Civic Intelligence

Brooklyn College Auxiliary Enterprises Corporation

990 • Fiscal year 2012 • EIN 11-3327219

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
2900 Bedford Avenue11210
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$768,308

Down $162,158 (-17%) from 2011

Net Assets

Down

$729,530

Down $178,063 (-20%) from 2011

Liabilities

Up

$38,778

Up $15,905 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$823,036

Down $104,047 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,279,716Liabilities 2010: $122,293Net Assets 2010: $1,157,4232010Assets 2011: $930,466Liabilities 2011: $22,873Net Assets 2011: $907,5932011Assets 2012: $768,308Liabilities 2012: $38,778Net Assets 2012: $729,5302012Assets 2013: $666,532Liabilities 2013: $44,425Net Assets 2013: $622,1072013Assets 2014: $751,356Liabilities 2014: $31,361Net Assets 2014: $719,9952014Assets 2015: $1,191,667Liabilities 2015: $45,602Net Assets 2015: $1,146,0652015Assets 2016: $1,502,826Liabilities 2016: $92,247Net Assets 2016: $1,410,5792016Assets 2017: $1,409,722Liabilities 2017: $45,360Net Assets 2017: $1,364,3622017Assets 2018: $1,202,083Liabilities 2018: $45,460Net Assets 2018: $1,156,6232018Assets 2019: $1,348,352Liabilities 2019: $79,075Net Assets 2019: $1,269,2772019Assets 2020: $1,599,780Liabilities 2020: $49,575Net Assets 2020: $1,550,2052020Assets 2021: $2,532,270Liabilities 2021: $151,558Net Assets 2021: $2,380,7122021Assets 2022: $3,077,578Liabilities 2022: $306,240Net Assets 2022: $2,771,3382022Assets 2023: $3,264,398Liabilities 2023: $329,450Net Assets 2023: $2,934,9482023Assets 2024: $4,369,777Liabilities 2024: $971,419Net Assets 2024: $3,398,3582024

Highlighted filing

2012

Assets$768,308
Liabilities$38,778
Net Assets$729,530
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $740,9532010Revenue 2011: $677,253Expenses 2011: $927,083Net Income 2011: -$249,8302011Expenses 2012: $823,0362012Revenue 2013: $551,578Expenses 2013: $659,001Net Income 2013: -$107,4232013Revenue 2014: $841,346Expenses 2014: $744,207Net Income 2014: $97,1392014Revenue 2015: $1,072,014Expenses 2015: $645,944Net Income 2015: $426,0702015Revenue 2016: $991,385Expenses 2016: $726,871Net Income 2016: $264,5142016Revenue 2017: $940,956Expenses 2017: $987,173Net Income 2017: -$46,2172017Revenue 2018: $731,957Expenses 2018: $939,696Net Income 2018: -$207,7392018Revenue 2019: $959,583Expenses 2019: $846,929Net Income 2019: $112,6542019Revenue 2020: $684,041Expenses 2020: $601,627Net Income 2020: $82,4142020Revenue 2021: $1,109,501Expenses 2021: $278,994Net Income 2021: $830,5072021Revenue 2022: $1,006,308Expenses 2022: $577,565Net Income 2022: $428,7432022Revenue 2023: $983,799Expenses 2023: $847,890Net Income 2023: $135,9092023Revenue 2024: $1,766,179Expenses 2024: $1,345,269Net Income 2024: $420,9102024

Highlighted filing

2012

Revenue-
Expenses$823,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$644,973
Mission and Program Overview

Mission

The brooklyn college auxiliary enterprise is a not for profit organization created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of brooklyn college of the city university of new york.

Major Activities

Activity 2
The auxiliary oversees the college's parking activities. Expenditures reported for this program represent payroll reimbursement for several college security employees that monitor the parking facilities. These expenses are offset by revenue collected from the sale of parking decals.
Activity 3
In furtherance of its exempt purposes to develop and cultivate educational, social, cultural and recreational actiivities among students of brooklyn college of the city university of new york, the auxiliary supports brooklyn college and sponsors numerous events to promote employee, student, government and faculty relations.
Filing and Contact Details

Filer

EIN
11-3327219
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Activity2/Description0THE AUXILIARY OVERSEES THE COLLEGE'S PARKING ACTIVITIES. EXPENDITURES REPORTED FOR THIS PROGRAM REPRESENT PAYROLL REIMBURSEMENT FOR SEVERAL COLLEGE SECURITY EMPLOYEES THAT MONITOR THE PARKING FACILITIES. THESE EXPENSES ARE OFFSET BY REVENUE COLLECTED FROM THE SALE OF PARKING DECALS.
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IRS990/Activity3/Description0IN FURTHERANCE OF ITS EXEMPT PURPOSES TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIIVITIES AMONG STUDENTS OF BROOKLYN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK, THE AUXILIARY SUPPORTS BROOKLYN COLLEGE AND SPONSORS NUMEROUS EVENTS TO PROMOTE EMPLOYEE, STUDENT, GOVERNMENT AND FACULTY RELATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2008, AND PRIOR.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE G LITTLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALAN GILBERT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2R GLENN HASS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3STEVE CZIRAK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4KAREN GOULD
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,308
Liabilities
$38,778
Net assets
$729,530
Revenue
-
Expenses
$823,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.97$3.40$1.77$1.35$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.93$0.98$0.85$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.31$2.77$1.01$0.58$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.15$2.38$1.11$0.28$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$0.68$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$0.96$0.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.16$0.73$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.94$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$0.99$0.73$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.15$1.07$0.65$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.84$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.62$0.55$0.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.82
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.68$0.93$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits