Civic Intelligence

Queen Elizabeth II September 11Th Garden Inc.

990 • Fiscal year 2016 • EIN 11-3681365

May 01, 2015 to Apr 30, 2016 • Filed on Mar 08, 2017

11 Hanover SquareNew York, NY 10005

(212) 682-7945

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

1st percentile

-641%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$2,892,204

Flat from 2016

Net Assets

Flat

$2,870,153

Flat from 2016

Liabilities

Flat

$22,051

Flat from 2016

Revenue

Flat

$47,366

Flat from 2016

Expenses

Flat

$351,112

Flat from 2016

Net Income

Flat

-$303,746

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $378,906Liabilities 2010: $166,962Net Assets 2010: $211,9442010Assets 2011: $46,843Liabilities 2011: $110,727Net Assets 2011: -$63,8842011Assets 2012: $768,475Liabilities 2012: $8,800Net Assets 2012: $759,6752012Assets 2013: $1,983,063Liabilities 2013: $13,212Net Assets 2013: $1,969,8512013Assets 2014: $2,821,609Liabilities 2014: $10,020Net Assets 2014: $2,811,5892014Assets 2015: $3,223,133Liabilities 2015: $38,017Net Assets 2015: $3,185,1162015Assets 2016: $2,892,204Liabilities 2016: $22,051Net Assets 2016: $2,870,1532016Assets 2016: $2,892,204Liabilities 2016: $22,051Net Assets 2016: $2,870,1532016Assets 2017: $3,482,692Liabilities 2017: $18,208Net Assets 2017: $3,464,4842017Assets 2018: $3,311,765Liabilities 2018: $29,422Net Assets 2018: $3,282,3432018Assets 2019: $4,022,299Liabilities 2019: $18,901Net Assets 2019: $4,003,3982019Assets 2020: $3,869,689Liabilities 2020: $21,261Net Assets 2020: $3,848,4282020Assets 2021: $4,137,897Liabilities 2021: $28,092Net Assets 2021: $4,109,8052021Assets 2022: $3,452,815Liabilities 2022: $30,685Net Assets 2022: $3,422,1302022Assets 2023: $3,558,318Liabilities 2023: $38,509Net Assets 2023: $3,519,8092023Assets 2024: $3,589,636Liabilities 2024: $94,988Net Assets 2024: $3,494,6482024

Highlighted filing

2016

Assets$2,892,204
Liabilities$22,051
Net Assets$2,870,153

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,1142010Expenses 2011: $493,1222011Revenue 2012: $1,157,805Expenses 2012: $349,324Net Income 2012: $808,4812012Revenue 2013: $1,463,915Expenses 2013: $253,739Net Income 2013: $1,210,1762013Revenue 2014: $1,124,560Expenses 2014: $282,822Net Income 2014: $841,7382014Revenue 2015: $840,757Expenses 2015: $466,349Net Income 2015: $374,4082015Revenue 2016: $47,366Expenses 2016: $351,112Net Income 2016: -$303,7462016Revenue 2016: $47,366Expenses 2016: $351,112Net Income 2016: -$303,7462016Revenue 2017: $942,331Expenses 2017: $355,062Net Income 2017: $587,2692017Revenue 2018: $683,140Expenses 2018: $368,925Net Income 2018: $314,2152018Revenue 2019: $717,305Expenses 2019: $406,412Net Income 2019: $310,8932019Revenue 2020: -$144,138Expenses 2020: $266,763Net Income 2020: -$410,9012020Revenue 2021: $295,487Expenses 2021: $180,189Net Income 2021: $115,2982021Revenue 2022: $64,264Expenses 2022: $210,530Net Income 2022: -$146,2662022Revenue 2023: $340,027Expenses 2023: $244,887Net Income 2023: $95,1402023Revenue 2024: $132,493Expenses 2024: $329,657Net Income 2024: -$197,1642024

Highlighted filing

2016

Revenue$47,366
Expenses$351,112
Net Income-$303,746
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$436,385
Mission and Program Overview

