Civic Intelligence

Brooklyn Health Equity Foundation Inc.

990 • Fiscal year 2016 • EIN 11-3144364

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2018

Organization Profilewww.imfbrooklyn.org
1545 Atlantic AvenueBrooklyn, NY 11213

(718) 613-4051

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

75%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$138,648

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

99128%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,771,015

Up $2,571,379 (+41%) from 2015

Net Assets

Up

$8,763,079

Up $2,613,630 (+43%) from 2015

Liabilities

Down

$7,936

Down $42,251 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$3,472,988

Up $3,469,488 (+99128%) from 2015

Expenses

Down

$859,358

Down $162,331 (-16%) from 2015

Net Income

Up

$2,613,630

Up $3,631,819 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,957,575Liabilities 2010: $387,157Net Assets 2010: $13,570,4182010Assets 2011: $13,940,194Liabilities 2011: $515,440Net Assets 2011: $13,424,7542011Assets 2012: $17,467,246Liabilities 2012: $99,629Net Assets 2012: $17,367,6172012Assets 2013: $4,852,424Liabilities 2013: $0Net Assets 2013: $4,852,4242013Assets 2014: $7,167,638Liabilities 2014: $0Net Assets 2014: $7,167,6382014Assets 2015: $6,199,636Liabilities 2015: $50,187Net Assets 2015: $6,149,4492015Assets 2016: $8,771,015Liabilities 2016: $7,936Net Assets 2016: $8,763,0792016Assets 2017: $7,861,451Liabilities 2017: $7,982Net Assets 2017: $7,853,4692017Assets 2018: $6,955,474Liabilities 2018: $7,982Net Assets 2018: $6,947,4922018Assets 2019: $6,359,957Liabilities 2019: $7,982Net Assets 2019: $6,351,9752019Assets 2020: $6,215,208Liabilities 2020: $0Net Assets 2020: $6,215,2082020Assets 2021: $6,090,131Liabilities 2021: $2,350Net Assets 2021: $6,087,7812021Assets 2022: $5,895,608Liabilities 2022: $2,350Net Assets 2022: $5,893,2582022Assets 2023: $6,167,653Liabilities 2023: $2,350Net Assets 2023: $6,165,3032023Assets 2024: $6,019,289Liabilities 2024: $2,350Net Assets 2024: $6,016,9392024

Highlighted filing

2016

Assets$8,771,015
Liabilities$7,936
Net Assets$8,763,079
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $223,2312010Expenses 2011: $115,2482011Expenses 2012: $119,6552012Revenue 2013: -$11,980Expenses 2013: $2,487,289Net Income 2013: -$2,499,2692013Revenue 2014: $195,650Expenses 2014: $1,399,571Net Income 2014: -$1,203,9212014Revenue 2015: $3,500Expenses 2015: $1,021,689Net Income 2015: -$1,018,1892015Revenue 2016: $3,472,988Expenses 2016: $859,358Net Income 2016: $2,613,6302016Revenue 2017: $44,687Expenses 2017: $954,297Net Income 2017: -$909,6102017Revenue 2018: $26,832Expenses 2018: $932,809Net Income 2018: -$905,9772018Revenue 2019: $14,761Expenses 2019: $623,383Net Income 2019: -$608,6222019Revenue 2020: $0Expenses 2020: $142,154Net Income 2020: -$142,1542020Revenue 2021: $0Expenses 2021: $127,427Net Income 2021: -$127,4272021Revenue 2022: $0Expenses 2022: $194,523Net Income 2022: -$194,5232022Revenue 2023: $512,129Expenses 2023: $319,803Net Income 2023: $192,3262023Revenue 2024: $91,567Expenses 2024: $303,352Net Income 2024: -$211,7852024

Highlighted filing

2016

Revenue$3,472,988
Expenses$859,358
Net Income$2,613,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2018
Return Version
2016v3.1
Gross Receipts
$7,506,500
Mission and Program Overview

Mission

To promote and advocate for health and well-being and the elimination of health disparities through research, education and sponsoring public programs on behalf of and for the benefit of greater brooklyn and more specifially central brooklyn residents.

