Civic Intelligence

Medgar Evers College Educational Foundation Inc

990 • Fiscal year 2015 • EIN 11-2561640

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.MEC.CUNY.EDU
1650 Bedford AvenueBrooklyn, NY 11225

(718) 270-6110

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$415,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 187.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,056,333

Up $6,704 (+0.6%) from 2014

Net Assets

Up

$1,036,427

Up $26,698 (+2.6%) from 2014

Liabilities

Down

$19,906

Down $19,994 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Down

$221,233

Down $47,730 (-18%) from 2014

Expenses

Up

$181,706

Up $11,819 (+7.0%) from 2014

Net Income

Down

$39,527

Down $59,549 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,051,561Liabilities 2011: $0Net Assets 2011: $1,051,5612011Assets 2012: $866,633Liabilities 2012: $48,548Net Assets 2012: $818,0852012Assets 2013: $943,792Liabilities 2013: $25,854Net Assets 2013: $917,9382013Assets 2014: $1,049,629Liabilities 2014: $39,900Net Assets 2014: $1,009,7292014Assets 2015: $1,056,333Liabilities 2015: $19,906Net Assets 2015: $1,036,4272015Assets 2016: $2,370,101Liabilities 2016: $122,963Net Assets 2016: $2,247,1382016Assets 2017: $2,275,674Liabilities 2017: $255,408Net Assets 2017: $2,020,2662017Assets 2018: $2,090,455Liabilities 2018: $50,519Net Assets 2018: $2,039,9362018Assets 2019: $2,269,878Liabilities 2019: $403,378Net Assets 2019: $1,866,5002019Assets 2020: $1,861,466Liabilities 2020: $35,969Net Assets 2020: $1,825,4972020Assets 2021: $2,121,150Liabilities 2021: $35,169Net Assets 2021: $2,085,9812021Assets 2022: $2,244,871Liabilities 2022: $10,750Net Assets 2022: $2,234,1212022Assets 2023: $2,517,837Liabilities 2023: $39,684Net Assets 2023: $2,478,1532023Assets 2024: $2,937,812Liabilities 2024: $201,971Net Assets 2024: $2,735,8412024Assets 2025: $3,177,493Liabilities 2025: $37,235Net Assets 2025: $3,140,2582025

Highlighted filing

2015

Assets$1,056,333
Liabilities$19,906
Net Assets$1,036,427
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $733,0932011Expenses 2012: $350,2352012Revenue 2013: $198,785Expenses 2013: $126,470Net Income 2013: $72,3152013Revenue 2014: $268,963Expenses 2014: $169,887Net Income 2014: $99,0762014Revenue 2015: $221,233Expenses 2015: $181,706Net Income 2015: $39,5272015Revenue 2016: $1,686,755Expenses 2016: $461,083Net Income 2016: $1,225,6722016Revenue 2017: $755,508Expenses 2017: $1,028,200Net Income 2017: -$272,6922017Revenue 2018: $763,983Expenses 2018: $766,295Net Income 2018: -$2,3122018Revenue 2019: $716,592Expenses 2019: $830,723Net Income 2019: -$114,1312019Revenue 2020: $490,992Expenses 2020: $535,970Net Income 2020: -$44,9782020Revenue 2021: $528,569Expenses 2021: $351,327Net Income 2021: $177,2422021Revenue 2022: $456,755Expenses 2022: $253,554Net Income 2022: $203,2012022Revenue 2023: $1,034,313Expenses 2023: $809,708Net Income 2023: $224,6052023Revenue 2024: $675,137Expenses 2024: $452,883Net Income 2024: $222,2542024Revenue 2025: $1,132,925Expenses 2025: $779,016Net Income 2025: $353,9092025

Highlighted filing

2015

Revenue$221,233
Expenses$181,706
Net Income$39,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$230,775
Mission and Program Overview

Mission

The foundation's sole purpose is to provide support to the college. In accordance with the foundation's certificate of incorporation, the support schedules, raising of funds for development of structures, creation of scholarships and fellowships, the building of facilities, the general expansion and improvement of the physical plant.

