Civic Intelligence

York College Foundation Inc.

990 • Fiscal year 2021 • EIN 11-2982841

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.YORK.CUNY.EDU
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$404,615

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

266%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,115,835

Up $917,872 (+29%) from 2020

Net Assets

Up

$4,095,071

Up $1,041,902 (+34%) from 2020

Liabilities

Down

$20,764

Down $124,030 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$1,024,332

Up $744,482 (+266%) from 2020

Expenses

Down

$389,996

Down $60,048 (-13%) from 2020

Net Income

Up

$634,336

Up $804,530 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$4,115,835
Liabilities$20,764
Net Assets$4,095,071
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,024,332
Expenses$389,996
Net Income$634,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,048,177
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 opportunities by making gifts, grants, contributions, and donations for the benefit of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,079,196$2,497,896▲ $418,700
Cash and Non-Interest-Bearing Accounts$916,870$1,210,679▲ $293,809
Pledges and Grants Receivable$67,514$278,104▲ $210,590
Accounts Receivable$18,462$8,815▼ $9,647
Prepaid Expenses and Deferred Charges$921$5,341▲ $4,420
Total Assets$3,197,963$4,115,835▲ $917,872
Other Assets Total$115,000$115,000→ $0
Liabilities
Deferred Revenue$100,000--
Accounts Payable and Accrued Expenses$44,794$20,764▼ $24,030
Total Liabilities$144,794$20,764▼ $124,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,883,522$3,603,659▲ $720,137
Net Assets Without Donor Restrictions$169,647$491,412▲ $321,765
Total Net Assets Fund Balance$3,053,169$4,095,071▲ $1,041,902
Total Liabilities and Net Assets / Fund Balance$3,197,963$4,115,835▲ $917,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,829,650$6,842▲ $428,822-$2,253,672
2019$1,801,283$1,057▲ $37,809-$1,829,650
2018$1,653,078$41,330▲ $119,404-$1,801,283
2017$1,603,334$17,306▲ $45,862-$1,653,078
2016$1,492,438$17,369▲ $95,527-$1,603,334
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Valorie Taylor-haslipTrustee$142,473$142,473
Margaret VendreyesTrustee$134,974$134,974

Board Members and Trustees

NameTitle
Michelle Chow-taiChair
Angela MathenyTrustee
Angelica PrescodTrustee
Berenecea Johnson EanesTrustee
Chris HsuTrustee
Collin BraithwaiteTrustee
Dana TrimbolliTrustee
Dawn KellyTrustee
Derrick BrazillTrustee
Elizabeth SegalTrustee
Floyd H FlakeTrustee
George AridasTrustee
Hank SheinkopfTrustee
Ismael PerezTrustee
James E Fagan JrTrustee
Juan SantiagoTrustee
Lori B BassinTrustee
Michelle MackTrustee
Michelle StoddartTrustee
Patrick T MackrellTrustee
Ray WarrenTrustee
Richard DzwlewiczTrustee
Stephanie RoyalTrustee
Thomas GrechTrustee
Susan M DeutschTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,932
Program Service Revenue
$0
Investment Income
$37,245
Other Revenue
$-23,845
All Other Contributions
$855,580
Change in Net Assets
$634,336

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$101,283
Other Non Cash Contri Table22$11,852
Total Noncash Contributions24$113,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,013
Revenue Not Reported on Financial Statements
$15,319
Revenue Not Reported on Form 990
$749,330
Total Revenue per Audited Statements
$1,758,343
Total Revenue per Form 990
$1,024,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,235
Grants and Similar Amounts Paid$172,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,761--$147,761
Grants to Domestic Orgs$25,000--$25,000
Information Technology$16,913--$16,913
Fees for Service Investment Mgmnt Fees-$15,319-$15,319
Fees for Services Other$5,000--$5,000
All Other Expenses$1,773$275-$2,048
Other Expenses$1,350$1,556-$1,350
Insurance$921--$921
Conferences and Meetings$625--$625
Total Functional Expenses$372,846$17,150$0$389,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,441
Total Expenses per Form 990$389,996
Expenses per Audited Statements$374,677
Expenses Not Reported on Form 990$341,764
Expenses Not Reported on Financial Statements$15,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuny Research FoundationNew York, NY501(c)(3)Minority University Research and Education Project$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,845
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$155,352-$11,993-
Total Events$155,352-$23,845$-23,845
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 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
No
Other officer compensation reviewed
No
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 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

“Copies are distributed to audit committee members for review.”

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
Richard Dzwlewicz
Title
Treasurer
Phone
7182622000
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dzwlewicz
Formed
1989
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
20
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 committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed 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 net assets without donor restrictions 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 net assets with donor restrictions 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 23,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses, net w/fundraising revenue 23,845.”

Raw XML AppendixShowing 400 of 801 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115,835
Liabilities
$20,764
Net assets
$4,095,071
Revenue
$1,024,332
Expenses
$389,996
Net income
$634,336
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits