Civic Intelligence

Kingsborough Community College Foundation Inc

990 • Fiscal year 2016 • EIN 11-2620778

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
2001 Oriental BlvdBrooklyn, NY 11235

(718) 368-5125

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$431,936

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,115,101

Up $285,541 (+10%) from 2015

Net Assets

Up

$2,865,474

Up $66,201 (+2.4%) from 2015

Liabilities

Up

$249,627

Up $219,340 (+724%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$641,414

Up $97,263 (+18%) from 2015

Expenses

Up

$525,841

Up $61,223 (+13%) from 2015

Net Income

Up

$115,573

Up $36,040 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,944,338Liabilities 2011: $20,568Net Assets 2011: $1,923,7702011Assets 2012: $2,249,093Liabilities 2012: $20,645Net Assets 2012: $2,228,4482012Assets 2013: $2,524,862Liabilities 2013: $18,947Net Assets 2013: $2,505,9152013Assets 2014: $2,792,449Liabilities 2014: $33,037Net Assets 2014: $2,759,4122014Assets 2015: $2,829,560Liabilities 2015: $30,287Net Assets 2015: $2,799,2732015Assets 2016: $3,115,101Liabilities 2016: $249,627Net Assets 2016: $2,865,4742016Assets 2017: $3,095,664Liabilities 2017: $239,771Net Assets 2017: $2,855,8932017Assets 2018: $3,072,985Liabilities 2018: $149,302Net Assets 2018: $2,923,6832018Assets 2019: $4,471,971Liabilities 2019: $164,663Net Assets 2019: $4,307,3082019Assets 2020: $4,206,284Liabilities 2020: $79,332Net Assets 2020: $4,126,9522020Assets 2021: $4,384,432Liabilities 2021: $43,788Net Assets 2021: $4,340,6442021Assets 2022: $4,386,656Liabilities 2022: $35,701Net Assets 2022: $4,350,9552022Assets 2023: $4,481,172Liabilities 2023: $61,098Net Assets 2023: $4,420,0742023Assets 2024: $4,449,578Liabilities 2024: $119,016Net Assets 2024: $4,330,5622024Assets 2025: $4,263,893Liabilities 2025: $110,572Net Assets 2025: $4,153,3212025

Highlighted filing

2016

Assets$3,115,101
Liabilities$249,627
Net Assets$2,865,474
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $619,189Expenses 2011: $317,997Net Income 2011: $301,1922011Expenses 2012: $405,5712012Revenue 2013: $762,670Expenses 2013: $547,182Net Income 2013: $215,4882013Revenue 2014: $805,022Expenses 2014: $532,701Net Income 2014: $272,3212014Revenue 2015: $544,151Expenses 2015: $464,618Net Income 2015: $79,5332015Revenue 2016: $641,414Expenses 2016: $525,841Net Income 2016: $115,5732016Revenue 2017: $522,819Expenses 2017: $660,120Net Income 2017: -$137,3012017Revenue 2018: $498,020Expenses 2018: $503,368Net Income 2018: -$5,3482018Revenue 2019: $2,243,448Expenses 2019: $646,433Net Income 2019: $1,597,0152019Revenue 2020: $387,978Expenses 2020: $582,830Net Income 2020: -$194,8522020Revenue 2021: $519,463Expenses 2021: $613,914Net Income 2021: -$94,4512021Revenue 2022: $783,856Expenses 2022: $564,684Net Income 2022: $219,1722022Revenue 2023: $503,643Expenses 2023: $501,969Net Income 2023: $1,6742023Revenue 2024: $703,935Expenses 2024: $898,390Net Income 2024: -$194,4552024Revenue 2025: $667,499Expenses 2025: $985,672Net Income 2025: -$318,1732025

Highlighted filing

2016

Revenue$641,414
Expenses$525,841
Net Income$115,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$680,537
Mission and Program Overview

Mission

The kingsborough community college foundation, inc. (the foundation) was organized in 1982 for the purpose of promoting and encouraging among members of the local and college community and alumni an interest in and support of kingsborough community college.

The kingsborough community college foundation, inc. ("foundation") was organized in 1982 for the purpose of promoting and encouraging among members of the local and college community and alumni an interest in and support of kingsborough community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,433,398$1,416,452▼ $16,946
Savings and Temporary Cash Investments$1,264,916$1,359,578▲ $94,662
Pledges and Grants Receivable$64,405$74,230▲ $9,825
Prepaid Expenses and Deferred Charges$0$8,000▲ $8,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,829,560$3,115,101▲ $285,541
Other Assets Total$66,841$256,841▲ $190,000
Liabilities
Deferred Revenue$20,010$220,090▲ $200,080
Accounts Payable and Accrued Expenses$10,277$29,537▲ $19,260
Total Liabilities$30,287$249,627▲ $219,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,104$1,364,648▲ $96,544
Temporarily Rstr Net Assets$1,242,431$1,211,443▼ $30,988
Permanently Rstr Net Assets$288,738$289,383▲ $645
Total Net Assets Fund Balance$2,799,273$2,865,474▲ $66,201
Total Liabilities and Net Assets / Fund Balance$2,829,560$3,115,101▲ $285,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$54,000$54,000
Equipment$0$4,137$4,137
Other Assets Org$230,000--
Other Securities$1,416,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$288,738$11,200▼ $6,397-$289,383
2014$284,200$14,300▼ $4,812-$288,738
2013$221,528$32,320▲ $35,102-$284,200
2012$20,000$193,760▲ $12,818-$221,528
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Eduardo RiosSecretary / Treasurer$129,897$129,897