The foundation's sole purpose is to provide support to the college, and to provide more extensive educational opportunities and services by making and encouraging gifts, grants, contributions and donations of real and personal property to or for the benefit of medgar evers college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,949$575,872▼ $17,077
Investments Other Securities$456,680$437,515▼ $19,165
Prepaid Expenses and Deferred Charges-$42,946-
Total Assets$1,049,629$1,056,333▲ $6,704
Liabilities
Accounts Payable and Accrued Expenses$39,900$19,231▼ $20,669
Deferred Revenue-$675-
Total Liabilities$39,900$19,906▼ $19,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$684,616$733,326▲ $48,710
Permanently Rstr Net Assets$351,307$336,206▼ $15,101
Unrestricted Net Assets$-26,194$-33,105▼ $6,911
Total Net Assets Fund Balance$1,009,729$1,036,427▲ $26,698
Total Liabilities and Net Assets / Fund Balance$1,049,629$1,056,333▲ $6,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$437,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$351,307-▼ $5,754-$336,206
2013$306,510-▲ $44,797-$351,307
2012$280,628-▲ $25,882-$306,510
2011$210,628$72,252▼ $2,252-$280,628
2010$221,218---$210,628
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr John FlateauActing Chair
Dr Rudolph CrewChair
Alfred a Edmonds JrDirector
Charles FosterDirector
Dr Marcella MaxwellDirector
Ryan C MarkDirector
Willair St VillDirector
Pauline BarfieldSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,069
Program Service Revenue
$0
Investment Income
$5,164
Other Revenue
$0
All Other Contributions
$216,069
Change in Net Assets
$39,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,936
Total Revenue per Audited Statements
$348,169
Total Revenue per Form 990
$221,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,423
Grants and Similar Amounts Paid$59,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$87,900-$87,900
Grants to Domestic Individuals$52,751--$52,751
Conferences and Meetings$25,943--$25,943
Information Technology-$7,285-$7,285
Grants to Domestic Orgs$6,532--$6,532
Insurance-$1,019-$1,019
Other Expenses-$276-$276
Total Functional Expenses$85,226$96,480$0$181,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,471
Expenses per Audited Statements$181,706
Total Expenses per Form 990$181,706
Expenses Not Reported on Form 990$139,765
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medgar Evers CollegeBrooklyn, NY-Scholarships and Awards$6,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
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

“990 draft was delivered electronically to each member of the organization's board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization has mandated each officer, director, trustee and key employee to disclose conflicts that arise by virtue of employment and board services. The organization monitors its compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any of the individuals reported in part vii of the form 990. All compensation is paid by a related organization, medgar evers college. The compensation for individuals running the foundation is set by the college itself and is established in conformity with compensation guidelines established by the city university of new york. These guidelines are complied with by all of the foundations supporting the various cuny colleges.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The association's financial statements, governing documents and policies are not ordinarily made available to the public, but if requested, will be approved at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Medgar Evers College Educational Foundation Inc
EIN
11-2561640
Phone
7182706110
Address
1650 BEDFORD AVENUE, BROOKLYN, NY 11225

Signing Officer

Name
Jerald Posman
Title
COO
Phone
7182706110
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerald Posman
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit: program service expenses 0. Management and general expenses 9,900. Fundraising expenses 0. Total expenses 9,900. Professional services - programatic support: program service expenses 0. Management and general expenses 38,000. Fundraising expenses 0. Total expenses 38,000. Professional services - carnegie project: program service expenses 0. Management and general expenses 40,000. Fundraising expenses 0. Total expenses 40,000.”

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that oversees the audit. No changes have taken place during the year ending june 30, 2015.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of a donor-restricted endowment fund established to support the scholarship program.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities. The foundation is no longer subject to tax examination for the years ended june 30, 2011 and prior.”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt0891579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891579
IRS990ScheduleA/TotalSupportAmt0931466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019167
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/AdministrativeExpensesAmt09347
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0336206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0306510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0306510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0280628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210628
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139765
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0139765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CUNY POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0126936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT THE SCHOLARSHIP PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437515
IRS990ScheduleD/TotalExpensesPerForm990Amt0181706
IRS990ScheduleD/TotalRevenuePerForm990Amt0221233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052751
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/RecipientTable/CashGrantAmt06532
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0133893536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 CARROLL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011225
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1118731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt255083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt098263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt255311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RUDOLPH CREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR JOHN FLATEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACTING CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2278003
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DRAFT WAS DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MANDATED EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE TO DISCLOSE CONFLICTS THAT ARISE BY VIRTUE OF EMPLOYMENT AND BOARD SERVICES. THE ORGANIZATION MONITORS ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, MEDGAR EVERS COLLEGE. THE COMPENSATION FOR INDIVIDUALS RUNNING THE FOUNDATION IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY THE CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE FOUNDATIONS SUPPORTING THE VARIOUS CUNY COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ASSOCIATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE APPROVED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. PROFESSIONAL SERVICES - PROGRAMATIC SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. PROFESSIONAL SERVICES - CARNEGIE PROJECT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT OVERSEES THE AUDIT. NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDING JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,333
Liabilities
$19,906
Net assets
$1,036,427
Revenue
$221,233
Expenses
$181,706
Net income
$39,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.13$0.78$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.74$0.68$0.45$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$1.03$0.81$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.46$0.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.09$0.53$0.35$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.83$0.49$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.40$1.87$0.72$0.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.76$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.02$0.76$1.03$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.12$2.25$1.69$0.46$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.27$0.17$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.92$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.73