Mission

The queen elizabeth ii sept 11th garden's mission is the perpetual care of a memorial garden in honor of commonwealth subjects who lost their lives in the attacks of september 11, 2001.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,693$2,274,635▲ $2,134,942
Savings and Temporary Cash Investments$2,203,942$319,939▼ $1,884,003
Pledges and Grants Receivable$399,636$163,452▼ $236,184
Cash and Non-Interest-Bearing Accounts$434,429$100,880▼ $333,549
Prepaid Expenses and Deferred Charges$42,297$30,162▼ $12,135
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,223,133$2,892,204▼ $330,929
Other Assets Total$3,136$3,136→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,017$22,051▼ $15,966
Total Liabilities$38,017$22,051▼ $15,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,258$1,498,403▼ $314,855
Permanently Rstr Net Assets$1,371,750$1,371,750→ $0
Temporarily Rstr Net Assets$108--
Total Net Assets Fund Balance$3,185,116$2,870,153▼ $314,963
Total Liabilities and Net Assets / Fund Balance$3,223,133$2,892,204▼ $330,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,416,208-▼ $22,744-$1,393,464
2014$1,416,463-▼ $255-$1,416,208
2013$1,328,792$100,000▼ $12,329-$1,416,463
2012$612,606$716,114▲ $72-$1,328,792
2011-$612,564▲ $42-$612,606
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$68,592
Program Service Revenue
$0
Investment Income
$-37,833
Other Revenue
$16,607
All Other Contributions
$68,592
Change in Net Assets
$-303,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,366
Revenue Not Reported on Form 990
$-3,811
Total Revenue per Audited Statements
$43,555
Total Revenue per Form 990
$47,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,863
Salaries, Compensation, and Employee Benefits$79,249
Total Fundraising Expense$73,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,848$21,848$21,854$65,550
Fees for Services Accounting-$22,430-$22,430
Occupancy$6,251$6,251$6,251$18,753
All Other Expenses$2,338$7,888$5,159$15,385
Other Expenses$5,497-$3,838$9,335
Other Employee Benefits$2,895$2,895$2,895$8,685
Office Expenses$2,305$2,348$2,692$7,345
Advertising$4,048-$1,349$5,397
Insurance$4,718$524-$5,242
Payroll Taxes$1,671$1,671$1,672$5,014
Travel$710-$710$1,420
Total Functional Expenses$212,116$65,855$73,141$351,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,518
Expenses per Audited Statements$351,112
Total Expenses per Form 990$351,112
Expenses Not Reported on Form 990$7,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The draft of the 990 was reviewed by the Audit Committee. After the A.C. approval, the Form was distributed to the full board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board Member shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Garden is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Procedures for Addressing the Conflict of Interest:a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether the Garden can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.d.If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Gardens best interest, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Queen Elizabeth Ii September 11th
EIN
11-3681365
Phone
2126827945
Address
11 HANOVER SQUARE, NEW YORK, NY 10005

Signing Officer

Name
Isabel Mcarden Mbe
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor E Stewart
Formed
2002
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
26

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.

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IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5ISABEL MCARDEN MBE
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADFORD E BILLET CEM OBE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE BINKS
IRS990/Form990PartVIISectionAGrp/PersonNm9nick astbury
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER C CHARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12PIERS CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHOEBE DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGHERITA L DiMANNI
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ELIX AO
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAIR FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm19RENNIE McCONNOCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN D NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm21LUKE PARKER BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM J POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK A STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm25LADY WEATHERSTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VCh,Tr til 2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Tres eff 2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-86875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0302144
IRS990/GrossReceiptsAmt0436385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt05242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02274635
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389019
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE QUEEN ELIZABETH II SEPT 11TH GARDEN'S MISSION IS THE PERPETUAL CARE OF A MEMORIAL GARDEN IN HONOR OF COMMONWEALTH SUBJECTS WHO LOST THEIR LIVES IN THE ATTACKS OF SEPTEMBER 11, 2001.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03185116
IRS990/NetAssetsOrFundBalancesEOYAmt02870153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06251
IRS990/OccupancyGrp/ManagementAndGeneralAmt06251
IRS990/OccupancyGrp/ProgramServicesAmt06251
IRS990/OccupancyGrp/TotalAmt018753
IRS990/OfficeExpensesGrp/FundraisingAmt02692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt02305
IRS990/OfficeExpensesGrp/TotalAmt07345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03136
IRS990/OtherAssetsTotalGrp/EOYAmt03136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08685
IRS990/OtherExpensesGrp/Desc0GARDEN DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2GARDEN EVENTS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026721
IRS990/OtherExpensesGrp/FundraisingAmt13838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.13$0.33$0.20
2023Summary only. Only limited summary data is available for this year.$3.56$0.04$3.52$0.34$0.24$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$0.06$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$0.30$0.18$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.02$3.85$0.14$0.27$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.02$4.00$0.72$0.41$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$0.68$0.37$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.02$3.46$0.94$0.36$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.05$0.35$0.30
2016Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.05$0.35$0.30
2015Summary only. Only limited summary data is available for this year.$3.22$0.04$3.19$0.84$0.47$0.37
2014Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.12$0.28$0.84
2013Summary only. Only limited summary data is available for this year.$1.98$0.01$1.97$1.46$0.25$1.21
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.16$0.35$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.89