Civic Intelligence

York College Foundation Inc.

990 • Fiscal year 2018 • EIN 11-2982841

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
94-20 Guy R Brewer BoulevardJamaica, NY 11451

(718) 262-2000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$328,357

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,217,096

Up $277,644 (+9.4%) from 2017

Net Assets

Up

$3,166,730

Up $239,329 (+8.2%) from 2017

Liabilities

Up

$50,366

Up $38,315 (+318%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$665,222

Up $84,767 (+15%) from 2017

Expenses

Up

$416,707

Up $66,593 (+19%) from 2017

Net Income

Up

$248,515

Up $18,174 (+7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,315,049Liabilities 2011: $9,857Net Assets 2011: $1,305,1922011Assets 2012: $1,602,710Liabilities 2012: $15,063Net Assets 2012: $1,587,6472012Assets 2013: $1,883,976Liabilities 2013: $14,820Net Assets 2013: $1,869,1562013Assets 2014: $2,002,140Liabilities 2014: $18,750Net Assets 2014: $1,983,3902014Assets 2015: $2,595,919Liabilities 2015: $20,441Net Assets 2015: $2,575,4782015Assets 2016: $2,775,794Liabilities 2016: $101,000Net Assets 2016: $2,674,7942016Assets 2017: $2,939,452Liabilities 2017: $12,051Net Assets 2017: $2,927,4012017Assets 2018: $3,217,096Liabilities 2018: $50,366Net Assets 2018: $3,166,7302018Assets 2019: $3,226,326Liabilities 2019: $15,447Net Assets 2019: $3,210,8792019Assets 2020: $3,197,963Liabilities 2020: $144,794Net Assets 2020: $3,053,1692020Assets 2021: $4,115,835Liabilities 2021: $20,764Net Assets 2021: $4,095,0712021Assets 2022: $3,848,287Liabilities 2022: $12,181Net Assets 2022: $3,836,1062022Assets 2023: $4,029,744Liabilities 2023: $24,881Net Assets 2023: $4,004,8632023Assets 2024: $10,847,245Liabilities 2024: $59,884Net Assets 2024: $10,787,3612024

Highlighted filing

2018

Assets$3,217,096
Liabilities$50,366
Net Assets$3,166,730
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $704,3842011Expenses 2012: $642,2802012Revenue 2013: $865,487Expenses 2013: $607,239Net Income 2013: $258,2482013Revenue 2014: $486,053Expenses 2014: $365,914Net Income 2014: $120,1392014Revenue 2015: $898,999Expenses 2015: $272,161Net Income 2015: $626,8382015Revenue 2016: $522,543Expenses 2016: $372,410Net Income 2016: $150,1332016Revenue 2017: $580,455Expenses 2017: $350,114Net Income 2017: $230,3412017Revenue 2018: $665,222Expenses 2018: $416,707Net Income 2018: $248,5152018Revenue 2019: $428,752Expenses 2019: $460,388Net Income 2019: -$31,6362019Revenue 2020: $279,850Expenses 2020: $450,044Net Income 2020: -$170,1942020Revenue 2021: $1,024,332Expenses 2021: $389,996Net Income 2021: $634,3362021Revenue 2022: $602,627Expenses 2022: $574,988Net Income 2022: $27,6392022Revenue 2023: $702,060Expenses 2023: $700,597Net Income 2023: $1,4632023Revenue 2024: $7,325,810Expenses 2024: $711,765Net Income 2024: $6,614,0452024

Highlighted filing

2018

Revenue$665,222
Expenses$416,707
Net Income$248,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$721,279
Mission and Program Overview

Mission

To assist york college in developing and delivering more educational opportunities by making gifts, grants, contributions, and donations for the benefit of the college to provide financial support for the studies and research of any and all fields of inquiry with the educational purposes and objectives of the college.

To assist york college in developing and delivering more educational opportununities by making gifts, grants, contributions, and donations for the benefit of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,718$1,892,033▲ $1,643,315
Cash and Non-Interest-Bearing Accounts$2,428,261$873,298▼ $1,554,963
Pledges and Grants Receivable$136,794$332,294▲ $195,500
Accounts Receivable$6,610$0▼ $6,610
Prepaid Expenses and Deferred Charges$4,069$4,471▲ $402
Total Assets$2,939,452$3,217,096▲ $277,644
Other Assets Total$115,000$115,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,051$50,366▲ $38,315
Total Liabilities$12,051$50,366▲ $38,315
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,460,184$1,539,945▲ $79,761
Temporarily Rstr Net Assets$799,782$1,510,566▲ $710,784
Unrestricted Net Assets$667,435$116,219▼ $551,216
Total Net Assets Fund Balance$2,927,401$3,166,730▲ $239,329
Total Liabilities and Net Assets / Fund Balance$2,939,452$3,217,096▲ $277,644