To promote the healthy well being of the brooklyn community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,919,636$7,972,393▲ $6,052,757
Land, Buildings, and Equipment, Net$4,280,000$680,000▼ $3,600,000
Prepaid Expenses and Deferred Charges$0$118,622▲ $118,622
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,199,636$8,771,015▲ $2,571,379
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,187$7,936▼ $42,251
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,187$7,936▼ $42,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,449$8,083,079▲ $6,213,630
Temporarily Rstr Net Assets$4,280,000$680,000▼ $3,600,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,149,449$8,763,079▲ $2,613,630
Total Liabilities and Net Assets / Fund Balance$6,199,636$8,771,015▲ $2,571,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,000-$0
Land$40,000-$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Canon Diane M PorterChairmanFT$123,600$15,048$138,648

Board Members and Trustees

NameTitle
Deborah Harmon-hinesTrustee
Howard WilliamsTrustee
Jonathan NelsonTrustee
Roland PurcellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Windels Marx Lane MittendorfLegal156 W 56TH STREET, New York, NY 10019$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$0
Investment Income
$3,466,488
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$2,613,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,410
Salaries, Compensation, and Employee Benefits$138,648
Grants and Similar Amounts Paid$92,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,355$94,815-$312,170
Current Officers, Directors, Trustees, and Key Employees$61,800$61,800-$123,600
Fees for Services Management$93,115$27,500-$120,615
Grants to Domestic Orgs$89,100--$89,100
Conferences and Meetings$54,711--$54,711
Fees for Services Legal-$54,002-$54,002
Fees for Services Accounting-$48,420-$48,420
Office Expenses$15,041$13,338-$28,379
Other Employee Benefits$7,524$7,524-$15,048
Other Expenses-$4,420-$4,420
Travel$3,443--$3,443
Grants to Domestic Individuals$3,200--$3,200
Advertising$2,250--$2,250
Total Functional Expenses$547,539$311,819$0$859,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COMMISSION ON THE PUBLIC'S HEALTH SYSTEMNew York, NY501(c)(3)-$32,000
Interfaith Medical Center IncBrooklyn, NY501(c)(3)Pastoral Care$29,600
Bedford Stuyvesant Restoration CorporationBrooklyn, NY501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B

“The i m foundation, inc.'s board is notified when the form 990 is available and they have the opportunity to review the form.”

Form 990, Part VI, Line 12C

“Annual questionnaires are sent to all directors and management personnel. Questionnaires are reviewed by the board.”

Form 990, Part VI, Line 19

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
I M Foundation Inc
EIN
11-3144364
In Care Of
% CANON DIANE M PORTER
Phone
7186134051
Address
1545 Atlantic Avenue, Brooklyn, NY 11213

Signing Officer

Name
Canon Diane M Porter
Title
Chairman
Phone
7186134051
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Canon Diane M Porter
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi
Phone
2128858000
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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/OfficeExpensesGrp/TotalAmt028379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015048
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OtherExpensesGrp/TotalAmt04420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118622
IRS990/PrincipalOfficerNm0CANON DIANE M PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237194
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1018189
IRS990/PYSalariesCompEmpBnftPaidAmt0136000
IRS990/PYTotalExpensesAmt01021689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02613630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01919636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07972393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0187147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187147
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt018503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0640000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029600
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASTORAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERFAITH MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMISSION ON THE PUBLIC'S HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BEDFORD STUYVESANT RESTORATION CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0112626155
IRS990ScheduleI/RecipientTable/RecipientEIN1134073990
IRS990ScheduleI/RecipientTable/RecipientEIN2116083182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01545 ATLANTIC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21368 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES PROGRESS REPORTS AND MEETS WITH THE GRANTEES PERIODICALLY TO MONITOR THE USE OF GRANT FUNDS. PRESIDENT SITS ON THE ADVISORY BOARD OF TWO OF THE GRANTEES TO HELP MONITOR PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE I M FOUNDATION, INC.'S BOARD IS NOTIFIED WHEN THE FORM 990 IS AVAILABLE AND THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRES ARE SENT TO ALL DIRECTORS AND MANAGEMENT PERSONNEL. QUESTIONNAIRES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04280000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0680000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06199636
IRS990/TotalAssetsEOYAmt08771015
IRS990/TotalAssetsGrp/BOYAmt06199636
IRS990/TotalAssetsGrp/EOYAmt08771015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,771,015
Liabilities
$7,936
Net assets
$8,763,079
Revenue
$3,472,988
Expenses
$859,358
Net income
$2,613,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.09$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.89$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.01$6.35$0.01$0.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.03$0.93$0.91
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.01$7.85$0.04$0.95$0.91
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.01$8.76$3.47$0.86$2.61
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.05$6.15$0.00$1.02$1.02
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.20$1.40$1.20
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.01$2.49$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.10$17.4$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.52$13.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.39$13.6$0.22