeAmt0344468
IRS990/PYOtherExpensesAmt0372275
IRS990/PYOtherRevenueAmt0-51103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0301756
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146826
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02340429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64520
IRS990ScheduleA/PublicSupportPY170Pct00.72390
IRS990ScheduleA/PublicSupportTotal170Amt01887576
IRS990ScheduleA/SubstantialContributorsTotAmt0452853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02340429
IRS990ScheduleA/TotalSupportAmt02925427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0118800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118800
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/BeginningYearBalanceAmt071240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt036211390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0539959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05044448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt036211390
IRS990ScheduleD/OtherRevenueAmt032022067
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82240
IRS990ScheduleD/RevenueNotReportedAmt032562026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0553207
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/ExplanationTxt1AABR FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY REVENUES 32,022,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED PARTY EXPENSES 36,211,390.
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/TermEndowmentBalanceEOYPct00.17760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05044448
IRS990ScheduleD/TotalExpensesPerForm990Amt0406381
IRS990ScheduleD/TotalRevenuePerForm990Amt0553207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033115233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036617771
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182018
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015991
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt039870

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