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,603,334$17,306▲ $45,862-$1,653,078
2016$1,492,438$17,369▲ $95,527-$1,603,334
2015$1,389,919$126,111▼ $20,592-$1,492,438
2014$1,328,898$77,771▼ $15,250-$1,389,919
2013$1,153,058$108,517▲ $70,060-$1,328,878
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michelle Chow-taiChair
Jeff SpiritosVice Chair
Andrew L Barnes IiiTrustee
Anthony HillTrustee
Che-tsao HuangTrustee
Collin BraithwaiteTrustee
Edson EdwardsTrustee
Elizabeth SegalTrustee
George GrassoTrustee
Hank SheinkopfTrustee
Hope KnightTrustee
James Fagan JrTrustee
Joseph D CiampaTrustee
Lori B BassinTrustee
Marcia V KeizsTrustee
Margarel MacneilTrustee
Mary-jo KranacherTrustee
Michelle D MackTrustee
Panayiotis MeletiesTrustee
Ray WarrenTrustee
Richard DzwlewiczTrustee
Robert BrugnaTrustee
Ronald C ThomasTrustee
Shereitte C Stokes IiiTrustee
Thomas GrechTrustee
William H Burgess IiiTrustee
Patrick LespinasseSecretary
Ismael PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,482
Program Service Revenue
$0
Investment Income
$5,468
Other Revenue
$-34,728
All Other Contributions
$597,857
Change in Net Assets
$248,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$579,891
Total Revenue per Audited Statements
$1,245,113
Total Revenue per Form 990
$665,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,254
Other Expenses$190,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,754--$213,754
Office Expenses$72,710$2,232-$74,942
Information Technology$22,557--$22,557
Grants to Domestic Orgs$12,500--$12,500
All Other Expenses$10,537$275-$10,812
Fees for Services Accounting-$9,225-$9,225
Fees for Service Investment Mgmnt Fees-$8,305-$8,305
Fees for Services Other$5,756--$5,756
Other Expenses$1,008$4,569-$5,577
Travel$5,317--$5,317
Advertising$1,175--$1,175
Total Functional Expenses$392,101$24,606$0$416,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,784
Expenses Not Reported on Form 990$589,077
Expenses per Audited Statements$416,707
Total Expenses per Form 990$416,707
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuny Research FoundationNew York, NY501(c)(3)Minority University Research and Education Project$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,728
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$96,625-$12,261-
Total Events$96,625-$34,728$-34,728
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
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 A, Line 2

“Eight of the members are employed by york college of cuny, a related entity. Some members served on other boards of related entities”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer, and a complete copy of the return is provided to the board before it is filed.”

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

“Board members are required to disclose any actual or possible conflict of interest with the governing board. After disclosure, an investigation is held during which the individual must recuse themselves from voting on the matter. Such matters involving the existence of conflicts of interest are to be documented in the minutes of the governing board on an annual basis. Each board member is required to sign a statement which affirms that they received a copy of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public by request in the business and development office. Form 990 is also available at "guidestar.com".”

Filing and Contact Details

Filer

Filer Name
York College Foundation
EIN
11-2982841
Phone
7182622000
Address
94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451

Signing Officer

Name
Michelle Chow-tai
Title
Chair
Phone
7182622000
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Chow-tai
Formed
1989
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
20
Employees
0
Volunteers
28

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -50,500.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not change from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“In january 2015, a former professor of york college donated 10 pieces of artwork which include "yankee stadium", "barbershop", "elevated", "bodega", "bayamo i", "havana fa ade", "trinidad ii", "havana hallway", and "havana fa ade ii". The estimated market value of the collection is $92,000 and has been included as unrestricted net assets in the financial statements. In november 2008, the foundation recieved a donation of three pieces of artwork, entitled "blue lightning", "earth mother and "parandole ii". Pursuant to the gift agreement, the foundation agreed to care for and display the artwork for a period of no less than three years from the date of ownership. After that time, the foundation, in its own discretion, reserves the right to discontinue displaying the artwork, or otherwise dispose of it. The estimated value of the artwork is $23,000 and has been included as temporarily restricted net assets in the financial statements.”

PART V, LINE 4:

“The acfe fund is for the purpose of supporting the acfe endowed professor of fraud examination pursuant to the terms of the agreement between the grantor and the foundation. Natural science endowment is for the purpose of supporting the natural science department. Milton bassin merit scholarship endowment fund is for the purpose of supporting a merit scholarship named in memory of milton bassin.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses, net w/fundraising revenue 34,728.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses, net w/fundraising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses, net w/fundraising revenue 34,728. Bad debt expense 50,500.”

Raw XML AppendixShowing 400 of 860 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/PersonNm4ANDREW L BARNES III
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IRS990/Form990PartVIISectionAGrp/PersonNm7COLLIN BRAITHWAITE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDSON EDWARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm11HANK SHEINKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm12HOPE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES FAGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH D CIAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI B BASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA V KEIZS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGAREL MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY-JO KRANACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE D MACK
IRS990/Form990PartVIISectionAGrp/PersonNm20PANAYIOTIS MELETIES
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD DZWLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT BRUGNA
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD C THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHEREITTE C STOKES III
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS GRECH
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM H BURGESS III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17167662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18130276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20194465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23178232
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25199437
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/FundraisingDirectExpensesAmt034728
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,217,096
Liabilities
$50,366
Net assets
$3,166,730
Revenue
$665,222
Expenses
$416,707
Net income
$248,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.06$10.8$7.33$0.71$6.61
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.00$0.70$0.70$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$0.60$0.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.10$1.02$0.39$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.05$0.28$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.67$0.42$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.58$0.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.67$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.90$0.27$0.63
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.02$1.98$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.87$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.59$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.70