Civic Intelligence

Medgar Evers College Educational Foundation Inc

990 • Fiscal year 2022 • EIN 11-2561640

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

(718) 270-6113

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$241,817

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,244,871

Up $123,721 (+5.8%) from 2021

Net Assets

Up

$2,234,121

Up $148,140 (+7.1%) from 2021

Liabilities

Down

$10,750

Down $24,419 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Down

$456,755

Down $71,814 (-14%) from 2021

Expenses

Down

$253,554

Down $97,773 (-28%) from 2021

Net Income

Up

$203,201

Up $25,959 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$2,244,871
Liabilities$10,750
Net Assets$2,234,121
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$456,755
Expenses$253,554
Net Income$203,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$456,755
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$1,473,854$1,631,626▲ $157,772
Investments Other Securities$647,296$613,245▼ $34,051
Total Assets$2,121,150$2,244,871▲ $123,721
Liabilities
Accounts Payable and Accrued Expenses$35,169$10,750▼ $24,419
Total Liabilities$35,169$10,750▼ $24,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,073,718$2,232,608▲ $158,890
Net Assets Without Donor Restrictions$12,263$1,513▼ $10,750
Total Net Assets Fund Balance$2,085,981$2,234,121▲ $148,140
Total Liabilities and Net Assets / Fund Balance$2,121,150$2,244,871▲ $123,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$613,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$539,815-▼ $34,051-$505,764
2020$442,491-▲ $97,324-$539,815
2019$420,150-▲ $22,341-$442,491
2018$392,040-▲ $28,110-$420,150
2017$368,196-▲ $23,844-$392,040
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael BealChairperson
Braeden MayrischTrustee
Carol WrightTrustee
Cory FernandesTrustee
Johnnie Ray YongbloodTrustee
Keming LuiTrustee
Maurice StinnettTrustee
Richard GreenTrustee
Yair RiemerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$432,463
Program Service Revenue
$0
Investment Income
$24,292
Other Revenue
$0
All Other Contributions
$432,463
Change in Net Assets
$203,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,949
Total Revenue per Audited Statements
$654,704
Total Revenue per Form 990
$456,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,744
Grants and Similar Amounts Paid$38,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,810--$38,810
Fees for Services Other-$10,750-$10,750
Conferences and Meetings$6,012--$6,012
Advertising$5,500--$5,500
Other Expenses$1,883--$1,883
All Other Expenses$584--$584
Travel$511--$511
Total Functional Expenses$242,804$10,750$0$253,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,564
Expenses per Audited Statements$253,554
Total Expenses per Form 990$253,554
Expenses Not Reported on Form 990$253,010
Expenses Not Reported on Financial Statements$0
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
Yes
Business relationship with 35% controlled entity
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 11B

“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 foundation's 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 foundation'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
EIN
11-2561640
Phone
7182706113
Address
1650 BEDFORD AVENUE, BROOKLYN, NY 11225

Signing Officer

Name
Jacqueline Clark
Title
Chief Financial Officer
Phone
7182706113
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beal
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

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, 2022.”

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 federal 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 its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 514 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67780
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt01920554
IRS990ScheduleA/SubstantialContributorsTotAmt0883782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804336
IRS990ScheduleA/TotalSupportAmt02833340
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0505764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0442491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0420150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0442491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0392040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0420150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023844
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0253010
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0253010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0613245
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CUNY POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44328
IRS990ScheduleD/RevenueNotReportedAmt0197949
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456755
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 FEDERAL 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 ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.55672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0613245
IRS990ScheduleD/TotalExpensesPerForm990Amt0253554
IRS990ScheduleD/TotalRevenuePerForm990Amt0456755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEMING LUI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241817
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 FOUNDATION'S 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 FOUNDATION'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/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT OVERSEES THE AUDIT. NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDING JUNE 30, 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEDGAR EVERS COLLEGE STUDENT-FACULTY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEDGAR EVERS COLLEGE AUXILIARY ENTERPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CUNY RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133893536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112464804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112911407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3131988190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01650 BEDFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11650 BEDFORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21150 CARROLL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3230 W 41ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,871
Liabilities
$10,750
Net assets
$2,234,121
Revenue
$456,755
Expenses
$253,554
Net income
$203,201
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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