Board Members and Trustees

NameTitle
Joan BartolomeoChairperson
Farley HerzekPresident
Suzanne MurphyVice Chairperson
Elizabeth BasileExecutive Director, Ex Off
Alec TeytelTrustee
David WolochTrustee
Frank RuggieroTrustee
Gina ArgentoTrustee
James SlatteryTrustee
James a Cross JrTrustee
John ManbeckTrustee
Juliet LewisTrustee
Kelly SullivanTrustee
Michael CorreraTrustee
Michael FarmerTrustee
Roni ShoyferTrustee
Steven V MaksinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$608,940
Program Service Revenue
$0
Investment Income
$19,582
Other Revenue
$12,892
All Other Contributions
$512,818
Change in Net Assets
$115,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$24,540Fair Market Value (FMV) Supplied by Dono
Other Non Cash Contri Table37$13,024Fair Market Value (FMV) Supplied by Dono
Other Non Cash Contri Table33$7,472Fair Market Value (FMV) Supplied by Dono
Food Inventory25$7,251Fair Market Value (FMV) Supplied by Donors
Securities Publicly Traded1$5,051Traded / Listed Values
Total Noncash Contributions162$57,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,540
Total Revenue per Audited Statements
$647,954
Total Revenue per Form 990
$641,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,750
Other Expenses$132,091
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$378,750--$378,750
Conferences and Meetings$19,542$12,625-$32,167
Office Expenses$21,646$10,018-$31,664
Other Salaries and Wages-$15,000-$15,000
Fees for Services Accounting-$8,000-$8,000
Insurance-$4,408-$4,408
Other Expenses$5,314$405-$405
Total Functional Expenses$471,134$54,707$0$525,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,753
Expenses per Audited Statements$525,841
Total Expenses per Form 990$525,841
Expenses Not Reported on Form 990$55,912
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,015
Fundraising Direct Expenses$39,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seaside Splash$148,137$52,015$39,123$12,892
Total Events$148,137$52,015$39,123$12,892
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's board of directors and independent auditors prior to filing.”

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

“Board members and employees must review the conflict of interest policy and attest to their acceptance and compliance with the policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Kingsborough Community College
EIN
11-2620778
Phone
7183685125
Address
2001 ORIENTAL BLVD, BROOKLYN, NY 11235

Signing Officer

Name
Eduardo Rios
Title
Treasurer
Phone
7183685125
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farley Herzek
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Todres & Company Llp
Address
400 POST AVENUE SUITE 205, WESTBURY, NY 11590
Preparer
S Cooperberg CPA
Phone
5169973232
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Coin collection is being used for educational purposes to be held on display for students that attend the college”

PART V, LINE 4:

“The endowment funds are used to generate investment income for scholarships that are given out by the foundation for current students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 51,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 51,792.”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, EX OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096122
IRS990/FundraisingDirectExpensesAmt039123
IRS990/FundraisingGrossIncomeAmt052015
IRS990/GainOrLossGrp/SecuritiesAmt09269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0378750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09269
IRS990/GrossReceiptsAmt0680537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04408
IRS990/InsuranceGrp/TotalAmt04408
IRS990/InvestmentIncomeGrp/ExclusionAmt010313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01433398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01416452
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058137
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KINGSBOROUGH COMMUNITY COLLEGE FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED IN 1982 FOR THE PURPOSE OF PROMOTING AND ENCOURAGING AMONG MEMBERS OF THE LOCAL AND COLLEGE COMMUNITY AND ALUMNI AN INTEREST IN AND SUPPORT OF KINGSBOROUGH COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02799273
IRS990/NetAssetsOrFundBalancesEOYAmt02865474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49372
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010018
IRS990/OfficeExpensesGrp/ProgramServicesAmt021646
IRS990/OfficeExpensesGrp/TotalAmt031664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066841
IRS990/OtherAssetsTotalGrp/EOYAmt0256841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt045882
IRS990/OtherExpensesGrp/ProgramServicesAmt15314
IRS990/OtherExpensesGrp/TotalAmt048370
IRS990/OtherExpensesGrp/TotalAmt17077
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288738
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0289383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0FARLEY HERZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364039
IRS990/PYInvestmentIncomeAmt015481
IRS990/PYOtherExpensesAmt085579
IRS990/PYOtherRevenueAmt06141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079533
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0464618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01264916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03411965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt03200569
IRS990ScheduleA/SubstantialContributorsTotAmt0211396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03411965
IRS990ScheduleA/TotalSupportAmt03471269
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt026841
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATIONAL PURPOSES
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288738
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0289383
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-4158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0193760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012818
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04120
IRS990ScheduleD/DonatedServicesUseFcltsAmt04120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04137
IRS990ScheduleD/ExpensesNotReportedAmt055912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525841
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt026841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COIN COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt051792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,101
Liabilities
$249,627
Net assets
$2,865,474
Revenue
$641,414
Expenses
$525,841
Net income
$115,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$0.67$0.99$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.12$4.33$0.70$0.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.06$4.42$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$0.52$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.13$0.39$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$2.24$0.65$1.60
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.92$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.24$2.86$0.52$0.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.87$0.64$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.81$0.53$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$0.76$0.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.41
2011Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.62$0.32$0.30
Peer Organizations

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